eaton park residents association

4

eaton park residents association Company Information

Share EATON PARK RESIDENTS ASSOCIATION
Live 
MatureMicroDeclining

Company Number

01841891

Website

-

Registered Address

lammtarra 8a eaton park, cobham, surrey, KT11 2JE

Industry

Residents property management

 

Telephone

-

Next Accounts Due

July 2025

Group Structure

View All

Directors

Warren Holmes18 Years

Nicholas Warren11 Years

Shareholders

-0%

eaton park residents association Estimated Valuation

£63.2k

Pomanda estimates the enterprise value of EATON PARK RESIDENTS ASSOCIATION at £63.2k based on a Turnover of £30k and 2.11x industry multiple (adjusted for size and gross margin).

eaton park residents association Estimated Valuation

£9.1k

Pomanda estimates the enterprise value of EATON PARK RESIDENTS ASSOCIATION at £9.1k based on an EBITDA of £6.3k and a 1.45x industry multiple (adjusted for size and gross margin).

eaton park residents association Estimated Valuation

£459.7k

Pomanda estimates the enterprise value of EATON PARK RESIDENTS ASSOCIATION at £459.7k based on Net Assets of £69.2k and 6.64x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Eaton Park Residents Association Overview

Eaton Park Residents Association is a live company located in surrey, KT11 2JE with a Companies House number of 01841891. It operates in the residents property management sector, SIC Code 98000. Founded in August 1984, it's largest shareholder is unknown. Eaton Park Residents Association is a mature, micro sized company, Pomanda has estimated its turnover at £30k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Eaton Park Residents Association Health Check

Pomanda's financial health check has awarded Eaton Park Residents Association a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £30k, make it smaller than the average company (£126.4k)

£30k - Eaton Park Residents Association

£126.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (4.9%)

-20% - Eaton Park Residents Association

4.9% - Industry AVG

production

Production

with a gross margin of 68.7%, this company has a comparable cost of product (68.7%)

68.7% - Eaton Park Residents Association

68.7% - Industry AVG

profitability

Profitability

an operating margin of 20.9% make it more profitable than the average company (4.2%)

20.9% - Eaton Park Residents Association

4.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Eaton Park Residents Association

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.4k, the company has an equivalent pay structure (£29.4k)

£29.4k - Eaton Park Residents Association

£29.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £30k, this is less efficient (£66.6k)

£30k - Eaton Park Residents Association

£66.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 32 days, this is near the average (32 days)

32 days - Eaton Park Residents Association

32 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Eaton Park Residents Association

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eaton Park Residents Association

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4164 weeks, this is more cash available to meet short term requirements (99 weeks)

4164 weeks - Eaton Park Residents Association

99 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (51.6%)

1.2% - Eaton Park Residents Association

51.6% - Industry AVG

EATON PARK RESIDENTS ASSOCIATION financials

EXPORTms excel logo

Eaton Park Residents Association's latest turnover from October 2023 is estimated at £30 thousand and the company has net assets of £69.2 thousand. According to their latest financial statements, we estimate that Eaton Park Residents Association has 1 employee and maintains cash reserves of £67.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover29,97358,18048,05058,82128,48714,39100028,00129,34534,31236,9187,6440
Other Income Or Grants000000000000000
Cost Of Sales9,38113,87113,20817,5447,5624,13700020,96523,38125,07625,3745,8220
Gross Profit20,59344,30934,84241,27720,92410,2550007,0365,9639,23611,5441,8220
Admin Expenses14,33537,47528,90731,42711,65067,285-30,312671-12,6087,5793,7076,60110,415-1,061-68,963
Operating Profit6,2586,8345,9359,8509,274-57,03030,312-67112,608-5432,2562,6351,1292,88368,963
Interest Payable000000000000000
Interest Receivable3,1341,2456458285481204174315295304294274249119
Pre-Tax Profit9,3928,0795,9999,9099,559-56,54930,516-49712,923-2482,5602,9291,4033,13269,082
Tax-2,348-1,535-1,140-1,883-1,8160-5,7980-2,5840-589-703-365-877-19,343
Profit After Tax7,0446,5444,8598,0267,743-56,54924,718-49710,338-2481,9712,2261,0382,25549,739
Dividends Paid000000000000000
Retained Profit7,0446,5444,8598,0267,743-56,54924,718-49710,338-2481,9712,2261,0382,25549,739
Employee Costs29,43820,44325,68122,97317,37520,85400012,85713,77121,12320,58911,3770
Number Of Employees111111000112210
EBITDA*6,2586,8345,9359,8509,274-57,03030,312-67112,608-5432,2562,6351,1292,88368,963

