Park Court (portsmouth) Residents Association Limited

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park court (portsmouth) residents association limited Company Information

Live

MatureMicroLow

Company Number

01910519

Website

Registered Address

pearsons block & estate manageme, 2-4 new road, southampton, SO14 0AA

Industry

Other accommodation

Telephone

Next Accounts Due

September 2025

Group Structure

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Directors

James Wallis28 Years

Robert Hughes26 Years

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Shareholders

bronislaw sharman 22.2%

i.p. wallis & j. wallis 11.1%

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park court (portsmouth) residents association limited Estimated Valuation

£105.3k

Pomanda estimates the enterprise value of PARK COURT (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED at £105.3k based on a Turnover of £138.7k and 0.76x industry multiple (adjusted for size and gross margin).

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Park Court (portsmouth) Residents Association Limited is a live company located in southampton, SO14 0AA with a Companies House number of 01910519. It operates in the other accommodation sector, SIC Code 55900. Founded in May 1985, it's largest shareholder is bronislaw sharman with a 22.2% stake. Park Court (portsmouth) Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £138.7k with low growth in recent years.

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Pomanda's financial health check has awarded Park Court (Portsmouth) Residents Association Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

6 Weak

Size

annual sales of £138.7k, make it smaller than the average company (£905.8k)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6%)

EXPORT

Park Court (Portsmouth) Residents Association Limited's latest turnover from December 2023 is estimated at £138.7 thousand and the company has net assets of £5 thousand. According to their latest financial statements, we estimate that Park Court (Portsmouth) Residents Association Limited has 2 employees 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	138,740	170,948	149,002	136,021	241,912	252,766	197,129	26,115	11,362	9,140	8,967	15,257	6,783	12,630	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	105,363	144,348	132,304	121,534	218,566	224,407	161,557	20,520	8,444	6,653	6,601	11,104	4,719	8,891	0
Gross Profit	33,377	26,600	16,697	14,487	23,346	28,359	35,572	5,595	2,918	2,488	2,366	4,153	2,064	3,738	0
Admin Expenses	33,377	26,599	16,697	14,487	23,347	28,359	29,397	5,644	3,017	2,572	2,438	4,224	2,132	3,782	15
Operating Profit	0	1	0	0	-1	0	6,175	-49	-99	-84	-72	-71	-68	-44	-15
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	44	49	99	84	72	71	68	44	15
Pre-Tax Profit	0	1	0	0	-1	0	6,219	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	-1,182	0	0	0	0	0	0	0	0
Profit After Tax	0	1	0	0	-1	0	5,037	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	1	0	0	-1	0	5,037	0	0	0	0	0	0	0	0
Employee Costs	48,437	45,587	44,585	44,205	45,115	63,724	41,274	20,972	21,231	21,210	20,891	20,579	21,093	20,037	0
Number Of Employees	2	2	2	2	2	3	2	1	1	1	1	1	1	1	0
EBITDA*	0	1	0	0	-1	0	6,175	-49	-99	-84	-72	-71	-68	-44	-15

* 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	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540
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	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540	4,540
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	16,668	20,825	16,345	14,368	21,983	24,924	21,871	1,157	1	1	1	757	1	1	901
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	17,517	21,808	17,883	15,578	13,148	15,360	11,700	5,857
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	16,668	20,825	16,345	14,368	21,983	24,924	21,871	18,674	21,809	17,884	15,579	13,905	15,361	11,701	6,758
total assets	21,208	25,365	20,885	18,908	26,523	29,464	26,411	23,214	26,349	22,424	20,119	18,445	19,901	16,241	11,298
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	16,171	20,328	15,849	13,872	21,487	24,427	21,374	18,177	21,312	17,387	15,082	13,408	14,864	11,204	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	0	0	0	6,261
total current liabilities	16,171	20,328	15,849	13,872	21,487	24,427	21,374	18,177	21,312	17,387	15,082	13,408	14,864	11,204	6,261
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	16,171	20,328	15,849	13,872	21,487	24,427	21,374	18,177	21,312	17,387	15,082	13,408	14,864	11,204	6,261
net assets	5,037	5,037	5,036	5,036	5,036	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037
total shareholders funds	5,037	5,037	5,036	5,036	5,036	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037	5,037

