station road (hampton) management co. limited
station road (hampton) management co. limited Company Information
Company Number
01631893
Next Accounts
Sep 2025
Industry
Residents property management
Shareholders
ms s. hornsey
s. ready & t. ready
View AllGroup Structure
View All
Contact
Registered Address
c/o jfm block & estate managemen, middlesex house, harrow, HA1 1BQ
Website
-station road (hampton) management co. limited Estimated Valuation
Pomanda estimates the enterprise value of STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED at £0 based on a Turnover of £20.6k and 0x industry multiple (adjusted for size and gross margin).
station road (hampton) management co. limited Estimated Valuation
Pomanda estimates the enterprise value of STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
station road (hampton) management co. limited Estimated Valuation
Pomanda estimates the enterprise value of STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED at £0 based on Net Assets of £340 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Station Road (hampton) Management Co. Limited Overview
Station Road (hampton) Management Co. Limited is a live company located in harrow, HA1 1BQ with a Companies House number of 01631893. It operates in the residents property management sector, SIC Code 98000. Founded in April 1982, it's largest shareholder is ms s. hornsey with a 2.9% stake. Station Road (hampton) Management Co. Limited is a mature, micro sized company, Pomanda has estimated its turnover at £20.6k with high growth in recent years.
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Station Road (hampton) Management Co. Limited Health Check
Pomanda's financial health check has awarded Station Road (Hampton) Management Co. Limited a 1.5 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £20.6k, make it smaller than the average company (£126.4k)
- Station Road (hampton) Management Co. Limited
£126.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (5.5%)
- Station Road (hampton) Management Co. Limited
5.5% - Industry AVG
Production
with a gross margin of 31.1%, this company has a higher cost of product (83.7%)
- Station Road (hampton) Management Co. Limited
83.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Station Road (hampton) Management Co. Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Station Road (hampton) Management Co. Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- Station Road (hampton) Management Co. Limited
£30.3k - Industry AVG
Efficiency
resulting in sales per employee of £20.6k, this is less efficient (£67.2k)
- Station Road (hampton) Management Co. Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (32 days)
- Station Road (hampton) Management Co. Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 175 days, this is slower than average (32 days)
- Station Road (hampton) Management Co. Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Station Road (hampton) Management Co. Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Station Road (hampton) Management Co. Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.7%, this is a higher level of debt than the average (49%)
95.7% - Station Road (hampton) Management Co. Limited
49% - Industry AVG
STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED financials
Station Road (Hampton) Management Co. Limited's latest turnover from December 2023 is estimated at £20.6 thousand and the company has net assets of £340. According to their latest financial statements, we estimate that Station Road (Hampton) Management Co. Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 355 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 34,350 | ||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -27 | -42 | -19 | -14 | -105 | -114 | -70 | -12 | 7,346 | ||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Pre-Tax Profit | -27 | -42 | -19 | -14 | -105 | -114 | -70 | -12 | 7,346 | ||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Profit After Tax | -27 | -42 | -19 | -14 | -105 | -114 | -70 | -12 | 7,346 | ||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Retained Profit | -27 | -42 | -19 | -14 | -105 | -114 | 0 | -12 | 7,346 | ||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -27 | -42 | -19 | -14 | -105 | -114 | -70 | -12 | 7,346 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,929 | 7,528 | 7,142 | 0 | 0 | 200 | 6,048 | 396 | 0 | 0 | 0 | 115 | 160 | 0 | 13,686 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 115 | 7,060 | 316 | 0 | 0 | 0 | 110 | 185 | 140 | 0 | 420 | 841 | 5,359 |
