12 royal york crescent management limited
12 royal york crescent management limited Company Information
Company Number
01792524
Next Accounts
Dec 2025
Industry
Residents property management
Shareholders
-
Group Structure
View All
Contact
Registered Address
12 royal york crescent, clifton, bristol 8, avon, BS8 4JY
Website
-12 royal york crescent management limited Estimated Valuation
Pomanda estimates the enterprise value of 12 ROYAL YORK CRESCENT MANAGEMENT LIMITED at £0 based on a Turnover of £14k and 0x industry multiple (adjusted for size and gross margin).
12 royal york crescent management limited Estimated Valuation
Pomanda estimates the enterprise value of 12 ROYAL YORK CRESCENT MANAGEMENT LIMITED at £0 based on an EBITDA of £-3.4k and a 0x industry multiple (adjusted for size and gross margin).
12 royal york crescent management limited Estimated Valuation
Pomanda estimates the enterprise value of 12 ROYAL YORK CRESCENT MANAGEMENT LIMITED at £0 based on Net Assets of £8.1k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
12 Royal York Crescent Management Limited Overview
12 Royal York Crescent Management Limited is a live company located in bristol 8, BS8 4JY with a Companies House number of 01792524. It operates in the residents property management sector, SIC Code 98000. Founded in February 1984, it's largest shareholder is unknown. 12 Royal York Crescent Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £14k with declining growth in recent years.
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12 Royal York Crescent Management Limited Health Check
Pomanda's financial health check has awarded 12 Royal York Crescent Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £14k, make it smaller than the average company (£136.5k)
- 12 Royal York Crescent Management Limited
£136.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (5.6%)
- 12 Royal York Crescent Management Limited
5.6% - Industry AVG
Production
with a gross margin of 31.8%, this company has a higher cost of product (86.3%)
- 12 Royal York Crescent Management Limited
86.3% - Industry AVG
Profitability
an operating margin of -24.2% make it less profitable than the average company (3.8%)
- 12 Royal York Crescent Management Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- 12 Royal York Crescent Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)
- 12 Royal York Crescent Management Limited
£26.9k - Industry AVG
Efficiency
resulting in sales per employee of £14k, this is less efficient (£60.3k)
- 12 Royal York Crescent Management Limited
£60.3k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (37 days)
- 12 Royal York Crescent Management Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (31 days)
- 12 Royal York Crescent Management Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 12 Royal York Crescent Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 12 Royal York Crescent Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.9%, this is a lower level of debt than the average (49.7%)
4.9% - 12 Royal York Crescent Management Limited
49.7% - Industry AVG
12 ROYAL YORK CRESCENT MANAGEMENT LIMITED financials
12 Royal York Crescent Management Limited's latest turnover from March 2024 is estimated at £14 thousand and the company has net assets of £8.1 thousand. According to their latest financial statements, we estimate that 12 Royal York Crescent Management 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 | 6,000 | 6,030 | 6,000 | 6,000 | 6,000 | 6,000 | 6,000 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 1,636 | -5,851 | -3,207 | -4,830 | 2,965 | 2,710 | |||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 4 | 5 | 5 | 7 | 7 | 6 | 6 | ||||||||
| Pre-Tax Profit | 1,640 | -4,042 | 106 | -4,373 | 2,972 | 2,716 | 2,138 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 1,640 | -4,042 | 106 | -4,373 | 2,972 | 2,716 | 2,138 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 1,640 | -4,042 | 106 | -4,373 | 2,972 | 2,716 | 2,138 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 1,636 | -5,851 | -3,207 | -4,830 | 2,965 | 2,710 |
