west court (walthamstow) residents association limited

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west court (walthamstow) residents association limited Company Information

Share WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED

Company Number

01603423

Shareholders

-

Group Structure

View All

Industry

Residents property management

 

Registered Address

flat 9, west court church hill, london, E17 9SG

Website

-

west court (walthamstow) residents association limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £1.7k and 0x industry multiple (adjusted for size and gross margin).

west court (walthamstow) residents association limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £-8.8k and a 0x industry multiple (adjusted for size and gross margin).

west court (walthamstow) residents association limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £6.7k and 0x industry multiple (adjusted for liquidity).

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West Court (walthamstow) Residents Association Limited Overview

West Court (walthamstow) Residents Association Limited is a live company located in london, E17 9SG with a Companies House number of 01603423. It operates in the residents property management sector, SIC Code 98000. Founded in December 1981, it's largest shareholder is unknown. West Court (walthamstow) Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1.7k with declining growth in recent years.

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West Court (walthamstow) Residents Association Limited Health Check

Pomanda's financial health check has awarded West Court (Walthamstow) Residents Association Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.7k, make it smaller than the average company (£139.6k)

£1.7k - West Court (walthamstow) Residents Association Limited

£139.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -75%, show it is growing at a slower rate (5.9%)

-75% - West Court (walthamstow) Residents Association Limited

5.9% - Industry AVG

production

Production

with a gross margin of 29.1%, this company has a higher cost of product (83.6%)

29.1% - West Court (walthamstow) Residents Association Limited

83.6% - Industry AVG

profitability

Profitability

an operating margin of -515.6% make it less profitable than the average company (5.2%)

-515.6% - West Court (walthamstow) Residents Association Limited

5.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - West Court (walthamstow) Residents Association Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)

£27.4k - West Court (walthamstow) Residents Association Limited

£27.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.7k, this is less efficient (£62.1k)

£1.7k - West Court (walthamstow) Residents Association Limited

£62.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - West Court (walthamstow) Residents Association Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 615 days, this is slower than average (30 days)

615 days - West Court (walthamstow) Residents Association Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - West Court (walthamstow) Residents Association Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - West Court (walthamstow) Residents Association Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 23.3%, this is a lower level of debt than the average (51.9%)

23.3% - West Court (walthamstow) Residents Association Limited

51.9% - Industry AVG

WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED financials

EXPORTms excel logo

West Court (Walthamstow) Residents Association Limited's latest turnover from March 2024 is estimated at £1.7 thousand and the company has net assets of £6.7 thousand. According to their latest financial statements, we estimate that West Court (Walthamstow) Residents Association Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover1,71182669,512107,43680,210100,124237,366239,263239,840171,411169,736155,906199,23216,52084,338
Other Income Or Grants
Cost Of Sales1,21354048,36681,20561,83685,722202,379219,597227,221159,788158,588149,284182,15115,21378,428
Gross Profit49928521,14626,23118,37414,40234,98719,66612,62011,62411,1496,62217,0811,3075,911
Admin Expenses9,321-1,97517,02425,14830,13218,16258,15922,02012,6537,444-1,7572,42414,083-9,378-27,592
Operating Profit-8,8222,2604,1221,083-11,758-3,760-23,172-2,354-334,18012,9064,1982,99810,68533,503
Interest Payable217
Interest Receivable335827713
Pre-Tax Profit-8,8222,2604,1221,083-11,758-3,760-23,172-2,3544,23812,9344,2053,0117,70033,503
Tax-429-783-206-890-2,975-1,009-783-1-9,381
Profit After Tax-8,8221,8313,339877-11,758-3,760-23,172-2,3543,3489,9593,1962,2287,69924,122
Dividends Paid
Retained Profit-8,8221,8313,339877-11,758-3,760-23,172-2,3543,3489,9593,1962,2287,69924,122
Employee Costs27,35529,88326,31125,08820,27017,86857,86846,17736,48633,31132,61731,67529,98710,00911,377
Number Of Employees111111333333311
EBITDA*-8,8222,2604,1221,083-11,758-3,760-23,172-2,354-334,18012,9204,2135,98613,67333,503

