victoria park housing developments limited
victoria park housing developments limited Company Information
Group Structure
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Industry
Renting and operating of Housing Association real estate
Registered Address
409-413 mile end road, london, E3 4PB
Website
http://gatewayhousing.org.ukvictoria park housing developments limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA PARK HOUSING DEVELOPMENTS LIMITED at £5.1m based on a Turnover of £2.3m and 2.23x industry multiple (adjusted for size and gross margin).
victoria park housing developments limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA PARK HOUSING DEVELOPMENTS LIMITED at £112.7k based on an EBITDA of £28.5k and a 3.95x industry multiple (adjusted for size and gross margin).
victoria park housing developments limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA PARK HOUSING DEVELOPMENTS LIMITED at £51.3k based on Net Assets of £28.5k and 1.8x industry multiple (adjusted for liquidity).
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Victoria Park Housing Developments Limited Overview
Victoria Park Housing Developments Limited is a live company located in london, E3 4PB with a Companies House number of 02132408. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in May 1987, it's largest shareholder is unknown. Victoria Park Housing Developments Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.3m with declining growth in recent years.
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Victoria Park Housing Developments Limited Health Check
Pomanda's financial health check has awarded Victoria Park Housing Developments Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £2.3m, make it larger than the average company (£1.5m)
£2.3m - Victoria Park Housing Developments Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -54%, show it is growing at a slower rate (5.2%)
-54% - Victoria Park Housing Developments Limited
5.2% - Industry AVG
Production
with a gross margin of 3.1%, this company has a higher cost of product (61.9%)
3.1% - Victoria Park Housing Developments Limited
61.9% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (14.6%)
1.2% - Victoria Park Housing Developments Limited
14.6% - Industry AVG
Employees
with 15 employees, this is above the industry average (7)
- Victoria Park Housing Developments Limited
7 - Industry AVG
Pay Structure
on an average salary of £35.2k, the company has an equivalent pay structure (£35.2k)
- Victoria Park Housing Developments Limited
£35.2k - Industry AVG
Efficiency
resulting in sales per employee of £154k, this is equally as efficient (£158.2k)
- Victoria Park Housing Developments Limited
£158.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Victoria Park Housing Developments Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Victoria Park Housing Developments Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Victoria Park Housing Developments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 82 weeks, this is more cash available to meet short term requirements (22 weeks)
82 weeks - Victoria Park Housing Developments Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63%, this is a lower level of debt than the average (70.8%)
63% - Victoria Park Housing Developments Limited
70.8% - Industry AVG
VICTORIA PARK HOUSING DEVELOPMENTS LIMITED financials
Victoria Park Housing Developments Limited's latest turnover from March 2024 is £2.3 million and the company has net assets of £28.5 thousand. According to their latest financial statements, we estimate that Victoria Park Housing Developments Limited has 15 employees and maintains cash reserves of £77 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,310,017 | 4,321,395 | 7,643,735 | 23,353,669 | 15,438,222 | 7,546,606 | 764,574 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 2,237,997 | 4,178,227 | 7,395,398 | 22,577,730 | 14,924,101 | 7,262,088 | 745,697 | ||||||||
| Gross Profit | 72,020 | 143,168 | 248,337 | 775,939 | 514,121 | 284,518 | 18,877 | ||||||||
| Admin Expenses | 43,494 | 94,554 | 154,829 | 153,374 | 101,035 | 18,575 | 17,513 | ||||||||
| Operating Profit | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 265,943 | 1,364 | ||||||||
| Interest Payable | 2,543 | 20 | |||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 263,400 | |||||||||
| Tax | |||||||||||||||
