exwall flat management company limited
exwall flat management company limited Company Information
Company Number
01660230
Next Accounts
Dec 2025
Industry
Residents property management
Shareholders
-
Group Structure
View All
Contact
Registered Address
pyramid house 954 high road, london, N12 9RT
Website
-exwall flat management company limited Estimated Valuation
Pomanda estimates the enterprise value of EXWALL FLAT MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £31.4k and 0x industry multiple (adjusted for size and gross margin).
exwall flat management company limited Estimated Valuation
Pomanda estimates the enterprise value of EXWALL FLAT MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-127 and a 0x industry multiple (adjusted for size and gross margin).
exwall flat management company limited Estimated Valuation
Pomanda estimates the enterprise value of EXWALL FLAT MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £2.3k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Exwall Flat Management Company Limited Overview
Exwall Flat Management Company Limited is a live company located in london, N12 9RT with a Companies House number of 01660230. It operates in the residents property management sector, SIC Code 98000. Founded in August 1982, it's largest shareholder is unknown. Exwall Flat Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £31.4k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Exwall Flat Management Company Limited Health Check
Pomanda's financial health check has awarded Exwall Flat Management Company 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 £31.4k, make it smaller than the average company (£136.5k)
£31.4k - Exwall Flat Management Company Limited
£136.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.6%)
4% - Exwall Flat Management Company Limited
5.6% - Industry AVG
Production
with a gross margin of 86.3%, this company has a comparable cost of product (86.3%)
86.3% - Exwall Flat Management Company Limited
86.3% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (3.8%)
-0.4% - Exwall Flat Management Company Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Exwall Flat Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)
- Exwall Flat Management Company Limited
£26.9k - Industry AVG
Efficiency
resulting in sales per employee of £31.4k, this is less efficient (£60.3k)
- Exwall Flat Management Company Limited
£60.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Exwall Flat Management Company Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (31 days)
84 days - Exwall Flat Management Company Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Exwall Flat Management Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 38 weeks, this is less cash available to meet short term requirements (114 weeks)
38 weeks - Exwall Flat Management Company Limited
114 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89%, this is a higher level of debt than the average (49.7%)
89% - Exwall Flat Management Company Limited
49.7% - Industry AVG
EXWALL FLAT MANAGEMENT COMPANY LIMITED financials
Exwall Flat Management Company Limited's latest turnover from March 2024 is £31.4 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, we estimate that Exwall Flat Management Company Limited has 1 employee and maintains cash reserves of £13.8 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 | 31,350 | 28,500 | 27,618 | 27,618 | 27,431 | 75,719 | 22,440 | 20,640 | 20,640 | 20,640 | 20,640 | 10,651 | 21,100 | 20,273 | 37,600 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -127 | -14 | -2 | -5 | -52 | -4 | -3 | -1 | -17 | -11 | -4 | -54 | -271 | -1 | -1 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 127 | 14 | 2 | 5 | 52 | 4 | 3 | 1 | 18 | 11 | 3 | 53 | 270 | 2 | 0 |
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | -1 | -1 | 1 | -1 |
| 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 | 1 | 0 | -1 | -1 | -1 | 1 | -1 |
| 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 | 1 | 0 | -1 | -1 | -1 | 1 | -1 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -127 | -14 | -2 | -5 | -52 | -4 | -3 | -1 | -17 | -11 | -4 | -54 | -271 | -1 | -1 |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 101 | 83 | 976 | 19,518 | 0 | 0 | 1,951 | 1,947 | 1,055 | 1,980 | 6,579 | 14,879 | 23,335 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,089 | 4,294 | 2,111 | 1,917 | 2,374 | 1,910 | 1,842 | 2,407 | 3,013 | 1,924 | 1,865 | 5,755 | 1,772 | 2,238 | 1,911 |
| Cash | 13,791 | 18,640 | 24,523 | 24,961 | 20,707 | 34,920 | 6,294 | 6,191 | 6,691 | 8,201 | 11,832 | 15,094 | 16,992 | 15,659 | 5,708 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,880 | 22,934 | 26,735 | 26,961 | 24,057 | 56,348 | 8,136 | 8,598 | 11,655 | 12,072 | 14,752 | 22,829 | 25,343 | 32,776 | 30,954 |
