nockholt limited

Live MatureSmallDeclining

nockholt limited Company Information

Share NOCKHOLT LIMITED

Company Number

01466860

Shareholders

leah grunfeld & jacob grunfeld

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 +1

Registered Address

kyver & dale,, suite 101, pride house, london, N15 4FB

nockholt limited Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of NOCKHOLT LIMITED at £1.6m based on a Turnover of £754.6k and 2.13x industry multiple (adjusted for size and gross margin).

nockholt limited Estimated Valuation

£131.5k

Pomanda estimates the enterprise value of NOCKHOLT LIMITED at £131.5k based on an EBITDA of £30.3k and a 4.34x industry multiple (adjusted for size and gross margin).

nockholt limited Estimated Valuation

£877.8k

Pomanda estimates the enterprise value of NOCKHOLT LIMITED at £877.8k based on Net Assets of £549.5k and 1.6x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Nockholt Limited Overview

Nockholt Limited is a live company located in london, N15 4FB with a Companies House number of 01466860. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 1979, it's largest shareholder is leah grunfeld & jacob grunfeld with a 100% stake. Nockholt Limited is a mature, small sized company, Pomanda has estimated its turnover at £754.6k with declining growth in recent years.

View Sample
View Sample
View Sample

Nockholt Limited Health Check

Pomanda's financial health check has awarded Nockholt Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £754.6k, make it smaller than the average company (£980.8k)

£754.6k - Nockholt Limited

£980.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (3.2%)

-12% - Nockholt Limited

3.2% - Industry AVG

production

Production

with a gross margin of 27.3%, this company has a higher cost of product (71.1%)

27.3% - Nockholt Limited

71.1% - Industry AVG

profitability

Profitability

an operating margin of 4% make it less profitable than the average company (22.7%)

4% - Nockholt Limited

22.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Nockholt Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.7k, the company has an equivalent pay structure (£35.7k)

£35.7k - Nockholt Limited

£35.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £377.3k, this is more efficient (£194.5k)

£377.3k - Nockholt Limited

£194.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 103 days, this is later than average (29 days)

103 days - Nockholt Limited

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 38 days, this is slower than average (33 days)

38 days - Nockholt Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nockholt Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Nockholt Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 38.9%, this is a lower level of debt than the average (68%)

38.9% - Nockholt Limited

68% - Industry AVG

NOCKHOLT LIMITED financials

EXPORTms excel logo

Nockholt Limited's latest turnover from December 2023 is estimated at £754.6 thousand and the company has net assets of £549.5 thousand. According to their latest financial statements, we estimate that Nockholt Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover754,5821,177,4901,246,0041,109,972428,616697,506896,37787,49097,735108,064106,09291,67399,83978,935
Other Income Or Grants
Cost Of Sales548,344868,173932,522847,395328,906521,989663,47564,28772,54582,64383,53171,60678,59461,708
Gross Profit206,239309,316313,482262,57799,710175,517232,90223,20325,19025,42222,56120,06721,24517,227
Admin Expenses175,928281,337274,019207,60357,024162,02867,036-11,687-1,413-42,863-16,914-12,807-83,645-32,631-14,568
Operating Profit30,31127,97939,46354,97442,68613,489165,86634,89026,60368,28539,47532,874104,89049,85814,568
Interest Payable12,13626,17328,71514,678
Interest Receivable867131132918613129120
Pre-Tax Profit30,31127,97939,46354,97442,68613,489165,95234,96126,91468,61439,66120,87078,74621,263
Tax-7,578-5,316-7,498-10,445-8,110-2,563-31,531-6,992-5,383-14,409-9,122-5,009-20,474-5,953
Profit After Tax22,73322,66331,96544,52934,57610,926134,42127,96921,53154,20530,53915,86158,27215,309
Dividends Paid
Retained Profit22,73322,66331,96544,52934,57610,926134,42127,96921,53154,20530,53915,86158,27215,309
Employee Costs71,412104,481100,42398,20535,29333,57393,88132,11632,19730,55829,91428,82128,68328,977
Number Of Employees23331131111111
EBITDA*30,31127,97939,46354,97442,68613,489165,86635,50727,32969,13940,38033,938106,14251,24616,201

