earlswood court management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EARLSWOOD COURT MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £93 and 0x industry multiple (adjusted for size and gross margin).
earlswood court management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EARLSWOOD COURT MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
earlswood court management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EARLSWOOD COURT MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £25 and 0x industry multiple (adjusted for liquidity).
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Earlswood Court Management Company LimitedOverview
Earlswood Court Management Company Limited is a live company located in epsom, KT19 8BT with a Companies House number of 02019364. It operates in the residents property management sector, SIC Code 98000. Founded in May 1986, it's largest shareholder is
sean darragh
with a 8% stake. Earlswood Court Management Company Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£93.6 with
unknown
growth in recent years.
Earlswood Court Management Company Limited Health Check
Pomanda's financial health check has awarded Earlswood Court Management Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
1 Regular
5 Weak
Size
annual sales of £93.6, make it smaller than the average company (£139.6k)
£93.6 - Earlswood Court Management Company Limited
£139.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
Production
with a gross margin of 31.6%, this company has a higher cost of product (88.9%)
31.6% - Earlswood Court Management Company Limited
88.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Earlswood Court Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
£27.1k - Earlswood Court Management Company Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £93.6, this is less efficient (£62k)
£93.6 - Earlswood Court Management Company Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (38 days)
97 days - Earlswood Court Management Company Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Earlswood Court Management Company Limited
- - Industry AVG
EARLSWOOD COURT MANAGEMENT COMPANY LIMITED financials
EXPORT
Earlswood Court Management Company Limited's latest turnover from March 2024 is estimated at £94 and the company has net assets of £25. According to their latest financial statements, we estimate that Earlswood Court Management Company 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
94
97
117
98
142,844
21,540
49,019
66,347
27,290
26,389
25,990
24,645
24,645
Other Income Or Grants
Cost Of Sales
64
63
79
82
117,289
19,439
46,189
61,837
25,498
25,268
23,762
22,696
22,918
Gross Profit
30
34
38
16
25,555
2,101
2,830
4,510
1,792
1,121
2,228
1,949
1,727
Admin Expenses
30
34
38
48,874
29,287
-4,454
-1,633
-2,942
542
-1,572
-4,411
1,502
1,868
Operating Profit
-48,858
-3,732
6,555
4,463
7,452
1,250
2,693
6,639
447
-141
Interest Payable
Interest Receivable
109
104
177
148
3
3
3
3
4
Pre-Tax Profit
-48,858
-3,623
6,659
4,640
7,600
1,253
2,696
6,642
450
-137
Tax
-1,332
-928
-1,596
Profit After Tax
-48,858
-3,623
5,327
3,712
6,004
1,253
2,696
6,642
450
-137
Dividends Paid
Retained Profit
-48,858
-3,623
5,327
3,712
6,004
1,253
2,696
6,642
450
-137
Employee Costs
27,131
29,883
27,547
17,868
38,579
15,392
12,368
11,407
11,202
10,562
10,079
10,181
11,381
Number Of Employees
1
1
1
1
2
1
1
1
1
1
1
1
1
EBITDA*
-48,858
-3,732
6,555
4,463
7,452
1,250
2,693
6,639
447
-141
* 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
Intangible Assets
Investments & Other
25
25
Debtors (Due After 1 year)
Total Fixed Assets
25
25
Stock & work in progress
Trade Debtors
25
25
25
25
49,983
5,873
11,008
16,011
8,731
Group Debtors
Misc Debtors
15,697
24,796
20,013
18,305
3,119
Cash
43,578
39,505
31,117
28,194
17,445
17,444
16,269
19,965
misc current assets
5,155
5,145
total current assets
25
25
25
25
55,138
54,596
50,513
47,128
43,891
42,241
37,457
34,574
31,815
total assets
25
25
25
25
25
25
55,138
54,596
50,513
47,128
43,891
42,241
37,457
34,574
31,815
Bank overdraft
Bank loan
Trade Creditors
5,249
934
3,234
3,561
Group/Directors Accounts
1,580
other short term finances
hp & lease commitments
other current liabilities
6,328
5,931
3,843
7,602
3,713
total current liabilities
5,249
934
3,234
3,561
6,328
5,931
3,843
7,602
5,293
loans
hp & lease commitments
Accruals and Deferred Income
1,006
1,156
other liabilities
provisions
total long term liabilities
1,006
1,156
total liabilities
6,255
2,090
3,234
3,561
6,328
5,931
3,843
7,602
5,293
net assets
25
25
25
25
25
25
48,883
52,506
47,279
43,567
37,563
36,310
33,614
26,972
26,522
total shareholders funds
25
25
25
25
25
25
48,883
52,506
47,279
43,567
37,563
36,310
33,614
26,972
26,522
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
-48,858
-3,732
6,555
4,463
7,452
1,250
2,693
6,639
447
-141
Depreciation
Amortisation
Tax
-1,332
-928
-1,596
Stock
Debtors
25
-25
-49,958
44,110
-5,135
-5,003
314
-9,099
4,783
1,708
6,455
11,850
Creditors
-5,249
4,315
-2,300
-327
3,561
Accruals and Deferred Income
-1,006
-150
1,156
-6,328
397
2,088
-3,759
3,889
3,713
Deferred Taxes & Provisions
Cash flow from operations
-25
25
-5,155
-43,677
9,214
8,211
2,775
10,746
-2
1,172
-2,119
-8,278
Investing Activities
capital expenditure
Change in Investments
-25
25
cash flow from investments
25
-25
Financing Activities
Bank loans
Group/Directors Accounts
-1,580
1,580
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
26,659
interest
109
104
177
148
3
3
3
3
4
cash flow from financing
109
4
177
148
3
3
3
-1,577
28,243
cash and cash equivalents
cash
-43,578
4,073
8,388
2,923
10,749
1
1,175
-3,696
19,965
overdraft
change in cash
-43,578
4,073
8,388
2,923
10,749
1
1,175
-3,696
19,965
earlswood court management company limited 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 earlswood court management company limited. Get real-time insights into earlswood court management company limited's credit score, group structure and payment trends.
Earlswood Court Management Company Limited Competitor Analysis
Perform a competitor analysis for earlswood court 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 KT19 area or any other competitors across 12 key performance metrics.
earlswood court management company limited Ownership
EARLSWOOD COURT MANAGEMENT COMPANY LIMITED group structure
Earlswood Court Management Company Limited has no subsidiary companies.
Ultimate parent company
EARLSWOOD COURT MANAGEMENT COMPANY LIMITED
02019364
EARLSWOOD COURT MANAGEMENT COMPANY LIMITED Shareholders
The largest shareholders in Earlswood Court Management Company Limited include Sean Darragh and John Stevens & Susan Stevens.
sean darragh
8%
john stevens & susan stevens
4%
colin haldenby & maria haldenby
4%
robert williams
4%
rebecca lyon
4%
a.c. crampton
4%
e. nissan & r. stirrat
4%
sarah winyard & michael winyard
4%
s. oleemahomed
4%
alex moseley
4%
earlswood court management company limited directors
Earlswood Court Management Company Limited currently has 2 directors.
The longest serving directors include
Mr Nikolai Grjaznov (Aug 2019) and
Mr Andrew Crampton (Aug 2019).
earlswood court management company limited company details
company number
02019364
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
May 1986
age
39
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
solville agencies limited (September 1986)
accountant
-
auditor
-
address
1st floor, 126 high street, epsom, KT19 8BT
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
earlswood court 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 earlswood court management company limited.
earlswood court 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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earlswood court management company limitedCompanies House Filings - See Documents
