65 courtfield gardens management company limited
65 courtfield gardens management company limited Company Information
Company Number
01819661
Next Accounts
Sep 2025
Shareholders
visc janric fraser craigavon & hon janitha stormont & macinnes
leila barnes
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
c/o irwin mitchell llp, riverside east, sheffield, south yorkshire, S3 8DT
Website
-65 courtfield gardens management company limited Estimated Valuation
Pomanda estimates the enterprise value of 65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £10 and 0x industry multiple (adjusted for size and gross margin).
65 courtfield gardens management company limited Estimated Valuation
Pomanda estimates the enterprise value of 65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
65 courtfield gardens management company limited Estimated Valuation
Pomanda estimates the enterprise value of 65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £21 and 0x industry multiple (adjusted for liquidity).
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65 Courtfield Gardens Management Company Limited Overview
65 Courtfield Gardens Management Company Limited is a live company located in sheffield, S3 8DT with a Companies House number of 01819661. It operates in the residents property management sector, SIC Code 98000. Founded in May 1984, it's largest shareholder is visc janric fraser craigavon & hon janitha stormont & macinnes with a 14.3% stake. 65 Courtfield Gardens Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £10 with unknown growth in recent years.
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65 Courtfield Gardens Management Company Limited Health Check
Pomanda's financial health check has awarded 65 Courtfield Gardens Management Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £10, make it smaller than the average company (£125.3k)
£10 - 65 Courtfield Gardens Management Company Limited
£125.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- 65 Courtfield Gardens Management Company Limited
- - Industry AVG
Production
with a gross margin of 85.2%, this company has a comparable cost of product (85.2%)
85.2% - 65 Courtfield Gardens Management Company Limited
85.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - 65 Courtfield Gardens Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- 65 Courtfield Gardens Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- 65 Courtfield Gardens Management Company Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £10, this is less efficient (£67.3k)
- 65 Courtfield Gardens Management Company Limited
£67.3k - Industry AVG
Debtor Days
it gets paid by customers after 714122 days, this is later than average (36 days)
714122 days - 65 Courtfield Gardens Management Company Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 26704199 days, this is slower than average (34 days)
26704199 days - 65 Courtfield Gardens Management Company Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 65 Courtfield Gardens Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 65 Courtfield Gardens Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (47.2%)
100% - 65 Courtfield Gardens Management Company Limited
47.2% - Industry AVG
65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED financials
65 Courtfield Gardens Management Company Limited's latest turnover from December 2023 is £10 and the company has net assets of £21. According to their latest financial statements, we estimate that 65 Courtfield Gardens Management Company 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,716 | -1,631 | -1,803 | -1,541 | -1,726 | -1,462 | -1,502 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 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 |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,716 | -1,631 | -1,803 | -1,541 | -1,726 | -1,462 | -1,502 |
* 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 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 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 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 | 10,500 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19,565 | 26,013 | 56,995 | 36,045 | 16,105 | 103,636 | 105,034 | 98,931 | 72,367 | 2,500 | 5,050 | 11,470 | 8,270 | 8,420 | 13,920 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 98,234 | 59,342 | 948 | 123 | 20 | 110 | 100 | 90 | 80 | 60,636 | 7,549 | 50 | 40 | 30 | 30 |
| Cash | 0 | 0 | 0 | 0 | 0 | 1,507 | 1,603 | 1,644 | 2,228 | 2,811 | 82,889 | 85,511 | 83,864 | 79,255 | 67,284 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 117,799 | 85,355 | 57,943 | 36,168 | 16,125 | 105,253 | 106,737 | 100,665 | 74,675 | 65,947 | 95,488 | 97,031 | 92,174 | 87,705 | 81,234 |
| total assets | 128,299 | 95,855 | 68,443 | 46,668 | 26,625 | 115,753 | 117,237 | 111,165 | 85,175 | 76,447 | 105,988 | 107,531 | 102,674 | 98,205 | 91,734 |