* 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 | 6,279 | 9,982 | 12,381 | 11,256 | 10,412 | 18,945 | 15,133 | 8,617 | 0 | 0 | 0 | 100 | 0 | 0 | 70 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,235 | 2,127 | 909 | 898 | 1,051 | 0 | 0 | 0 | 1,113 | 1,004 | 1,543 | 883 | 795 | 1,612 | 430 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,131 | 9,577 | 12,861 | 13,288 | 17,852 | 14,048 | 12,417 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 1,008 | 1,008 | 1,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,514 | 12,109 | 13,290 | 12,154 | 11,463 | 19,953 | 16,141 | 9,625 | 12,244 | 10,581 | 14,404 | 14,271 | 18,647 | 15,660 | 12,917 |
| total assets | 8,514 | 12,109 | 13,290 | 12,154 | 11,463 | 19,953 | 16,141 | 9,625 | 12,244 | 10,581 | 14,404 | 14,271 | 18,647 | 15,660 | 12,917 |
| 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 | 417 | 628 | 333 | 306 | 286 | 722 | 252 | 290 | 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 | 0 | 0 | 0 | 0 | 461 | 438 | 219 | 192 | 195 | 180 | 153 |
| total current liabilities | 417 | 628 | 333 | 306 | 286 | 722 | 252 | 290 | 461 | 438 | 219 | 192 | 195 | 180 | 153 |
| 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 | 417 | 628 | 333 | 306 | 286 | 722 | 252 | 290 | 461 | 438 | 219 | 192 | 195 | 180 | 153 |
| net assets | 8,097 | 11,481 | 12,957 | 11,848 | 11,177 | 19,231 | 15,889 | 9,335 | 11,783 | 10,143 | 14,185 | 14,079 | 18,452 | 15,480 | 12,764 |
| total shareholders funds | 8,097 | 11,481 | 12,957 | 11,848 | 11,177 | 19,231 | 15,889 | 9,335 | 11,783 | 10,143 | 14,185 | 14,079 | 18,452 | 15,480 | 12,764 |
| 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 | 1,636 | -5,851 | -3,207 | -4,830 | 2,965 | 2,710 | |||||||||
| 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 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,595 | -1,181 | 1,136 | 691 | -7,482 | 3,812 | 6,516 | 7,504 | 109 | -539 | 560 | 188 | -817 | 1,112 | 500 |
| Creditors | -211 | 295 | 27 | 20 | -436 | 470 | -38 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -461 | 23 | 219 | 27 | -3 | 15 | 27 | 153 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,550 | -5,093 | -3,740 | -5,021 | 3,797 | 1,625 | |||||||||
| 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 | 4 | 5 | 5 | 7 | 7 | 6 | 6 | ||||||||
| cash flow from financing | 4 | 5 | 5 | 7 | 7 | 6 | 10,632 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,131 | 1,554 | -3,284 | -427 | -4,564 | 3,804 | 1,631 | 12,417 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,131 | 1,554 | -3,284 | -427 | -4,564 | 3,804 | 1,631 | 12,417 |
12 royal york crescent management limited Credit Report and Business Information
12 Royal York Crescent Management Limited Competitor Analysis
Perform a competitor analysis for 12 royal york crescent management 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 BS8 area or any other competitors across 12 key performance metrics.
12 royal york crescent management limited Ownership
12 ROYAL YORK CRESCENT MANAGEMENT LIMITED group structure
12 Royal York Crescent Management Limited has no subsidiary companies.
Ultimate parent company
12 ROYAL YORK CRESCENT MANAGEMENT LIMITED
01792524
12 royal york crescent management limited directors
12 Royal York Crescent Management Limited currently has 5 directors. The longest serving directors include Ms Diane Mercer (May 1994) and Ms Ruth Bucknell (Jan 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Diane Mercer | 63 years | May 1994 | - | Director | |
| Ms Ruth Bucknell | 55 years | Jan 2002 | - | Director | |
| Mr Dominic Kipling | England | 55 years | Mar 2022 | - | Director |
| Mr Neil Mistry | 38 years | May 2023 | - | Director | |
| Mr Kenneth Arnold | 64 years | May 2023 | - | Director |
P&L
March 2024turnover
14k
-40%
operating profit
-3.4k
0%
gross margin
31.9%
-5.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
8.1k
-0.29%
total assets
8.5k
-0.3%
cash
0
0%
net assets
Total assets minus all liabilities
12 royal york crescent management limited company details
company number
01792524
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
February 1984
age
41
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
12 royal york crescent, clifton, bristol 8, avon, BS8 4JY
Bank
-
Legal Advisor
-
12 royal york crescent management 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 12 royal york crescent management limited.
12 royal york crescent management 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 12 ROYAL YORK CRESCENT MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
12 royal york crescent management limited Companies House Filings - See Documents
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