magnolia court residents association limited
magnolia court residents association limited Company Information
Company Number
01537837
Website
-Registered Address
pyramid house 954 high road, london, N12 9RT
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
stylianos karras 8.3%
jeremy mervy clark 8.3%
View Allmagnolia court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED at £58.4k based on a Turnover of £25.2k and 2.32x industry multiple (adjusted for size and gross margin).
magnolia court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £-328 and a 1.59x industry multiple (adjusted for size and gross margin).
magnolia court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED at £218 based on Net Assets of £114 and 1.92x industry multiple (adjusted for liquidity).
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Magnolia Court Residents Association Limited Overview
Magnolia Court Residents Association Limited is a live company located in london, N12 9RT with a Companies House number of 01537837. It operates in the residents property management sector, SIC Code 98000. Founded in January 1981, it's largest shareholder is stylianos karras with a 8.3% stake. Magnolia Court Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £25.2k with healthy growth in recent years.
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Magnolia Court Residents Association Limited Health Check
Pomanda's financial health check has awarded Magnolia Court Residents Association Limited a 1 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
1 Strong
2 Regular
7 Weak
Size
annual sales of £25.2k, make it smaller than the average company (£124.7k)
£25.2k - Magnolia Court Residents Association Limited
£124.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.7%)
10% - Magnolia Court Residents Association Limited
5.7% - Industry AVG
Production
with a gross margin of 77.4%, this company has a comparable cost of product (77.4%)
77.4% - Magnolia Court Residents Association Limited
77.4% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (4.6%)
-1.3% - Magnolia Court Residents Association Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Magnolia Court Residents Association Limited
5 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Magnolia Court Residents Association Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £25.2k, this is less efficient (£62k)
- Magnolia Court Residents Association Limited
£62k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Magnolia Court Residents Association Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (29 days)
11 days - Magnolia Court Residents Association Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Magnolia Court Residents Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is less cash available to meet short term requirements (103 weeks)
50 weeks - Magnolia Court Residents Association Limited
103 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (49.8%)
99.7% - Magnolia Court Residents Association Limited
49.8% - Industry AVG
MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED financials
Magnolia Court Residents Association Limited's latest turnover from March 2024 is £25.2 thousand and the company has net assets of £114. According to their latest financial statements, we estimate that Magnolia Court Residents Association Limited has 1 employee and maintains cash reserves of £38.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 25,150 | 31,700 | 36,936 | 19,152 | 19,152 | 217,763 | 169,212 | 45,600 | 18,000 | 14,400 | 14,400 | 17,238 | 14,100 | 14,400 | 14,400 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -328 | -28 | -4 | -17 | -196 | -445 | -10 | -6 | -5 | -4 | -2 | 0 | -2 | ||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 328 | 28 | 4 | 17 | 196 | 445 | 10 | 6 | 5 | 4 | 3 | 1 | 1 | 0 | 0 |
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -1 | 0 | 0 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -328 | -28 | -4 | -17 | -196 | -445 | -10 | -6 | -5 | -4 | -2 | 0 | -2 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 341 | 2,700 | 773 | 892 | 0 | 134,350 | 1,525 | 1,500 | 1,800 | 1,500 | 2,100 | 600 | 1,500 | 1,500 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,175 | 1,042 | 1,352 | 14,095 | 893 | 869 | 843 | 1,043 | 789 | 883 | 747 | 720 | 627 | 569 | 284 |
