6 belsize grove limited
6 belsize grove limited Company Information
Company Number
02095042
Next Accounts
Dec 2025
Shareholders
gillian mary bailey
cecile morhain
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
6 belsize grove, london, NW3 4UN
Website
-6 belsize grove limited Estimated Valuation
Pomanda estimates the enterprise value of 6 BELSIZE GROVE LIMITED at £0 based on a Turnover of £10k and 0x industry multiple (adjusted for size and gross margin).
6 belsize grove limited Estimated Valuation
Pomanda estimates the enterprise value of 6 BELSIZE GROVE LIMITED at £0 based on an EBITDA of £-511 and a 0x industry multiple (adjusted for size and gross margin).
6 belsize grove limited Estimated Valuation
Pomanda estimates the enterprise value of 6 BELSIZE GROVE LIMITED at £0 based on Net Assets of £4k and 0x industry multiple (adjusted for liquidity).
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6 Belsize Grove Limited Overview
6 Belsize Grove Limited is a live company located in london, NW3 4UN with a Companies House number of 02095042. It operates in the residents property management sector, SIC Code 98000. Founded in January 1987, it's largest shareholder is gillian mary bailey with a 20% stake. 6 Belsize Grove Limited is a mature, micro sized company, Pomanda has estimated its turnover at £10k with unknown growth in recent years.
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6 Belsize Grove Limited Health Check
Pomanda's financial health check has awarded 6 Belsize Grove 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
0 Strong
2 Regular
5 Weak
Size
annual sales of £10k, make it smaller than the average company (£139.6k)
£10k - 6 Belsize Grove Limited
£139.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- 6 Belsize Grove Limited
- - Industry AVG
Production
with a gross margin of 88.9%, this company has a comparable cost of product (88.9%)
88.9% - 6 Belsize Grove Limited
88.9% - Industry AVG
Profitability
an operating margin of -5.1% make it less profitable than the average company (4.6%)
-5.1% - 6 Belsize Grove Limited
4.6% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (6)
5 - 6 Belsize Grove Limited
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - 6 Belsize Grove Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £2k, this is less efficient (£62k)
£2k - 6 Belsize Grove Limited
£62k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 6 Belsize Grove Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 6 Belsize Grove Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 6 Belsize Grove Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 38 weeks, this is less cash available to meet short term requirements (110 weeks)
38 weeks - 6 Belsize Grove Limited
110 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.9%, this is a higher level of debt than the average (51.5%)
73.9% - 6 Belsize Grove Limited
51.5% - Industry AVG
6 BELSIZE GROVE LIMITED financials
6 Belsize Grove Limited's latest turnover from March 2024 is £10 thousand and the company has net assets of £4 thousand. According to their latest financial statements, 6 Belsize Grove Limited has 5 employees and maintains cash reserves of £8.5 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 | 10,000 | 37,500 | 47,500 | 10,000 | 10,000 | 15,000 | 85,000 | 15,000 | 10,000 | 10,000 | 5,250 | 5,000 | 5,000 | 5,000 | 5,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 5,847 | 8,747 | 8,017 | 1,596 | 1,170 | 1,647 | |||||||||
| Gross Profit | 4,153 | -3,497 | -3,017 | 3,404 | 3,830 | 3,353 | |||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
| Pre-Tax Profit | 3,803 | 3,803 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tax | |||||||||||||||
| Profit After Tax | 3,803 | 3,803 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 3,803 | 3,803 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| 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 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 2,000 | 2,500 | 2,500 | 250 | 750 | 390 | 180 | ||||||||
| Cash | 8,509 | 10,981 | 12,768 | 16,817 | 10,514 | 5,667 | 11,396 | 4,903 | 19,132 | 14,043 | 7,037 | 10,143 | 13,509 | 10,429 | 6,738 |
