hollybank residents association limited Company Information
Company Number
01630631
Next Accounts
Dec 2025
Shareholders
victor keunen
m. esmail & s. esmail
View AllGroup Structure
View All
Industry
Other accommodation
Registered Address
123/125 bedford hill, balham, london, SW12 9HE
Website
-hollybank residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £0 and 1.06x industry multiple (adjusted for size and gross margin).
hollybank residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £0 and a 4.61x industry multiple (adjusted for size and gross margin).
hollybank residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK RESIDENTS ASSOCIATION LIMITED at £23 based on Net Assets of £12 and 1.92x industry multiple (adjusted for liquidity).
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Hollybank Residents Association Limited Overview
Hollybank Residents Association Limited is a live company located in london, SW12 9HE with a Companies House number of 01630631. It operates in the other accommodation sector, SIC Code 55900. Founded in April 1982, it's largest shareholder is victor keunen with a 8.3% stake. Hollybank Residents Association Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Hollybank Residents Association Limited Health Check
There is insufficient data available to calculate a health check for Hollybank Residents Association Limited. Company Health Check FAQs


0 Strong

0 Regular

2 Weak

Size
There is insufficient data available for this Key Performance Indicator!
- - Hollybank Residents Association Limited
- - Industry AVG

Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (6.8%)
- Hollybank Residents Association Limited
- - Industry AVG

Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG

Profitability
There is insufficient data available for this Key Performance Indicator!
- - Hollybank Residents Association Limited
- - Industry AVG

Employees
with 1 employees, this is below the industry average (25)
- Hollybank Residents Association Limited
- - Industry AVG

Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Hollybank Residents Association Limited
- - Industry AVG

Efficiency
There is insufficient data available for this Key Performance Indicator!
- Hollybank Residents Association Limited
- - Industry AVG

Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG

Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hollybank Residents Association Limited
- - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hollybank Residents Association Limited
- - Industry AVG

Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hollybank Residents Association Limited
- - Industry AVG
HOLLYBANK RESIDENTS ASSOCIATION LIMITED financials

Hollybank Residents Association Limited's latest turnover from March 2024 is 0 and the company has net assets of £12. According to their latest financial statements, we estimate that Hollybank Residents Association 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 | |
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Profit After Tax | |||||||||||||||
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Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* 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 | |
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Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 24,855 | 19,138 | 14,259 | 13,182 | 7,308 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | |||||||||||||||
misc current assets | |||||||||||||||
total current assets | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 24,855 | 19,138 | 14,259 | 13,182 | 7,308 |
total assets | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 24,856 | 19,139 | 14,260 | 13,183 | 7,309 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 1,017 | 1,002 | 693 | 729 | 637 | ||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 1,017 | 1,002 | 693 | 729 | 637 | ||||||||||
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 1,017 | 1,002 | 693 | 729 | 637 | ||||||||||
net assets | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 23,839 | 18,137 | 13,567 | 12,454 | 6,672 |
total shareholders funds | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 23,839 | 18,137 | 13,567 | 12,454 | 6,672 |
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 | |
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Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -24,844 | 5,717 | 4,879 | 1,077 | 5,874 | 7,308 | |||||||||
Creditors | -1,017 | 15 | 309 | -36 | 92 | 637 | |||||||||
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
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 | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | |||||||||||||||
overdraft | |||||||||||||||
change in cash |
hollybank residents association limited Credit Report and Business Information
Hollybank Residents Association Limited Competitor Analysis

Perform a competitor analysis for hollybank residents association limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mature companies, companies in SW12 area or any other competitors across 12 key performance metrics.
hollybank residents association limited Ownership
HOLLYBANK RESIDENTS ASSOCIATION LIMITED group structure
Hollybank Residents Association Limited has no subsidiary companies.
Ultimate parent company
HOLLYBANK RESIDENTS ASSOCIATION LIMITED
01630631
hollybank residents association limited directors
Hollybank Residents Association Limited currently has 11 directors. The longest serving directors include Mr Stewart Munro (Sep 1992) and Zeleka Beyene (Dec 1995).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stewart Munro | 75 years | Sep 1992 | - | Director | |
Zeleka Beyene | England | 67 years | Dec 1995 | - | Director |
Nurali Esmail | England | 73 years | May 2001 | - | Director |
Mr Muhammad Esmail | England | 41 years | Dec 2010 | - | Director |
Mr Christopher Barnes | England | 43 years | Feb 2011 | - | Director |
Mr Victor Keunen | England | 66 years | Dec 2013 | - | Director |
Mrs Christine Keunen | England | 65 years | Dec 2013 | - | Director |
Ms Temitope Bashorun | England | 47 years | May 2018 | - | Director |
Mr Charlie Aghatise | 33 years | Nov 2019 | - | Director | |
Mrs Dorothee Stoffels | 46 years | Jan 2020 | - | Director |
P&L
March 2024turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
12
0%
total assets
12
0%
cash
0
0%
net assets
Total assets minus all liabilities
hollybank residents association limited company details
company number
01630631
Type
Private limited with Share Capital
industry
55900 - Other accommodation
incorporation date
April 1982
age
43
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
MORTON BAXTER ASSOCIATES LIMITED
auditor
-
address
123/125 bedford hill, balham, london, SW12 9HE
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
hollybank 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 hollybank residents association limited.
hollybank 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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hollybank residents association limited Companies House Filings - See Documents
date | description | view/download |
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