16 southleigh road limited
16 southleigh road limited Company Information
Company Number
01925896
Next Accounts
Dec 2025
Shareholders
anne ballinger
james gerard shannahan
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
46 church road, abbots leigh, bristol, BS8 3QU
Website
-16 southleigh road limited Estimated Valuation
Pomanda estimates the enterprise value of 16 SOUTHLEIGH ROAD LIMITED at £0 based on a Turnover of £997 and 0x industry multiple (adjusted for size and gross margin).
16 southleigh road limited Estimated Valuation
Pomanda estimates the enterprise value of 16 SOUTHLEIGH ROAD LIMITED at £0 based on an EBITDA of £908 and a 0x industry multiple (adjusted for size and gross margin).
16 southleigh road limited Estimated Valuation
Pomanda estimates the enterprise value of 16 SOUTHLEIGH ROAD LIMITED at £0 based on Net Assets of £-4k and 0x industry multiple (adjusted for liquidity).
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16 Southleigh Road Limited Overview
16 Southleigh Road Limited is a live company located in bristol, BS8 3QU with a Companies House number of 01925896. It operates in the residents property management sector, SIC Code 98000. Founded in June 1985, it's largest shareholder is anne ballinger with a 25% stake. 16 Southleigh Road Limited is a mature, micro sized company, Pomanda has estimated its turnover at £997.2 with declining growth in recent years.
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16 Southleigh Road Limited Health Check
Pomanda's financial health check has awarded 16 Southleigh Road Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £997.2, make it smaller than the average company (£141.2k)
- 16 Southleigh Road Limited
£141.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (5.7%)
- 16 Southleigh Road Limited
5.7% - Industry AVG
Production
with a gross margin of 33.1%, this company has a higher cost of product (91.8%)
- 16 Southleigh Road Limited
91.8% - Industry AVG
Profitability
an operating margin of 91.1% make it more profitable than the average company (5.8%)
- 16 Southleigh Road Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- 16 Southleigh Road Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- 16 Southleigh Road Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £997.2, this is less efficient (£61.8k)
- 16 Southleigh Road Limited
£61.8k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is later than average (37 days)
- 16 Southleigh Road Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 2181 days, this is slower than average (30 days)
- 16 Southleigh Road Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 16 Southleigh Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 16 Southleigh Road Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2686.4%, this is a higher level of debt than the average (49.8%)
2686.4% - 16 Southleigh Road Limited
49.8% - Industry AVG
16 SOUTHLEIGH ROAD LIMITED financials
16 Southleigh Road Limited's latest turnover from March 2024 is estimated at £997 and the company has net assets of -£4 thousand. According to their latest financial statements, we estimate that 16 Southleigh Road 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | 154 | 433 | 179 | 361 | 242 | 321 | 0 | 0 | 217 | 395 | 291 | 0 | 0 | 0 | 0 |
| 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 | 251 | 18 | 0 | 0 | 0 | 128 | 533 | 833 | 1,316 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 154 | 433 | 179 | 361 | 242 | 321 | 251 | 18 | 217 | 395 | 291 | 128 | 533 | 833 | 1,316 |
| total assets | 154 | 433 | 179 | 361 | 242 | 321 | 251 | 18 | 217 | 395 | 291 | 128 | 533 | 833 | 1,316 |
| 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 | 3,987 | 4,947 | 4,087 | 3,383 | 3,073 | 3,045 | 600 | 300 | 300 | 4,464 | 4,891 | 4,949 | 4,490 | 4,875 | 4,945 |
| 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 | 3,252 | 3,714 | 3,821 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,987 | 4,947 | 4,087 | 3,383 | 3,073 | 3,045 | 3,852 | 4,014 | 4,121 | 4,464 | 4,891 | 4,949 | 4,490 | 4,875 | 4,945 |
| 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 | 150 | 150 | 150 | 150 | 150 | 150 | 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 | 150 | 150 | 150 | 150 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,137 | 5,097 | 4,237 | 3,533 | 3,223 | 3,195 | 3,852 | 4,014 | 4,121 | 4,464 | 4,891 | 4,949 | 4,490 | 4,875 | 4,945 |
| net assets | -3,983 | -4,664 | -4,058 | -3,172 | -2,981 | -2,874 | -3,601 | -3,996 | -3,904 | -4,069 | -4,600 | -4,821 | -3,957 | -4,042 | -3,629 |
| total shareholders funds | -3,983 | -4,664 | -4,058 | -3,172 | -2,981 | -2,874 | -3,601 | -3,996 | -3,904 | -4,069 | -4,600 | -4,821 | -3,957 | -4,042 | -3,629 |
| 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 | |||||||||||||||
| 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 | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -279 | 254 | -182 | 119 | -79 | 321 | 0 | -217 | -178 | 104 | 291 | 0 | 0 | 0 | 0 |
| Creditors | -960 | 860 | 704 | 310 | 28 | 2,445 | 300 | 0 | -4,164 | -427 | -58 | 459 | -385 | -70 | 4,945 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -3,102 | -462 | -107 | 3,821 | 0 | 0 | 0 | 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -251 | 233 | 18 | 0 | 0 | -128 | -405 | -300 | -483 | 1,316 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -251 | 233 | 18 | 0 | 0 | -128 | -405 | -300 | -483 | 1,316 |
16 southleigh road limited Credit Report and Business Information
16 Southleigh Road Limited Competitor Analysis
Perform a competitor analysis for 16 southleigh road 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.
16 southleigh road limited Ownership
16 SOUTHLEIGH ROAD LIMITED group structure
16 Southleigh Road Limited has no subsidiary companies.
Ultimate parent company
16 SOUTHLEIGH ROAD LIMITED
01925896
16 southleigh road limited directors
16 Southleigh Road Limited currently has 2 directors. The longest serving directors include Dr James Shanahan (Feb 1997) and Mr Timothy Harms (Dec 1999).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr James Shanahan | 57 years | Feb 1997 | - | Director | |
| Mr Timothy Harms | United Kingdom | 55 years | Dec 1999 | - | Director |
P&L
March 2024turnover
997.2
-75%
operating profit
908
0%
gross margin
33.1%
-4.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-4k
-0.15%
total assets
154
-0.64%
cash
0
0%
net assets
Total assets minus all liabilities
16 southleigh road limited company details
company number
01925896
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 1985
age
40
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
46 church road, abbots leigh, bristol, BS8 3QU
Bank
-
Legal Advisor
-
16 southleigh road 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 16 southleigh road limited.
16 southleigh road 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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16 southleigh road limited Companies House Filings - See Documents
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