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets7,30014,7611115411115303,0185,947
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7,30014,7611115411115303,0185,947
Stock & work in progress
Trade Debtors25,67024,17629,72542,95850,68965,94356,57543,44243,30942,18138,36630,91725,441
Group Debtors
Misc Debtors1,4791,3731,0289421,267450
Cash13,1339,9181,0731,6773,460
misc current assets
total current assets1,4791,37326,69825,11830,99242,95850,68965,94356,57556,57553,22743,25440,04334,82725,441
total assets8,77916,13426,69825,11830,99342,95950,69065,99756,57656,57653,22843,26940,07337,84531,388
Bank overdraft5
Bank loan
Trade Creditors 2,0465794241,7671,6256,0246,0246,0246,0246,0246,0237,261
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1
total current liabilities2,0465794241,7671,6256,0246,0246,0246,0246,0246,0247,266
loans
hp & lease commitments
Accruals and Deferred Income12,55014,21719,71820,068
other liabilities5166,024
provisions25,66411,775
total long term liabilities12,55014,73319,71820,06825,66411,7756,024
total liabilities2,04657912,97414,73321,48521,69325,66417,7996,0246,0246,0246,0246,0246,0247,266
net assets6,73315,55513,72410,3859,50821,26625,02648,19850,55250,55247,20437,24534,04931,82124,122
total shareholders funds6,73315,55513,72410,3859,50821,26625,02648,19850,55250,55247,20437,24534,04931,82124,122
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-8,8222,2604,1221,083-11,758-3,760-23,172-2,354-334,18012,9064,1982,99810,68533,503
Depreciation14152,9882,988
Amortisation
Tax-429-783-206-890-2,975-1,009-783-1-9,381
Stock
Debtors106-25,3251,580-5,874-11,966-7,731-15,2549,36813,1331331,1283,8156,9995,92625,441
Creditors1,467155424-1,7671421,625-6,0246,024-6,023-1,2387,261
Accruals and Deferred Income-12,550-1,667-5,501-35020,068-11
Deferred Taxes & Provisions-25,66413,88911,775
Cash flow from operations-7,46114,761516-517-5353-13,1663,1578,8175,413-7,8206,5095,942
Investing Activities
capital expenditure7,461-14,761153-53-59-5,947
Change in Investments
cash flow from investments7,461-14,761153-53-59-5,947
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-516516-6,0246,024
share issue
interest335827713-217
cash flow from financing-516516335827-6,0176,037-217
cash and cash equivalents
cash-13,1333,2158,845-604-1,7833,460
overdraft-55
change in cash-13,1333,2158,845-604-1,7833,465-5

west court (walthamstow) 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
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West Court (walthamstow) Residents Association Limited Competitor Analysis

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Perform a competitor analysis for west court (walthamstow) 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 E17 area or any other competitors across 12 key performance metrics.

west court (walthamstow) residents association limited Ownership

WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED group structure

West Court (Walthamstow) Residents Association Limited has no subsidiary companies.

Ultimate parent company

WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED

01603423

WEST COURT (WALTHAMSTOW) RESIDENTS ASSOCIATION LIMITED Shareholders

--

west court (walthamstow) residents association limited directors

West Court (Walthamstow) Residents Association Limited currently has 4 directors. The longest serving directors include Mr Mansoor Shafique (Aug 2019) and Miss Rebecca Branch (Aug 2019).

officercountryagestartendrole
Mr Mansoor ShafiqueEngland48 years Aug 2019- Director
Miss Rebecca BranchEngland34 years Aug 2019- Director
Mr Robert McMeekinEngland55 years Oct 2020- Director
Mr Konstantin AdamenkoEngland47 years Oct 2021- Director

P&L

March 2024

turnover

1.7k

+107%

operating profit

-8.8k

0%

gross margin

29.2%

-15.74%

turnover

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

Balance Sheet

March 2024

net assets

6.7k

-0.57%

total assets

8.8k

-0.46%

cash

0

0%

net assets

Total assets minus all liabilities

west court (walthamstow) residents association limited company details

company number

01603423

Type

Private Ltd By Guarantee w/o Share Cap

industry

98000 - Residents property management

incorporation date

December 1981

age

44

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

flat 9, west court church hill, london, E17 9SG

Bank

-

Legal Advisor

-

west court (walthamstow) 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 west court (walthamstow) residents association limited.

west court (walthamstow) 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.

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west court (walthamstow) residents association limited Companies House Filings - See Documents

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