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets685,711586,389586,552655,883806,840656,579685,8301,042,3991,012,934940,305980,360941,495942,559972,865997,489
Intangible Assets
Investments & Other24,27424,27424,27424,27420,77420,77420,77420,774
Debtors (Due After 1 year)
Total Fixed Assets685,711586,389586,552655,883806,840656,579685,8301,066,6731,037,208964,5791,004,634962,269963,333993,6391,018,263
Stock & work in progress20,17120,17120,17120,17120,17120,17120,17120,171
Trade Debtors213,222333,935375,875309,79788,517219,260218,53814,04617,42215,93816,03316,06018,71715,31816,050
Group Debtors
Misc Debtors
Cash34,34122,320101,90329,78144,5437,9213,63144,211
misc current assets
total current assets213,222333,935375,875309,79788,517219,260218,53868,55859,913138,01265,98580,77446,80939,12080,432
total assets898,933920,324962,427965,680895,357875,839904,3681,135,2311,097,1211,102,5911,070,6191,043,0431,010,1421,032,7591,098,695
Bank overdraft37,45239,408
Bank loan
Trade Creditors 57,656228,187264,127243,613251,516238,243249,386204,063166,638167,438164,070138,012155,224143,382150,420
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities57,656228,187264,127243,613251,516238,243249,386204,063166,638167,438164,070138,012155,224180,834189,828
loans373,411394,445412,227
hp & lease commitments
Accruals and Deferred Income2,1002,1001,7501,750
other liabilities289,698163,291192,467248,199216,252244,583272,895299,556326,840353,041378,642407,663
provisions
total long term liabilities291,798165,391194,217249,949216,252244,583272,895299,556326,840353,041378,642407,663373,411394,445412,227
total liabilities349,454393,578458,344493,562467,768482,826522,281503,619493,478520,479542,712545,675528,635575,279602,055
net assets549,479526,746504,083472,118427,589393,013382,087631,612603,643582,112527,907497,368481,507457,480496,640
total shareholders funds549,479526,746504,083472,118427,589393,013382,087631,612603,643582,112527,907497,368481,507457,480496,640
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit30,31127,97939,46354,97442,68613,489165,86634,89026,60368,28539,47532,874104,89049,85814,568
Depreciation6177268549051,0641,2521,3881,633
Amortisation
Tax-7,578-5,316-7,498-10,445-8,110-2,563-31,531-6,992-5,383-14,409-9,122-5,009-20,474-5,953
Stock-20,17120,171
Debtors-120,713-41,94066,078221,280-130,743722204,492-3,3761,484-95-27-2,6573,399-73216,050
Creditors-170,531-35,94020,514-7,90313,273-11,14345,32337,425-8003,36826,058-17,21211,842-7,038150,420
Accruals and Deferred Income3501,750
Deferred Taxes & Provisions
Cash flow from operations-27,08529,013-13,599-182,904178,592-939-4,66369,31619,66258,19357,34314,37494,11138,987130,400
Investing Activities
capital expenditure-99,32216369,331150,957-150,26129,251356,569-30,082-73,35539,201-39,77029,05423,236-999,122
Change in Investments-24,2743,50020,774
cash flow from investments-99,32216369,331150,957-150,26129,251380,843-30,082-73,35539,201-43,27029,05423,236-1,019,896
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-373,411-21,034-17,782412,227
Hire Purchase and Lease Commitments
other long term liabilities126,407-29,176-55,73231,947-28,331-28,312-26,661-27,284-26,201-25,601-29,021407,663
share issue-383,946-34,245-54,469496,640
interest8671311329186-12,005-26,144-28,595-14,678
cash flow from financing126,407-29,176-55,73231,947-28,331-28,312-410,521-27,213-25,890-25,272-28,83522,247-81,423-100,846894,189
cash and cash equivalents
cash-34,34112,021-79,58372,122-14,76236,6224,290-40,58044,211
overdraft-37,452-1,95639,408
change in cash-34,34112,021-79,58372,122-14,76236,62241,742-38,6244,803

nockholt 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 nockholt limited. Get real-time insights into nockholt limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Nockholt Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for nockholt limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N15 area or any other competitors across 12 key performance metrics.

nockholt limited Ownership

NOCKHOLT LIMITED group structure

Nockholt Limited has no subsidiary companies.

Ultimate parent company

NOCKHOLT LIMITED

01466860

NOCKHOLT LIMITED Shareholders

leah grunfeld & jacob grunfeld 100%

nockholt limited directors

Nockholt Limited currently has 2 directors. The longest serving directors include Mr Jacob Grunfeld (Jun 1991) and Mr Jakob Grunfeld (Jun 1991).

officercountryagestartendrole
Mr Jacob GrunfeldEngland73 years Jun 1991- Director
Mr Jakob GrunfeldUnited Kingdom73 years Jun 1991- Director

P&L

December 2023

turnover

754.6k

-36%

operating profit

30.3k

0%

gross margin

27.4%

+4.04%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

549.5k

+0.04%

total assets

898.9k

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

nockholt limited company details

company number

01466860

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

68100 - Buying and selling of own real estate

incorporation date

December 1979

age

46

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

KYVER & DALE CONSULTANTS LTD

auditor

-

address

kyver & dale,, suite 101, pride house, london, N15 4FB

Bank

BARCLAYS BANK PLC

Legal Advisor

-

nockholt 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 found 33 charges/mortgages relating to nockholt limited. Currently there are 10 open charges and 23 have been satisfied in the past.

nockholt 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 NOCKHOLT LIMITED. This can take several minutes, an email will notify you when this has completed.

nockholt limited Companies House Filings - See Documents

datedescriptionview/download