Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
2 hornsey rise, london, N19 3SB
Website
-
2 hornsey rise, london n 19, residents association limitedEstimated Valuation
£25.2k
Pomanda estimates the enterprise value of 2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED at £25.2k based on a Turnover of £10.1k and 2.48x industry multiple (adjusted for size and gross margin).
2 hornsey rise, london n 19, residents association limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £-527 and a 4.85x industry multiple (adjusted for size and gross margin).
2 hornsey rise, london n 19, residents association limitedEstimated Valuation
£6.1k
Pomanda estimates the enterprise value of 2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED at £6.1k based on Net Assets of £3.5k and 1.75x industry multiple (adjusted for liquidity).
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2 Hornsey Rise, London N 19, Residents Association LimitedOverview
2 Hornsey Rise, London N 19, Residents Association Limited is a live company located in london, N19 3SB with a Companies House number of 02076477. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 1986, it's largest shareholder is
cleo mcgee & panayiota mcgee
with a 25% stake. 2 Hornsey Rise, London N 19, Residents Association Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£10.1k with
high
growth in recent years.
2 Hornsey Rise, London N 19, Residents Association Limited Health Check
Pomanda's financial health check has awarded 2 Hornsey Rise, London N 19, Residents Association 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
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £10.1k, make it smaller than the average company (£918.1k)
£10.1k - 2 Hornsey Rise, London N 19, Residents Association Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.9%)
16% - 2 Hornsey Rise, London N 19, Residents Association Limited
4.9% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.5%)
34.6% - 2 Hornsey Rise, London N 19, Residents Association Limited
75.5% - Industry AVG
Profitability
an operating margin of -5.2% make it less profitable than the average company (29.4%)
-5.2% - 2 Hornsey Rise, London N 19, Residents Association Limited
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - 2 Hornsey Rise, London N 19, Residents Association Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
£32.3k - 2 Hornsey Rise, London N 19, Residents Association Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £10.1k, this is less efficient (£177.7k)
£10.1k - 2 Hornsey Rise, London N 19, Residents Association Limited
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (30 days)
89 days - 2 Hornsey Rise, London N 19, Residents Association Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (38 days)
25 days - 2 Hornsey Rise, London N 19, Residents Association Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 2 Hornsey Rise, London N 19, Residents Association Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 2 Hornsey Rise, London N 19, Residents Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.8%, this is a lower level of debt than the average (64.5%)
11.8% - 2 Hornsey Rise, London N 19, Residents Association Limited
64.5% - Industry AVG
2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED financials
EXPORT
2 Hornsey Rise, London N 19, Residents Association Limited's latest turnover from March 2024 is estimated at £10.1 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, we estimate that 2 Hornsey Rise, London N 19, Residents Association 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
10,131
10,848
8,587
6,423
7,779
23,876
10,393
1,013
4,800
3,960
3,120
Other Income Or Grants
Cost Of Sales
6,624
7,227
5,783
4,242
5,203
16,092
6,908
651
3,413
2,796
2,164
Gross Profit
3,508
3,621
2,804
2,181
2,576
7,785
3,485
362
1,387
1,164
956
Admin Expenses
4,035
3,163
2,321
2,229
4,843
3,515
-1,778
13,519
-5,349
-3,140
1,970
-3,214
-572
3,203
-161
Operating Profit
-527
458
483
-48
-2,267
4,270
5,263
-13,157
5,349
3,140
-1,970
3,214
1,959
-2,039
1,117
Interest Payable
Interest Receivable
12
34
17
18
17
7
8
6
Pre-Tax Profit
-527
458
483
-48
-2,267
4,270
5,263
-13,145
5,384
3,157
-1,952
3,230
1,966
-2,031
1,123
Tax
-87
-92
-811
-1,000
-1,077
-663
-775
-511
Profit After Tax
-527
371
391
-48
-2,267
3,459
4,263
-13,145
4,307
2,494
-1,952
2,455
1,455
-2,031
1,123
Dividends Paid
Retained Profit
-527
371
391
-48
-2,267
3,459
4,263
-13,145
4,307
2,494
-1,952
2,455
1,455
-2,031
1,123
Employee Costs
32,327
30,371
29,589
26,859
27,393
27,028
26,092
25,572
23,946
23,333
24,855
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-527