| misc current assets | 2,972 | ||||||||||||||
| total current assets | 13,481 | 13,481 | 15,268 | 16,817 | 10,514 | 5,667 | 11,396 | 4,903 | 19,382 | 14,793 | 7,427 | 10,143 | 13,509 | 10,429 | 6,918 |
| total assets | 15,481 | 15,481 | 17,268 | 18,817 | 12,514 | 7,667 | 13,396 | 6,903 | 21,382 | 16,793 | 9,427 | 12,143 | 15,509 | 12,429 | 8,918 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 11,438 | 7,101 | 11,375 | 10,924 | 7,121 | 1,774 | 6,965 | 980 | 16,075 | 9,851 | 2,485 | 6,452 | 9,819 | 6,765 | 3,285 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,337 | 1,850 | 3,850 | 1,350 | 1,850 | 2,388 | 1,880 | 1,264 | 2,900 | 2,900 | 1,650 | 1,650 | 1,625 | 1,595 | |
| total current liabilities | 11,438 | 11,438 | 13,225 | 14,774 | 8,471 | 3,624 | 9,353 | 2,860 | 17,339 | 12,751 | 5,385 | 8,102 | 11,469 | 8,390 | 4,880 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 11,438 | 11,438 | 13,225 | 14,774 | 8,471 | 3,624 | 9,353 | 2,860 | 17,339 | 12,751 | 5,385 | 8,102 | 11,469 | 8,390 | 4,880 |
| net assets | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,042 | 4,042 | 4,041 | 4,040 | 4,039 | 4,038 |
| total shareholders funds | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,043 | 4,042 | 4,042 | 4,041 | 4,040 | 4,039 | 4,038 |
| 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 | -500 | 2,500 | -250 | -500 | 360 | 390 | -180 | 180 | |||||||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -4,337 | 2,487 | -2,000 | 2,500 | -500 | -538 | 508 | 616 | -1,636 | 1,250 | 25 | 30 | 1,595 | ||
| 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 | 4,337 | -4,274 | 451 | 3,803 | 5,347 | -5,191 | 5,985 | -15,095 | 6,224 | 7,366 | -3,967 | -3,367 | 3,054 | 3,480 | 3,285 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 1 | ||||||||||||||
| cash flow from financing | 4,337 | -4,274 | 451 | 1,544 | -5,191 | 5,985 | 7,323 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -2,472 | -1,787 | -4,049 | 6,303 | 4,847 | -5,729 | 6,493 | -14,229 | 5,089 | 7,006 | -3,106 | -3,366 | 3,080 | 3,691 | 6,738 |
| overdraft | |||||||||||||||
| change in cash | -2,472 | -1,787 | -4,049 | 6,303 | 4,847 | -5,729 | 6,493 | -14,229 | 5,089 | 7,006 | -3,106 | -3,366 | 3,080 | 3,691 | 6,738 |
6 belsize grove limited Credit Report and Business Information
6 Belsize Grove Limited Competitor Analysis
Perform a competitor analysis for 6 belsize grove 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 NW3 area or any other competitors across 12 key performance metrics.
6 belsize grove limited Ownership
6 BELSIZE GROVE LIMITED group structure
6 Belsize Grove Limited has no subsidiary companies.
Ultimate parent company
6 BELSIZE GROVE LIMITED
02095042
6 belsize grove limited directors
6 Belsize Grove Limited currently has 4 directors. The longest serving directors include Mrs Gillian Bailey (Jan 2008) and Ms Cecile Morhain (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Gillian Bailey | 78 years | Jan 2008 | - | Director | |
| Ms Cecile Morhain | United Kingdom | 48 years | Nov 2013 | - | Director |
| Ms Irina Muravyeva | United Kingdom | 54 years | May 2015 | - | Director |
| Mrs Jean Swanson | England | 69 years | May 2020 | - | Director |
P&L
March 2024turnover
10k
-73%
operating profit
-511.6
0%
gross margin
89%
+14.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4k
0%
total assets
15.5k
0%
cash
8.5k
-0.23%
net assets
Total assets minus all liabilities
6 belsize grove limited company details
company number
02095042
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
nerorose limited (April 1987)
accountant
HAIGHS ACCOUNTANCY
auditor
-
address
6 belsize grove, london, NW3 4UN
Bank
-
Legal Advisor
-
6 belsize grove 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 6 belsize grove limited.
6 belsize grove 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 6 BELSIZE GROVE LIMITED. This can take several minutes, an email will notify you when this has completed.
6 belsize grove limited Companies House Filings - See Documents
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