alexander richard brooks large & james william melville large & georgina mary vicary leeming
alistair jeremy dias
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Group Structure
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Industry
Residents property management
Registered Address
38 lansdowne crescent, london, W11 2NT
Website
-
thirty eight lansdowne crescent residents association limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £16.1k and 0x industry multiple (adjusted for size and gross margin).
thirty eight lansdowne crescent residents association limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £-1.4k and a 0x industry multiple (adjusted for size and gross margin).
thirty eight lansdowne crescent residents association limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £4k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Thirty Eight Lansdowne Crescent Residents Association LimitedOverview
Thirty Eight Lansdowne Crescent Residents Association Limited is a live company located in london, W11 2NT with a Companies House number of 01446404. It operates in the residents property management sector, SIC Code 98000. Founded in August 1979, it's largest shareholder is
alexander richard brooks large & james william melville large & georgina mary vicary leeming
with a 20% stake. Thirty Eight Lansdowne Crescent Residents Association Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£16.1k with
declining
growth in recent years.
Thirty Eight Lansdowne Crescent Residents Association Limited Health Check
Pomanda's financial health check has awarded Thirty Eight Lansdowne Crescent Residents Association Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £16.1k, make it smaller than the average company (£128.3k)
£16.1k - Thirty Eight Lansdowne Crescent Residents Association Limited
£128.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (4.2%)
-3% - Thirty Eight Lansdowne Crescent Residents Association Limited
4.2% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (72.9%)
26.9% - Thirty Eight Lansdowne Crescent Residents Association Limited
72.9% - Industry AVG
Profitability
an operating margin of -8.8% make it less profitable than the average company (5.2%)
-8.8% - Thirty Eight Lansdowne Crescent Residents Association Limited
5.2% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (5)
5 - Thirty Eight Lansdowne Crescent Residents Association Limited
5 - Industry AVG
Pay Structure
on an average salary of £27.2k, the company has an equivalent pay structure (£27.2k)
£27.2k - Thirty Eight Lansdowne Crescent Residents Association Limited
£27.2k - Industry AVG
Efficiency
resulting in sales per employee of £3.2k, this is less efficient (£63.8k)
£3.2k - Thirty Eight Lansdowne Crescent Residents Association Limited
£63.8k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (35 days)
105 days - Thirty Eight Lansdowne Crescent Residents Association Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (31 days)
19 days - Thirty Eight Lansdowne Crescent Residents Association Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Thirty Eight Lansdowne Crescent Residents Association Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Thirty Eight Lansdowne Crescent Residents Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.5%, this is a lower level of debt than the average (49%)
13.5% - Thirty Eight Lansdowne Crescent Residents Association Limited
49% - Industry AVG
THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED financials
EXPORT
Thirty Eight Lansdowne Crescent Residents Association Limited's latest turnover from September 2023 is estimated at £16.1 thousand and the company has net assets of £4 thousand. According to their latest financial statements, Thirty Eight Lansdowne Crescent Residents Association Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
16,065
19,578
20,172
17,770
13,915
61,214
11,620
1,496
2,250
1,498
3,947
2,022
1,655
1,981
Other Income Or Grants
Cost Of Sales
11,752
13,487
15,410
13,878
10,314
52,676
10,415
1,337
1,994
1,388
3,735
1,847
1,438
1,842
Gross Profit
4,313
6,091
4,762
3,892
3,600
8,538
1,205
159
256
110
211
175
218
139
Admin Expenses
5,726
6,044
5,311
3,690
18,198
-11,699
1,071
-129
2,224
-162
-1,781
182
6,827
-7,863
-6,297
Operating Profit
-1,413
47
-549
202
-14,598
20,237
134
288
-1,968
272
1,992
-7
-6,609
8,002
6,297
Interest Payable
Interest Receivable
5
10
25
30
26
21
38
39
12
Pre-Tax Profit
-1,413
47
-549
202
-14,598
20,237
140
299
-1,943
303
2,018
14
-6,571
8,042
6,310
Tax
-9
-38
-3,845
-27
-60
-64
-464
-3
-2,252
-1,767
Profit After Tax
-1,413
38
-549
164
-14,598
16,392
113
239
-1,943
239