| total assets | 20,880 | 22,934 | 26,735 | 26,961 | 24,057 | 56,348 | 8,136 | 8,598 | 11,655 | 12,072 | 14,752 | 22,829 | 25,343 | 32,776 | 30,954 |
| 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 | 994 | 695 | 0 | 0 | 0 | 0 | 2,486 | 2,090 | 1,808 | 729 | 1,675 | 10,309 | 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 | 17,584 | 19,937 | 24,433 | 24,659 | 21,755 | 54,046 | 3,348 | 4,205 | 7,544 | 9,041 | 10,775 | 10,217 | 23,039 | 30,472 | 28,651 |
| total current liabilities | 18,578 | 20,632 | 24,433 | 24,659 | 21,755 | 54,046 | 5,834 | 6,295 | 9,352 | 9,770 | 12,450 | 20,526 | 23,039 | 30,472 | 28,651 |
| 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 | 18,578 | 20,632 | 24,433 | 24,659 | 21,755 | 54,046 | 5,834 | 6,295 | 9,352 | 9,770 | 12,450 | 20,526 | 23,039 | 30,472 | 28,651 |
| net assets | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,303 | 2,303 | 2,302 | 2,302 | 2,303 | 2,304 | 2,304 | 2,303 |
| total shareholders funds | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,302 | 2,303 | 2,303 | 2,302 | 2,302 | 2,303 | 2,304 | 2,304 | 2,303 |
| 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 | -127 | -14 | -2 | -5 | -52 | -4 | -3 | -1 | -17 | -11 | -4 | -54 | -271 | -1 | -1 |
| 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 | 2,795 | 2,082 | 212 | -1,350 | -18,078 | 19,586 | -565 | -2,557 | 1,093 | 951 | -4,815 | -616 | -8,766 | -8,129 | 25,246 |
| Creditors | 299 | 695 | 0 | 0 | 0 | -2,486 | 396 | 282 | 1,079 | -946 | -8,634 | 10,309 | 0 | 0 | 0 |
| Accruals and Deferred Income | -2,353 | -4,496 | -226 | 2,904 | -32,291 | 50,698 | -857 | -3,339 | -1,497 | -1,734 | 558 | -12,822 | -7,433 | 1,821 | 28,651 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -4,976 | -5,897 | -440 | 4,249 | -14,265 | 28,622 | 101 | -501 | -1,528 | -3,642 | -3,265 | -1,951 | 1,062 | 9,949 | 3,404 |
| 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 | 127 | 14 | 2 | 5 | 52 | 4 | 3 | 1 | 18 | 11 | 3 | 53 | 270 | 2 | 0 |
| cash flow from financing | 127 | 14 | 2 | 5 | 52 | 4 | 2 | 1 | 18 | 11 | 3 | 53 | 271 | 2 | 2,304 |
| cash and cash equivalents | |||||||||||||||
| cash | -4,849 | -5,883 | -438 | 4,254 | -14,213 | 28,626 | 103 | -500 | -1,510 | -3,631 | -3,262 | -1,898 | 1,333 | 9,951 | 5,708 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -4,849 | -5,883 | -438 | 4,254 | -14,213 | 28,626 | 103 | -500 | -1,510 | -3,631 | -3,262 | -1,898 | 1,333 | 9,951 | 5,708 |
exwall flat management company limited Credit Report and Business Information
Exwall Flat Management Company Limited Competitor Analysis
Perform a competitor analysis for exwall flat 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 N12 area or any other competitors across 12 key performance metrics.
exwall flat management company limited Ownership
EXWALL FLAT MANAGEMENT COMPANY LIMITED group structure
Exwall Flat Management Company Limited has no subsidiary companies.
Ultimate parent company
EXWALL FLAT MANAGEMENT COMPANY LIMITED
01660230
exwall flat management company limited directors
Exwall Flat Management Company Limited currently has 4 directors. The longest serving directors include Mr Edward Doherty (Jul 2002) and Mr James Curley (Oct 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edward Doherty | United Kingdom | 70 years | Jul 2002 | - | Director |
| Mr James Curley | 62 years | Oct 2007 | - | Director | |
| Mr Ronald Crewdson | United Kingdom | 79 years | Oct 2007 | - | Director |
| Mrs Rachel Denison | England | 40 years | Jul 2020 | - | Director |
P&L
March 2024turnover
31.4k
+10%
operating profit
-127
+807%
gross margin
86.4%
+12.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.3k
0%
total assets
20.9k
-0.09%
cash
13.8k
-0.26%
net assets
Total assets minus all liabilities
exwall flat management company limited company details
company number
01660230
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
August 1982
age
43
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
ERRINGTON LANGER PINNER
auditor
-
address
pyramid house 954 high road, london, N12 9RT
Bank
-
Legal Advisor
-
exwall flat management company 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 exwall flat management company limited.
exwall flat management company 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.
Click to start generating capital raising & share issue transactions for EXWALL FLAT MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
exwall flat management company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
