
Company Number
02087914
Next Accounts
Dec 2025
Shareholders
michael jaggard-smith
xiao thompson
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
125 orchard rise west, sidcup, DA15 8TB
Website
-Pomanda estimates the enterprise value of ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED at £0 based on a Turnover of £8.9k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED at £0 based on an EBITDA of £1.2k and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED at £0 based on Net Assets of £9.5k and 0x industry multiple (adjusted for liquidity).
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Ash Court Burnt Ash Hill (management) Limited is a live company located in sidcup, DA15 8TB with a Companies House number of 02087914. It operates in the residents property management sector, SIC Code 98000. Founded in January 1987, it's largest shareholder is michael jaggard-smith with a 11.1% stake. Ash Court Burnt Ash Hill (management) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £8.9k with low growth in recent years.
Pomanda's financial health check has awarded Ash Court Burnt Ash Hill (Management) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £8.9k, make it smaller than the average company (£139.6k)
£8.9k - Ash Court Burnt Ash Hill (management) Limited
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.9%)
1% - Ash Court Burnt Ash Hill (management) Limited
5.9% - Industry AVG
Production
with a gross margin of 83.6%, this company has a comparable cost of product (83.6%)
83.6% - Ash Court Burnt Ash Hill (management) Limited
83.6% - Industry AVG
Profitability
an operating margin of 13.5% make it more profitable than the average company (5.2%)
13.5% - Ash Court Burnt Ash Hill (management) Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Ash Court Burnt Ash Hill (management) Limited
6 - Industry AVG
Pay Structure
on an average salary of £780, the company has a lower pay structure (£27.4k)
- Ash Court Burnt Ash Hill (management) Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £8.9k, this is less efficient (£62.1k)
- Ash Court Burnt Ash Hill (management) Limited
£62.1k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is earlier than average (37 days)
29 days - Ash Court Burnt Ash Hill (management) Limited
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ash Court Burnt Ash Hill (management) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ash Court Burnt Ash Hill (management) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 409 weeks, this is more cash available to meet short term requirements (105 weeks)
409 weeks - Ash Court Burnt Ash Hill (management) Limited
105 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.8%, this is a lower level of debt than the average (51.9%)
9.8% - Ash Court Burnt Ash Hill (management) Limited
51.9% - Industry AVG
Ash Court Burnt Ash Hill (Management) Limited's latest turnover from March 2024 is £8.9 thousand and the company has net assets of £9.5 thousand. According to their latest financial statements, we estimate that Ash Court Burnt Ash Hill (Management) Limited has 1 employee and maintains cash reserves of £8.1 thousand 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 | 8,880 | 8,640 | 8,640 | 8,640 | 8,644 | 8,640 | 8,790 | 6,480 | 5,550 | 5,400 | 4,780 | ||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 18 | ||||||||||||||
Pre-Tax Profit | 1,199 | 129 | 1,594 | 389 | -1,188 | 2,491 | 1,866 | 965 | -7,460 | -161 | 338 | ||||
Tax | |||||||||||||||
Profit After Tax | 1,199 | 129 | 1,594 | 389 | -1,188 | 2,491 | 1,866 | 965 | -7,460 | -161 | 338 | ||||
Dividends Paid | |||||||||||||||
Retained Profit | 1,199 | 129 | 1,594 | 389 | -1,188 | 2,491 | 1,866 | 965 | -7,460 | -161 | 338 | ||||
Employee Costs | 780 | 960 | 960 | 960 | 600 | ||||||||||
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 | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 725 | 625 | 965 | 1,925 | 200 | 1,150 | 2,910 | 1,779 | 1,675 | 1,355 | |||||