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors2,7004,8003,6003,2982,1009000001,827426006003,000
Group Debtors000000000000000
Misc Debtors032323231323028628000000
Cash67,34858,02552,65175,18041,24134,85793,34069,55069,42256,47161,58359,87657,65052,01347,597
misc current assets0000001,00000000000
total current assets70,04862,85756,28378,51043,37235,78994,37069,57870,05058,29862,00959,87657,65052,61350,597
total assets70,04862,85756,28378,51043,37235,78994,37069,57870,05058,29862,00959,87657,65052,61350,597
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 0000000001,3174,7804,6184,618619858
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities84169466427,7506387982,8302,7562,731000000
total current liabilities84169466427,7506387982,8302,7562,7311,3174,7804,6184,618619858
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities84169466427,7506387982,8302,7562,7311,3174,7804,6184,618619858
net assets69,20762,16355,61950,76042,73434,99191,54066,82267,31956,98157,22955,25853,03251,99449,739
total shareholders funds69,20762,16355,61950,76042,73434,99191,54066,82267,31956,98157,22955,25853,03251,99449,739
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit6,2586,8345,9359,8509,274-57,03030,312-67112,608-5432,2562,6351,1292,88368,963
Depreciation000000000000000
Amortisation000000000000000
Tax-2,348-1,535-1,140-1,883-1,8160-5,7980-2,5840-589-703-365-877-19,343
Stock000000000000000
Debtors-2,1321,2003021,1991,1999022-600-1,1991,4014260-600-2,4003,000
Creditors00000000-1,317-3,46316203,999-239858
Accruals and Deferred Income14730-27,08627,112-160-2,03274252,731000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations6,1894,129-22,59333,8806,099-59,96424,586-4612,637-5,4071,4031,9325,3634,16747,478
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000000
interest3,1341,2456458285481204174315295304294274249119
cash flow from financing3,1341,2456458285481204174315295304294274249119
cash and cash equivalents
cash9,3235,374-22,52933,9396,384-58,48323,79012812,951-5,1121,7072,2265,6374,41647,597
overdraft000000000000000
change in cash9,3235,374-22,52933,9396,384-58,48323,79012812,951-5,1121,7072,2265,6374,41647,597

eaton park residents association Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eaton park residents association. Get real-time insights into eaton park residents association's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Eaton Park Residents Association Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for eaton park residents association 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 KT11 area or any other competitors across 12 key performance metrics.

eaton park residents association Ownership

EATON PARK RESIDENTS ASSOCIATION group structure

Eaton Park Residents Association has no subsidiary companies.

Ultimate parent company

EATON PARK RESIDENTS ASSOCIATION

01841891

EATON PARK RESIDENTS ASSOCIATION Shareholders

--

eaton park residents association directors

Eaton Park Residents Association currently has 2 directors. The longest serving directors include Mr Warren Holmes (May 2006) and Mr Nicholas Warren (Aug 2013).

officercountryagestartendrole
Mr Warren Holmes59 years May 2006- Director
Mr Nicholas WarrenEngland59 years Aug 2013- Director

P&L

October 2023

turnover

30k

-48%

operating profit

6.3k

0%

gross margin

68.8%

-9.79%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

October 2023

net assets

69.2k

+0.11%

total assets

70k

+0.11%

cash

67.3k

+0.16%

net assets

Total assets minus all liabilities

eaton park residents association company details

company number

01841891

Type

Private Ltd By Guarantee w/o Share Cap

industry

98000 - Residents property management

incorporation date

August 1984

age

40

incorporated

UK

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

October 2023

address

lammtarra 8a eaton park, cobham, surrey, KT11 2JE

accountant

-

auditor

-

eaton park residents association 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 eaton park residents association.

charges

eaton park residents association Companies House Filings - See Documents

datedescriptionview/download