| Cash | 38,357 | 39,375 | 60,385 | 42,729 | 50,135 | 198,028 | 26,415 | 12,509 | 9,304 | 6,590 | 9,299 | 8,654 | 7,608 | 4,142 | 4,441 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 39,532 | 40,758 | 64,437 | 57,597 | 51,920 | 198,897 | 161,608 | 15,077 | 11,593 | 9,273 | 11,546 | 11,474 | 8,835 | 6,211 | 6,225 |
| total assets | 39,632 | 40,858 | 64,537 | 57,697 | 52,020 | 198,997 | 161,708 | 15,177 | 11,693 | 9,373 | 11,646 | 11,574 | 8,935 | 6,311 | 6,325 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 181 | 0 | 0 | 0 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 39,337 | 40,744 | 64,423 | 57,583 | 51,906 | 198,756 | 161,594 | 15,063 | 11,579 | 9,259 | 11,532 | 11,461 | 8,823 | 6,198 | 6,212 |
| total current liabilities | 39,518 | 40,744 | 64,423 | 57,583 | 51,906 | 198,883 | 161,594 | 15,063 | 11,579 | 9,259 | 11,532 | 11,461 | 8,823 | 6,198 | 6,212 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 39,518 | 40,744 | 64,423 | 57,583 | 51,906 | 198,883 | 161,594 | 15,063 | 11,579 | 9,259 | 11,532 | 11,461 | 8,823 | 6,198 | 6,212 |
| net assets | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 113 | 112 | 113 | 113 |
| total shareholders funds | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 114 | 113 | 112 | 113 | 113 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -328 | -28 | -4 | -17 | -196 | -445 | -10 | -6 | -5 | -4 | -2 | 0 | -2 | ||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -208 | -2,669 | -10,816 | 13,083 | 916 | -134,324 | 132,625 | 279 | -394 | 436 | -573 | 1,593 | -842 | 285 | 1,784 |
| Creditors | 181 | 0 | 0 | 0 | -127 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1,407 | -23,679 | 6,840 | 5,677 | -146,850 | 37,162 | 146,531 | 3,484 | 2,320 | -2,273 | 71 | 2,638 | 2,625 | -14 | 6,212 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,346 | -21,038 | 17,652 | -7,423 | -148,089 | 171,168 | 13,896 | 3,199 | 2,709 | -2,713 | 642 | 1,045 | 3,465 | ||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 328 | 28 | 4 | 17 | 196 | 445 | 10 | 6 | 5 | 4 | 3 | 1 | 1 | 0 | 0 |
| cash flow from financing | 328 | 28 | 4 | 17 | 196 | 445 | 10 | 6 | 5 | 4 | 3 | 1 | 1 | 0 | 113 |
| cash and cash equivalents | |||||||||||||||
| cash | -1,018 | -21,010 | 17,656 | -7,406 | -147,893 | 171,613 | 13,906 | 3,205 | 2,714 | -2,709 | 645 | 1,046 | 3,466 | -299 | 4,441 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,018 | -21,010 | 17,656 | -7,406 | -147,893 | 171,613 | 13,906 | 3,205 | 2,714 | -2,709 | 645 | 1,046 | 3,466 | -299 | 4,441 |
magnolia court residents association limited Credit Report and Business Information
Magnolia Court Residents Association Limited Competitor Analysis
Perform a competitor analysis for magnolia court 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 N12 area or any other competitors across 12 key performance metrics.
magnolia court residents association limited Ownership
MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED group structure
Magnolia Court Residents Association Limited has no subsidiary companies.
Ultimate parent company
MAGNOLIA COURT RESIDENTS ASSOCIATION LIMITED
01537837
magnolia court residents association limited directors
Magnolia Court Residents Association Limited currently has 2 directors. The longest serving directors include Ms Suzanne King (Dec 2012) and Nita Shah (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Suzanne King | 70 years | Dec 2012 | - | Director | |
| Nita Shah | 64 years | Aug 2017 | - | Director |
P&L
March 2024turnover
25.2k
-21%
operating profit
-328
+1071%
gross margin
77.4%
+2.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
114
0%
total assets
39.6k
-0.03%
cash
38.4k
-0.03%
net assets
Total assets minus all liabilities
magnolia court residents association limited company details
company number
01537837
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
January 1981
age
43
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
pyramid house 954 high road, london, N12 9RT
accountant
ERRINGTON LANGER PINNER
auditor
-
magnolia court 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 magnolia court residents association limited.
magnolia court residents association limited Companies House Filings - See Documents
| date | description | view/download |
|---|