| Profit After Tax | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 263,400 | |||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 263,400 | -1,344 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 265,943 | 1,364 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 408,665 | 1,685,205 | 2,072,152 | 4,751 | 82,581 | ||||||||||
| Misc Debtors | 13,314 | 151,151 | 31,473 | 20,246 | 82,878 | 7,722 | |||||||||
| Cash | 76,984 | 56,946 | 128,647 | 594,317 | 362,946 | 187,443 | 10,495 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 76,984 | 478,925 | 279,798 | 2,310,995 | 2,455,344 | 275,072 | 100,798 | ||||||||
| total assets | 76,984 | 478,925 | 279,798 | 2,310,995 | 2,455,344 | 275,072 | 100,798 | ||||||||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 188,732 | 42,595 | 54,305 | 1,248,726 | 5,583 | 47,648 | |||||||||
| Group/Directors Accounts | 42,768 | 50,000 | |||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 5,690 | 241,579 | 144,728 | 1,635,159 | 794,565 | 7,122 | 4,183 | 1,033 | |||||||
| total current liabilities | 48,458 | 430,311 | 187,323 | 1,689,464 | 2,043,291 | 12,705 | 101,831 | 1,033 | |||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 48,458 | 430,311 | 187,323 | 1,689,464 | 2,043,291 | 12,705 | 101,831 | 1,033 | |||||||
| net assets | 28,526 | 48,614 | 92,475 | 621,531 | 412,053 | 262,367 | -1,033 | -1,033 | |||||||
| total shareholders funds | 28,526 | 48,614 | 92,475 | 621,531 | 412,053 | 262,367 | -1,033 | -1,033 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 28,526 | 48,614 | 93,508 | 622,565 | 413,086 | 265,943 | 1,364 | ||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -421,979 | 270,828 | -1,565,527 | -375,720 | 2,004,769 | -2,674 | 90,303 | ||||||||
| Creditors | -188,732 | 146,137 | -11,710 | -1,194,421 | 1,243,143 | -42,065 | 47,648 | ||||||||
| Accruals and Deferred Income | -235,889 | 96,851 | -1,490,431 | 840,594 | 787,443 | 2,939 | 3,150 | 1,033 | |||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 25,884 | 20,774 | 156,894 | 644,458 | 438,903 | 229,491 | -38,141 | 1,033 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 42,768 | -50,000 | 50,000 | ||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -2,543 | -20 | |||||||||||||
| cash flow from financing | -5,846 | -92,475 | -622,564 | -413,087 | -263,400 | -52,543 | 51,324 | -1,033 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | 20,038 | -71,701 | -465,670 | 231,371 | 175,503 | 176,948 | 10,495 | ||||||||
| overdraft | |||||||||||||||
| change in cash | 20,038 | -71,701 | -465,670 | 231,371 | 175,503 | 176,948 | 10,495 |
victoria park housing developments limited Credit Report and Business Information
Victoria Park Housing Developments Limited Competitor Analysis
Perform a competitor analysis for victoria park housing developments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in E 3 area or any other competitors across 12 key performance metrics.
victoria park housing developments limited Ownership
VICTORIA PARK HOUSING DEVELOPMENTS LIMITED group structure
Victoria Park Housing Developments Limited has no subsidiary companies.
Ultimate parent company
VICTORIA PARK HOUSING DEVELOPMENTS LIMITED
02132408
victoria park housing developments limited directors
Victoria Park Housing Developments Limited currently has 4 directors. The longest serving directors include Mr Mark Miles Lea (Dec 2018) and Mr Nigel Wiles (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Miles Lea | 59 years | Dec 2018 | - | Director | |
| Mr Nigel Wiles | 60 years | Oct 2020 | - | Director | |
| Mrs Kathryn Franklin | 68 years | Aug 2021 | - | Director | |
| Mr John Andrew | 58 years | Feb 2024 | - | Director |
P&L
March 2024turnover
2.3m
-47%
operating profit
28.5k
-41%
gross margin
3.2%
-5.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
28.5k
-0.41%
total assets
77k
-0.84%
cash
77k
+0.35%
net assets
Total assets minus all liabilities
victoria park housing developments limited company details
company number
02132408
Type
Private Ltd By Guarantee w/o Share Cap
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
May 1987
age
38
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
RSM UK AUDIT LLP
address
409-413 mile end road, london, E3 4PB
Bank
-
Legal Advisor
-
victoria park housing developments 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 victoria park housing developments limited.
victoria park housing developments 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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victoria park housing developments limited Companies House Filings - See Documents
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