	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	1	0	0	-1	0	6,175	-49	-99	-84	-72	-71	-68	-44	-15
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	-1,182	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	-4,157	4,480	1,977	-7,615	-2,941	3,053	20,714	1,156	0	0	-756	756	0	-900	901
Creditors	-4,157	4,479	1,977	-7,615	-2,940	3,053	3,197	-3,135	3,925	2,305	1,674	-1,456	3,660	11,204	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	-6,261	6,261
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	0	-12,524	-4,340	3,826	2,221	2,358	-2,283	3,592	5,799	5,345
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,540
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-4,540
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	0	0	0	0	0	0	-5,037	0	0	0	0	0	0	0	5,037
interest	0	0	0	0	0	0	44	49	99	84	72	71	68	44	15
cash flow from financing	0	0	0	0	0	0	-4,993	49	99	84	72	71	68	44	5,052
cash and cash equivalents
cash	0	0	0	0	0	0	-17,517	-4,291	3,925	2,305	2,430	-2,212	3,660	5,843	5,857
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	-17,517	-4,291	3,925	2,305	2,430	-2,212	3,660	5,843	5,857

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for park court (portsmouth) residents association limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in SO14 area or any other competitors across 12 key performance metrics.

PARK COURT (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED group structure

Park Court (Portsmouth) Residents Association Limited has no subsidiary companies.

Ultimate parent company

PARK COURT (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED

01910519

PARK COURT (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED Shareholders

bronislaw sharman	22.22%
i.p. wallis & j. wallis	11.11%
g. steere & s. steere	5.56%
angela chapman	5.56%
suzanne hughes	5.56%
l. cunningham	5.56%
k.j. kirkland & w.j. kirkland	5.56%
m. trojan	5.56%
l. murr	5.56%
k.w. & k. kirkland	5.56%

Park Court (Portsmouth) Residents Association Limited currently has 4 directors. The longest serving directors include Mr James Wallis (Oct 1996) and Mr Robert Hughes (Jan 1998).

officer	country	age	start	end	role
Mr James Wallis	England	80 years	Oct 1996	-	Director
Mr Robert Hughes		79 years	Jan 1998	-	Director
Mrs Suzanne Hughes	England	82 years	Jan 2010	-	Director
Mrs Lesley Murr	England	65 years	Jul 2013	-	Director

P&L

December 2023

turnover

138.7k

-19%

operating profit

gross margin

24.1%

+54.6%

turnover

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

Balance Sheet

December 2023

net assets

total assets

21.2k

-0.16%

cash

net assets

Total assets minus all liabilities

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company number

01910519

Type

Private limited with Share Capital

industry

55900 - Other accommodation

incorporation date

May 1985

ultimate parent company

None

previous names

residents management (no.9) limited (November 1985)

address

pearsons block & estate manageme, 2-4 new road, southampton, SO14 0AA

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 park court (portsmouth) residents association limited.

park court (portsmouth) residents association limited Company Information

park court (portsmouth) residents association limited Estimated Valuation

park court (portsmouth) residents association limited Estimated Valuation

park court (portsmouth) residents association limited Estimated Valuation

Park Court (portsmouth) Residents Association Limited Overview

Park Court (portsmouth) Residents Association Limited Health Check

PARK COURT (PORTSMOUTH) RESIDENTS ASSOCIATION LIMITED financials

park court (portsmouth) residents association limited Credit Report and Business Information

Park Court (portsmouth) Residents Association Limited Competitor Analysis

park court (portsmouth) residents association limited Ownership

park court (portsmouth) residents association limited directors

park court (portsmouth) residents association limited company details

park court (portsmouth) residents association limited Charges & Mortgages

park court (portsmouth) residents association limited Companies House Filings - See Documents