
Company Number
01613191
Next Accounts
Dec 2025
Shareholders
jon alexander buckley
ms l.c. stewart & mrs p. jolley
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
naval house 252 a high street, bromley, BR1 1PG
Website
-Pomanda estimates the enterprise value of MORETON (SIDCUP) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £168 and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MORETON (SIDCUP) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of MORETON (SIDCUP) MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £45 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Moreton (sidcup) Management Company Limited is a live company located in bromley, BR1 1PG with a Companies House number of 01613191. It operates in the residents property management sector, SIC Code 98000. Founded in February 1982, it's largest shareholder is jon alexander buckley with a 11.1% stake. Moreton (sidcup) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £168.5 with unknown growth in recent years.
Pomanda's financial health check has awarded Moreton (Sidcup) Management Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £168.5, make it smaller than the average company (£139.6k)
- Moreton (sidcup) Management Company Limited
£139.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Moreton (sidcup) Management Company Limited
- - Industry AVG
Production
with a gross margin of 31.6%, this company has a higher cost of product (88.9%)
- Moreton (sidcup) Management Company Limited
88.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Moreton (sidcup) Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Moreton (sidcup) Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Moreton (sidcup) Management Company Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £168.5, this is less efficient (£62k)
- Moreton (sidcup) Management Company Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (38 days)
- Moreton (sidcup) Management Company Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Moreton (sidcup) Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moreton (sidcup) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Moreton (sidcup) Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Moreton (sidcup) Management Company Limited
- - Industry AVG
Moreton (Sidcup) Management Company Limited's latest turnover from March 2024 is estimated at £169 and the company has net assets of £45. According to their latest financial statements, we estimate that Moreton (Sidcup) Management Company Limited has 1 employee and maintains cash reserves of 0 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 | 8,790 | 8,870 | 8,790 | 13,116 | 12,844 | ||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 6,742 | 7,371 | 5,457 | 9,086 | 12,184 | ||||||||||
Gross Profit | 2,048 | 1,499 | 3,333 | 4,030 | 660 | ||||||||||
Admin Expenses | 2,133 | 2,379 | 2,094 | 2,534 | 2,133 | ||||||||||
Operating Profit | -85 | -880 | 1,239 | 1,496 | -1,473 | ||||||||||
Interest Payable | 30 | 30 | 31 | 29 | |||||||||||
Interest Receivable | 3 | 4 | 5 | 4 | 4 | ||||||||||
Pre-Tax Profit | -112 | -906 | 1,213 | 1,471 | -1,469 | ||||||||||
Tax | 6 | ||||||||||||||
Profit After Tax | -112 | -900 | 1,213 | 1,471 | -1,469 | ||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | -112 | -900 | 1,213 | 1,471 | -1,469 | ||||||||||
Employee Costs | 265 | 265 | 265 | 263 | 227 | ||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | -85 | -880 | 1,239 | 1,496 | -1,473 |
* 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 | 1 | 1 | 1 | 1 | 1 | ||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | ||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 45 | 45 | 45 | 3,063 | 2,529 | 2,469 | 2,129 | 1,837 | |||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 45 | 45 | 45 | 1,620 | 2,062 | 3,345 | 3,988 | 1,346 | |||||||
misc current assets | 449 | 449 | 449 | ||||||||||||
total current assets | 45 | 45 | 45 | 45 | 45 | 45 | 5,132 | 5,040 | 6,263 | 6,117 | 3,183 | ||||
total assets | 45 | 45 | 45 | 45 | 45 | 45 | 5,133 | 5,041 | 6,264 | 6,118 | 3,184 | ||||
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 766 | 822 | 1,154 | 2,156 | 768 | ||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 630 | 370 | 361 | 426 | 351 | ||||||||||
total current liabilities | 1,396 | 1,192 | 1,515 | 2,582 | 1,119 | ||||||||||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 1,396 | 1,192 | 1,515 | 2,582 | 1,119 | ||||||||||
net assets | 45 | 45 | 45 | 45 | 45 | 45 | 3,737 | 3,849 | 4,749 | 3,536 | 2,065 | ||||
total shareholders funds | 45 | 45 | 45 | 45 | 45 | 45 | 3,737 | 3,849 | 4,749 | 3,536 | 2,065 |
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 | -85 | -880 | 1,239 | 1,496 | -1,473 | ||||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | 6 | ||||||||||||||
Stock | |||||||||||||||
Debtors | 45 | -3,063 | 534 | 60 | 340 | 292 | 1,837 | ||||||||
Creditors | -766 | -56 | -332 | -1,002 | 1,388 | 768 | |||||||||
Accruals and Deferred Income | -630 | 260 | 9 | -65 | 75 | 351 | |||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | -415 | -1,257 | -168 | 2,667 | -2,191 | ||||||||||
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 | |||||||||||||||
interest | -27 | -26 | -26 | -25 | 4 | ||||||||||
cash flow from financing | -27 | -26 | -26 | -25 | 3,538 | ||||||||||
cash and cash equivalents | |||||||||||||||
cash | -45 | 45 | -45 | -1,575 | -442 | -1,283 | -643 | 2,642 | 1,346 | ||||||
overdraft | |||||||||||||||
change in cash | -45 | 45 | -45 | -1,575 | -442 | -1,283 | -643 | 2,642 | 1,346 |
Perform a competitor analysis for moreton (sidcup) management company 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 BR1 area or any other competitors across 12 key performance metrics.
MORETON (SIDCUP) MANAGEMENT COMPANY LIMITED group structure
Moreton (Sidcup) Management Company Limited has no subsidiary companies.
Ultimate parent company
MORETON (SIDCUP) MANAGEMENT COMPANY LIMITED
01613191
Moreton (Sidcup) Management Company Limited currently has 4 directors. The longest serving directors include Mrs Angela Randall (May 2004) and Mr Christopher Mace (Nov 2011).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Angela Randall | England | 74 years | May 2004 | - | Director |
Mr Christopher Mace | United Kingdom | 59 years | Nov 2011 | - | Director |
Mr David Evans | 60 years | Sep 2013 | - | Director | |
Ms Abby McPhillips | 33 years | May 2021 | - | Director |
P&L
March 2024turnover
168.5
-3%
operating profit
0
0%
gross margin
31.6%
-8.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
45
0%
total assets
45
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
01613191
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
February 1982
age
43
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
March 2024
previous names
N/A
accountant
LUDLOW PAINTER LIMITED
auditor
-
address
naval house 252 a high street, bromley, BR1 1PG
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
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 moreton (sidcup) management company limited.
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