Group Debtors | |||||||||||||||
Misc Debtors | 1,690 | 1,561 | 1,703 | 1,108 | 2,030 | 2,259 | 1,919 | 1,166 | 867 | 832 | 977 | ||||
Cash | 8,142 | 7,050 | 6,653 | 5,050 | 4,890 | 6,039 | 3,740 | 3,064 | 2,186 | 9,081 | 8,312 | 7,522 | 9,024 | 10,354 | 8,463 |
misc current assets | |||||||||||||||
total current assets | 10,557 | 9,236 | 9,321 | 8,083 | 6,920 | 8,298 | 5,659 | 4,230 | 3,053 | 10,113 | 10,439 | 10,432 | 10,803 | 12,029 | 9,818 |
total assets | 10,557 | 9,236 | 9,321 | 8,083 | 6,920 | 8,298 | 5,659 | 4,230 | 3,053 | 10,113 | 10,439 | 10,432 | 10,803 | 12,029 | 9,818 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 1,071 | 848 | 1,181 | 655 | |||||||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 1,034 | 912 | 1,126 | 1,482 | 708 | 898 | 750 | 1,187 | 975 | 575 | 740 | ||||
total current liabilities | 1,034 | 912 | 1,126 | 1,482 | 708 | 898 | 750 | 1,187 | 975 | 575 | 740 | 1,071 | 848 | 1,181 | 655 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 1,034 | 912 | 1,126 | 1,482 | 708 | 898 | 750 | 1,187 | 975 | 575 | 740 | 1,071 | 848 | 1,181 | 655 |
net assets | 9,523 | 8,324 | 8,195 | 6,601 | 6,212 | 7,400 | 4,909 | 3,043 | 2,078 | 9,538 | 9,699 | 9,361 | 9,955 | 10,848 | 9,163 |
total shareholders funds | 9,523 | 8,324 | 8,195 | 6,601 | 6,212 | 7,400 | 4,909 | 3,043 | 2,078 | 9,538 | 9,699 | 9,361 | 9,955 | 10,848 | 9,163 |
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 | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 229 | -482 | -365 | 1,003 | -229 | 340 | 753 | 299 | -165 | -1,095 | -783 | 1,131 | 104 | 320 | 1,355 |
Creditors | -1,071 | 223 | -333 | 526 | 655 | ||||||||||
Accruals and Deferred Income | 122 | -214 | -356 | 774 | -190 | 148 | -437 | 212 | 400 | -165 | 740 | ||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
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 | |||||||||||||||
interest | 18 | ||||||||||||||
cash flow from financing | 18 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 1,092 | 397 | 1,603 | 160 | -1,149 | 2,299 | 676 | 878 | -6,895 | 769 | 790 | -1,502 | -1,330 | 1,891 | 8,463 |
overdraft | |||||||||||||||
change in cash | 1,092 | 397 | 1,603 | 160 | -1,149 | 2,299 | 676 | 878 | -6,895 | 769 | 790 | -1,502 | -1,330 | 1,891 | 8,463 |
Perform a competitor analysis for ash court burnt ash hill (management) 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 DA15 area or any other competitors across 12 key performance metrics.
ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED group structure
Ash Court Burnt Ash Hill (Management) Limited has no subsidiary companies.
Ultimate parent company
ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED
02087914
Ash Court Burnt Ash Hill (Management) Limited currently has 3 directors. The longest serving directors include Ms Maureen Bankole-Allibay (Jan 2006) and Mr Stefan Harakis (Aug 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Maureen Bankole-Allibay | England | 40 years | Jan 2006 | - | Director |
Mr Stefan Harakis | England | 48 years | Aug 2012 | - | Director |
Mr David Sanderson | England | 55 years | Feb 2024 | - | Director |
P&L
March 2024turnover
8.9k
+3%
operating profit
1.2k
0%
gross margin
83.7%
+7.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9.5k
+0.14%
total assets
10.6k
+0.14%
cash
8.1k
+0.15%
net assets
Total assets minus all liabilities
company number
02087914
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
January 1987
age
38
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
highcare limited (March 1987)
accountant
-
auditor
-
address
125 orchard rise west, sidcup, DA15 8TB
Bank
BARCLAYS BANK PLC
Legal Advisor
-
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 ash court burnt ash hill (management) limited.
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 ASH COURT BURNT ASH HILL (MANAGEMENT) LIMITED. This can take several minutes, an email will notify you when this has completed.
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