| Cash | 0 | 0 | 0 | 0 | 6,403 | 5,923 | 0 | 5,353 | 4,927 | 5 | 0 | 0 | 3,690 | 0 | 18,000 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 0 | 238 | 238 | 238 | 238 | 238 | 0 | 9,961 |
| total current assets | 7,929 | 7,528 | 7,257 | 7,060 | 6,719 | 6,374 | 6,048 | 5,749 | 5,275 | 428 | 378 | 353 | 4,508 | 841 | 47,006 |
| total assets | 7,930 | 7,529 | 7,258 | 7,061 | 6,720 | 6,375 | 6,049 | 5,750 | 5,276 | 429 | 379 | 354 | 4,509 | 842 | 47,007 |
| 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 | 6,810 | 6,709 | 6,678 | 6,739 | 0 | 0 | 5,709 | 5,410 | 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 | 0 | 0 | 0 | 0 | 6,380 | 6,035 | 0 | 0 | 4,936 | 89 | 39 | 14 | 4,169 | 502 | 1,579 |
| total current liabilities | 6,810 | 6,709 | 6,678 | 6,739 | 6,380 | 6,035 | 5,709 | 5,410 | 4,936 | 89 | 39 | 14 | 4,169 | 502 | 1,579 |
| 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 | 780 | 480 | 240 | 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 | 45,088 |
| total long term liabilities | 780 | 480 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,088 |
| total liabilities | 7,590 | 7,189 | 6,918 | 6,739 | 6,380 | 6,035 | 5,709 | 5,410 | 4,936 | 89 | 39 | 14 | 4,169 | 502 | 46,667 |
| net assets | 340 | 340 | 340 | 322 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 |
| total shareholders funds | 340 | 340 | 340 | 322 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 | 340 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -27 | -42 | -19 | -14 | -105 | -114 | -70 | -12 | 7,346 | ||||||
| Depreciation | 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 | |
| Tax | 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 | 401 | 271 | 197 | 6,744 | 116 | -5,848 | 5,652 | 286 | -75 | 45 | 25 | -465 | -261 | -18,204 | 19,045 |
| Creditors | 101 | 31 | -61 | 6,739 | 0 | -5,709 | 299 | 5,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 300 | 240 | 240 | -6,380 | 345 | 6,035 | 0 | -4,936 | 4,847 | 50 | 25 | -4,155 | 3,667 | -1,077 | 1,579 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,088 | 45,088 |
| Cash flow from operations | 202 | 6,132 | 4,903 | -9 | -105 | -3,804 | 3,858 | -27,973 | 34,968 | ||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| cash flow from financing | 27 | 42 | 19 | 14 | 105 | 114 | 0 | 12 | -7,006 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | -6,403 | 480 | 5,923 | -5,353 | 426 | 4,922 | 5 | 0 | -3,690 | 3,690 | -18,000 | 18,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -6,403 | 480 | 5,923 | -5,353 | 426 | 4,922 | 5 | 0 | -3,690 | 3,690 | -18,000 | 18,000 |
station road (hampton) management co. limited Credit Report and Business Information
Station Road (hampton) Management Co. Limited Competitor Analysis
Perform a competitor analysis for station road (hampton) management co. 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 HA1 area or any other competitors across 12 key performance metrics.
station road (hampton) management co. limited Ownership
STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED group structure
Station Road (Hampton) Management Co. Limited has no subsidiary companies.
Ultimate parent company
STATION ROAD (HAMPTON) MANAGEMENT CO. LIMITED
01631893
station road (hampton) management co. limited directors
Station Road (Hampton) Management Co. Limited currently has 4 directors. The longest serving directors include Mrs Eileen Walbach (Apr 2011) and Mr Mark Gubbins (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Eileen Walbach | England | 71 years | Apr 2011 | - | Director |
| Mr Mark Gubbins | United Kingdom | 60 years | Jul 2019 | - | Director |
| Mr Mark Gubbins | England | 60 years | Jul 2019 | - | Director |
| Mrs Sally Hornsey | England | 71 years | Aug 2023 | - | Director |
P&L
December 2023turnover
20.6k
-3%
operating profit
0
0%
gross margin
31.1%
-4.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
340
0%
total assets
7.9k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
station road (hampton) management co. limited company details
company number
01631893
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
April 1982
age
42
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
c/o jfm block & estate managemen, middlesex house, harrow, HA1 1BQ
Bank
-
Legal Advisor
-
station road (hampton) management co. 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 station road (hampton) management co. limited.
station road (hampton) management co. 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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station road (hampton) management co. limited Companies House Filings - See Documents
| date | description | view/download |
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