1,554
11
-6,571
5,790
4,543
Dividends Paid
Retained Profit
-1,413
38
-549
164
-14,598
16,392
113
239
-1,943
239
1,554
11
-6,571
5,790
4,543
Employee Costs
136,221
108,676
127,475
21,270
16,907
20,365
17,058
17,300
12,396
16,334
15,655
10,576
10,500
11,381
Number Of Employees
5
5
5
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-1,413
47
-549
202
-14,598
20,237
134
288
-1,968
272
1,992
-7
-6,609
8,002
6,297
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
4,633
6,010
5,972
6,497
6,333
20,931
4,539
225
75
Group Debtors
Misc Debtors
Cash
4,182
4,156
6,024
6,073
4,294
4,271
10,818
4,901
misc current assets
total current assets
4,633
6,010
5,972
6,497
6,333
20,931
4,539
4,407
4,156
6,099
6,073
4,294
4,271
10,818
4,901
total assets
4,633
6,010
5,972
6,497
6,333
20,931
4,539
4,407
4,156
6,099
6,073
4,294
4,271
10,818
4,901
Bank overdraft
Bank loan
Trade Creditors
624
588
588
564
564
564
564
540
528
528
741
516
504
480
353
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
624
588
588
564
564
564
564
540
528
528
741
516
504
480
353
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
624
588
588
564
564
564
564
540
528
528
741
516
504
480
353
net assets
4,009
5,422
5,384
5,933
5,769
20,367
3,975
3,867
3,628
5,571
5,332
3,778
3,767
10,338
4,548
total shareholders funds
4,009
5,422
5,384
5,933
5,769
20,367
3,975
3,867
3,628
5,571
5,332
3,778
3,767
10,338
4,548
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-1,413
47
-549
202
-14,598
20,237
134
288
-1,968
272
1,992
-7
-6,609
8,002
6,297
Depreciation
Amortisation
Tax
-9
-38
-3,845
-27
-60
-64
-464
-3
-2,252
-1,767
Stock
Debtors
-1,377
38
-525
164
-14,598
16,392
4,314
225
-75
75
Creditors
36
24
24
12
-213
225
12
24
127
353
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-4,183
15
-1,893
-80
1,753
2
-6,585
5,877
4,883
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-5
5
interest
5
10
25
30
26
21
38
39
12
cash flow from financing
10
25
30
26
21
38
39
17
cash and cash equivalents
cash
-4,182
26
-1,868
-49
1,779
23
-6,547
5,917
4,901
overdraft
change in cash
-4,182
26
-1,868
-49
1,779
23
-6,547
5,917
4,901
thirty eight lansdowne crescent residents association limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for thirty eight lansdowne crescent residents association limited. Get real-time insights into thirty eight lansdowne crescent residents association limited's credit score, group structure and payment trends.
Thirty Eight Lansdowne Crescent Residents Association Limited Competitor Analysis
Perform a competitor analysis for thirty eight lansdowne crescent residents association limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in W11 area or any other competitors across 12 key performance metrics.
thirty eight lansdowne crescent residents association limited Ownership
THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED group structure
Thirty Eight Lansdowne Crescent Residents Association Limited has no subsidiary companies.
Ultimate parent company
THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED
01446404
THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED Shareholders
The largest shareholders in Thirty Eight Lansdowne Crescent Residents Association Limited include Alexander Richard Brooks Large & James William Melville Large & Georgina Mary Vicary Leeming and Alistair Jeremy Dias.
alexander richard brooks large & james william melville large & georgina mary vicary leeming
20%
alistair jeremy dias
20%
vivienne king
20%
anne von guionneau
20%
christopher horner
20%
thirty eight lansdowne crescent residents association limited directors
Thirty Eight Lansdowne Crescent Residents Association Limited currently has 5 directors.
The longest serving directors include
Ms Vivienne King (Feb 1992) and
Sir Andrew Large (Jul 1993).
thirty eight lansdowne crescent residents association limited company details
company number
01446404
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 1979
age
46
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
MACINTYRE HUDSON LLP
auditor
-
address
38 lansdowne crescent, london, W11 2NT
Bank
-
Legal Advisor
-
thirty eight lansdowne crescent residents association limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to thirty eight lansdowne crescent residents association limited.
thirty eight lansdowne crescent residents association limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for THIRTY EIGHT LANSDOWNE CRESCENT RESIDENTS ASSOCIATION LIMITED. This can take several minutes, an email will notify you when this has completed.
thirty eight lansdowne crescent residents association limitedCompanies House Filings - See Documents