| 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 | 108,365 | 78,149 | 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 finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 2,272 | 5,484 | 2,047 | 8,639 | 7,342 | 2,120 | 1,744 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,434 | 7,206 | 55,671 | 30,684 | 14,078 | 96,614 | 99,395 | 98,545 | 72,931 | 65,947 | 95,488 | 97,031 | 92,174 | 87,705 | 81,234 |
| total current liabilities | 117,799 | 85,355 | 57,943 | 36,168 | 16,125 | 105,253 | 106,737 | 100,665 | 74,675 | 65,947 | 95,488 | 97,031 | 92,174 | 87,705 | 81,234 |
| 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 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 | 10,479 |
| total liabilities | 128,278 | 95,834 | 68,422 | 46,647 | 26,604 | 115,732 | 117,216 | 111,144 | 85,154 | 76,426 | 105,967 | 107,510 | 102,653 | 98,184 | 91,713 |
| net assets | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| total shareholders funds | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,716 | -1,631 | -1,803 | -1,541 | -1,726 | -1,462 | -1,502 |
| 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 | 32,444 | 27,412 | 21,775 | 20,043 | -87,621 | -1,388 | 6,113 | 26,574 | 9,311 | 50,537 | 1,079 | 3,210 | -140 | -5,500 | 13,950 |
| Creditors | 30,216 | 78,149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,228 | -48,465 | 24,987 | 16,606 | -82,536 | -2,781 | 850 | 25,614 | 6,984 | -29,541 | -1,543 | 4,857 | 4,469 | 6,471 | 81,234 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 2,272 | 3,212 | -3,437 | 5,085 | -1,393 | -5,263 | -960 | -4,043 | -81,709 | -4,425 | 106 | 2,883 | 10,509 | 65,782 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,500 | 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 | -2,272 | -3,212 | 3,437 | -6,592 | 1,297 | 5,222 | 376 | 1,744 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,479 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | -2,272 | -3,212 | 3,437 | -6,592 | 1,297 | 5,222 | 376 | 1,744 | 0 | 0 | 0 | 0 | 0 | 10,500 |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | -1,507 | -96 | -41 | -584 | -583 | -80,078 | -2,622 | 1,647 | 4,609 | 11,971 | 67,284 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -1,507 | -96 | -41 | -584 | -583 | -80,078 | -2,622 | 1,647 | 4,609 | 11,971 | 67,284 |
65 courtfield gardens management company limited Credit Report and Business Information
65 Courtfield Gardens Management Company Limited Competitor Analysis
Perform a competitor analysis for 65 courtfield gardens 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 S 3 area or any other competitors across 12 key performance metrics.
65 courtfield gardens management company limited Ownership
65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED group structure
65 Courtfield Gardens Management Company Limited has no subsidiary companies.
Ultimate parent company
65 COURTFIELD GARDENS MANAGEMENT COMPANY LIMITED
01819661
65 courtfield gardens management company limited directors
65 Courtfield Gardens Management Company Limited currently has 18 directors. The longest serving directors include Miss Gloria Richardson (Dec 1992) and Mrs Ruth Hedderwick (Dec 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Gloria Richardson | 98 years | Dec 1992 | - | Director | |
| Mrs Ruth Hedderwick | 61 years | Dec 1992 | - | Director | |
| Mr Luigi Cattini | 82 years | Dec 1992 | - | Director | |
| Viscount Janric Craigavon | 80 years | Dec 1992 | - | Director | |
| Ms Elizabeth Owens | 79 years | Dec 1992 | - | Director | |
| Abdesattar Bassoumi | 67 years | Jan 1999 | - | Director | |
| Dr Alison Tan | China | 60 years | Jan 2002 | - | Director |
| Mr Aharon Sellam | 75 years | Oct 2003 | - | Director | |
| Satyajit Roy | 53 years | Oct 2008 | - | Director | |
| Mr Timothy McNeill | United Kingdom | 76 years | Dec 2012 | - | Director |
P&L
December 2023turnover
10
0%
operating profit
0
0%
gross margin
85.2%
+4.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
21
0%
total assets
128.3k
+0.34%
cash
0
0%
net assets
Total assets minus all liabilities
65 courtfield gardens management company limited company details
company number
01819661
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
May 1984
age
41
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
LEES-BUCKLEY & CO
address
c/o irwin mitchell llp, riverside east, sheffield, south yorkshire, S3 8DT
Bank
-
Legal Advisor
-
65 courtfield gardens 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 65 courtfield gardens management company limited.
65 courtfield gardens 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.
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65 courtfield gardens management company limited Companies House Filings - See Documents
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