balfour manor court limited
balfour manor court limited Company Information
Company Number
01801961
Website
-Registered Address
15 broad street, ottery st. mary, EX11 1BY
Industry
Residents property management
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
james wild & marjorie wild 11.1%
terence chandler 11.1%
View Allbalfour manor court limited Estimated Valuation
Pomanda estimates the enterprise value of BALFOUR MANOR COURT LIMITED at £96.4k based on a Turnover of £56.3k and 1.71x industry multiple (adjusted for size and gross margin).
balfour manor court limited Estimated Valuation
Pomanda estimates the enterprise value of BALFOUR MANOR COURT LIMITED at £4.3k based on an EBITDA of £3.7k and a 1.18x industry multiple (adjusted for size and gross margin).
balfour manor court limited Estimated Valuation
Pomanda estimates the enterprise value of BALFOUR MANOR COURT LIMITED at £49.4k based on Net Assets of £25.4k and 1.94x industry multiple (adjusted for liquidity).
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Balfour Manor Court Limited Overview
Balfour Manor Court Limited is a live company located in ottery st. mary, EX11 1BY with a Companies House number of 01801961. It operates in the residents property management sector, SIC Code 98000. Founded in March 1984, it's largest shareholder is james wild & marjorie wild with a 11.1% stake. Balfour Manor Court Limited is a mature, micro sized company, Pomanda has estimated its turnover at £56.3k with healthy growth in recent years.
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Balfour Manor Court Limited Health Check
Pomanda's financial health check has awarded Balfour Manor Court Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £56.3k, make it smaller than the average company (£125.3k)
- Balfour Manor Court Limited
£125.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.6%)
- Balfour Manor Court Limited
5.6% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (82.4%)
- Balfour Manor Court Limited
82.4% - Industry AVG
Profitability
an operating margin of 6.5% make it as profitable than the average company (5.8%)
- Balfour Manor Court Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Balfour Manor Court Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Balfour Manor Court Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £56.3k, this is less efficient (£67.2k)
- Balfour Manor Court Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 153 days, this is later than average (32 days)
- Balfour Manor Court Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (31 days)
- Balfour Manor Court Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Balfour Manor Court Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Balfour Manor Court Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (49.8%)
2.1% - Balfour Manor Court Limited
49.8% - Industry AVG
BALFOUR MANOR COURT LIMITED financials
Balfour Manor Court Limited's latest turnover from December 2023 is estimated at £56.3 thousand and the company has net assets of £25.4 thousand. According to their latest financial statements, we estimate that Balfour Manor Court 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 | 18,998 | 19,489 | 18,626 | 14,950 | 11,661 | 8,459 | 10,006 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | 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 | 23,704 | 21,443 | 20,654 | 18,521 | 16,908 | 14,037 | 14,738 | 13,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,250 | 1,766 | 1,511 | 1,731 | 1,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 1,614 | 1,603 | 1,377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 25,954 | 23,209 | 22,165 | 20,252 | 18,522 | 15,651 | 16,341 | 14,395 | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 |
| total assets | 25,954 | 23,209 | 22,165 | 20,252 | 18,522 | 15,651 | 16,341 | 14,395 | 12,584 | 10,980 | 11,495 | 10,610 | 7,623 | 5,001 | 2,249 |
| 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 | 540 | 540 | 790 | 553 | 540 | 0 | 13 | 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 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 | 0 | 0 | 0 | 148 | 0 | 0 | 0 |
| total current liabilities | 540 | 540 | 790 | 553 | 540 | 0 | 13 | 0 | 0 | 0 | 0 | 148 | 0 | 0 | 0 |
| 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 | 540 | 3,414 | 540 | 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 | 540 | 3,414 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 540 | 540 | 790 | 553 | 540 | 540 | 3,427 | 540 | 0 | 0 | 0 | 148 | 0 | 0 | 0 |
| net assets | 25,414 | 22,669 | 21,375 | 19,699 | 17,982 | 15,111 | 12,914 | 13,855 | 12,584 | 10,980 | 11,495 | 10,462 | 7,623 | 5,001 | 2,249 |
| total shareholders funds | 25,414 | 22,669 | 21,375 | 19,699 | 17,982 | 15,111 | 12,914 | 13,855 | 12,584 | 10,980 | 11,495 | 10,462 | 7,623 | 5,001 | 2,249 |
| 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 | |||||||||||||||
| 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 | 2,745 | 1,044 | 1,913 | 1,730 | 4,485 | -701 | 1,720 | 13,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -250 | 237 | 13 | 540 | -13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -540 | -2,874 | 2,874 | 540 | 0 | 0 | -148 | 148 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| 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 | ||||||||
| cash flow from financing | -10,980 | -11,495 | -10,462 | -7,771 | -5,001 | -2,249 | 0 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,584 | 1,604 | -515 | 885 | 2,987 | 2,622 | 2,752 | 2,249 |
| 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 | -12,584 | 1,604 | -515 | 885 | 2,987 | 2,622 | 2,752 | 2,249 |
balfour manor court limited Credit Report and Business Information
Balfour Manor Court Limited Competitor Analysis
Perform a competitor analysis for balfour manor court 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 EX11 area or any other competitors across 12 key performance metrics.
balfour manor court limited Ownership
BALFOUR MANOR COURT LIMITED group structure
Balfour Manor Court Limited has no subsidiary companies.
Ultimate parent company
BALFOUR MANOR COURT LIMITED
01801961
balfour manor court limited directors
Balfour Manor Court Limited currently has 9 directors. The longest serving directors include Mr James Wild (Sep 1998) and Mr John Chadwick (Dec 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Wild | 92 years | Sep 1998 | - | Director | |
| Mr John Chadwick | 87 years | Dec 2000 | - | Director | |
| Mr Terence Chandler | 85 years | Jun 2004 | - | Director | |
| Mr Walter Burrows | England | Unknown | Jun 2010 | - | Director |
| The Executors For Mr Roderic Cooke | England | 83 years | Sep 2013 | - | Director |
| Mrs Brenda Hyde | England | 78 years | Jun 2015 | - | Director |
| Mr Kevin Walsh | England | 76 years | Apr 2016 | - | Director |
| Mr Barry Cannon | England | 76 years | Sep 2016 | - | Director |
| Mr Alan Slade | England | 75 years | Aug 2018 | - | Director |
P&L
December 2023turnover
56.3k
+7%
operating profit
3.7k
0%
gross margin
30.5%
-6.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
25.4k
+0.12%
total assets
26k
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
balfour manor court limited company details
company number
01801961
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
March 1984
age
40
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
15 broad street, ottery st. mary, EX11 1BY
Bank
-
Legal Advisor
-
balfour manor court 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 balfour manor court limited.
balfour manor court limited Companies House Filings - See Documents
| date | description | view/download |
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