458
483
-48
-2,267
4,270
5,263
-13,157
5,349
3,140
-1,970
3,214
1,959
-2,039
1,117
* 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
1,388
1,388
1,388
1,388
1,388
1,388
1,388
1,388
1,388
1,388
Intangible Assets
1,388
1,388
1,388
1,388
1,388
Investments & Other
Debtors (Due After 1 year)
1,100
200
200
210
Total Fixed Assets
1,388
1,388
1,388
1,388
1,388
1,388
1,388
1,388
1,388
2,488
1,588
1,588
1,598
1,388
1,388
Stock & work in progress
Trade Debtors
2,490
2,967
2,521
1,805
1,953
4,200
2,619
50
210
390
Group Debtors
Misc Debtors
100
100
100
100
50
Cash
8
9,577
4,220
2,626
4,578
2,113
658
2,509
misc current assets
total current assets
2,590
3,067
2,621
1,905
1,953
4,200
2,619
58
9,627
4,220
2,626
4,578
2,113
868
2,899
total assets
3,978
4,455
4,009
3,293
3,341
5,588
4,007
1,446
11,015
6,708
4,214
6,166
3,711
2,256
4,287
Bank overdraft
Bank loan
Trade Creditors
470
420
345
20
20
1,878
3,576
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
470
420
345
20
20
1,878
3,576
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
470
420
345
20
20
1,878
3,576
net assets
3,508
4,035
3,664
3,273
3,321
5,588
2,129
-2,130
11,015
6,708
4,214
6,166
3,711
2,256
4,287
total shareholders funds
3,508
4,035
3,664
3,273
3,321
5,588
2,129
-2,130
11,015
6,708
4,214
6,166
3,711
2,256
4,287
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
-527
458
483
-48
-2,267
4,270
5,263
-13,157
5,349
3,140
-1,970
3,214
1,959
-2,039
1,117
Depreciation
Amortisation
Tax
-87
-92
-811
-1,000
-1,077
-663
-775
-511
Stock
Debtors
-477
446
716
-48
-2,247
1,581
2,569
-1,050
900
-10
-180
390
Creditors
50
75
325
20
-1,878
-1,698
3,576
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-4
-9,581
5,322
1,577
-1,970
2,449
1,448
-1,859
727
Investing Activities
capital expenditure
-1,388
Change in Investments
cash flow from investments
-1,388
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-4
3,164
interest
12
34
17
18
17
7
8
6
cash flow from financing
-4
12
34
17
18
17
7
8
3,170
cash and cash equivalents
cash
-8
-9,569
5,357
1,594
-1,952
2,465
1,455
-1,851
2,509
overdraft
change in cash
-8
-9,569
5,357
1,594
-1,952
2,465
1,455
-1,851
2,509
2 hornsey rise, london n 19, residents association 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 2 hornsey rise, london n 19, residents association limited. Get real-time insights into 2 hornsey rise, london n 19, residents association limited's credit score, group structure and payment trends.
2 Hornsey Rise, London N 19, Residents Association Limited Competitor Analysis
Perform a competitor analysis for 2 hornsey rise, london n 19, residents association limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N19 area or any other competitors across 12 key performance metrics.
2 hornsey rise, london n 19, residents association limited Ownership
2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED group structure
2 Hornsey Rise, London N 19, Residents Association Limited has no subsidiary companies.
Ultimate parent company
2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED
02076477
2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED Shareholders
The largest shareholders in 2 Hornsey Rise, London N 19, Residents Association Limited include Cleo Mcgee & Panayiota Mcgee and Sara Stokes & Matthew Stokes.
cleo mcgee & panayiota mcgee
25%
sara stokes & matthew stokes
25%
fatos nacakgedigi & nacakgedigi yonca
25%
gabre minkah
25%
2 hornsey rise, london n 19, residents association limited directors
2 Hornsey Rise, London N 19, Residents Association Limited currently has 8 directors.
The longest serving directors include
Mrs Panayiota McGee (May 2014) and
Ms Cleo McGee (May 2014).
2 hornsey rise, london n 19, residents association limited company details
company number
02076477
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 1986
age
39
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
bamshield properties limited (March 1987)
accountant
-
auditor
-
address
2 hornsey rise, london, N19 3SB
Bank
-
Legal Advisor
-
2 hornsey rise, london n 19, residents association 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 2 hornsey rise, london n 19, residents association limited.
2 hornsey rise, london n 19, residents association 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.
Click to start generating capital raising & share issue transactions for 2 HORNSEY RISE, LONDON N 19, RESIDENTS ASSOCIATION LIMITED. This can take several minutes, an email will notify you when this has completed.
2 hornsey rise, london n 19, residents association limitedCompanies House Filings - See Documents
