colindale gardens (no.3) residents company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED at £0 based on a Turnover of £23.5k and 0x industry multiple (adjusted for size and gross margin).
colindale gardens (no.3) residents company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED at £0 based on an EBITDA of £-5.6k and a 0x industry multiple (adjusted for size and gross margin).
colindale gardens (no.3) residents company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED at £0 based on Net Assets of £29.3k and 0x industry multiple (adjusted for liquidity).
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Colindale Gardens (no.3) Residents Company LimitedOverview
Colindale Gardens (no.3) Residents Company Limited is a live company located in croydon, CR0 2NE with a Companies House number of 02143636. It operates in the residents property management sector, SIC Code 98000. Founded in July 1987, it's largest shareholder is
neill roper diver
with a 3.1% stake. Colindale Gardens (no.3) Residents Company Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£23.5k with
healthy
growth in recent years.
Colindale Gardens (no.3) Residents Company Limited Health Check
Pomanda's financial health check has awarded Colindale Gardens (No.3) Residents Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £23.5k, make it smaller than the average company (£139.6k)
£23.5k - Colindale Gardens (no.3) Residents Company Limited
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (5.9%)
11% - Colindale Gardens (no.3) Residents Company 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% - Colindale Gardens (no.3) Residents Company Limited
83.6% - Industry AVG
Profitability
an operating margin of -23.7% make it less profitable than the average company (5.2%)
-23.7% - Colindale Gardens (no.3) Residents Company Limited
5.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Colindale Gardens (no.3) Residents Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
£27.4k - Colindale Gardens (no.3) Residents Company Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £11.8k, this is less efficient (£62.1k)
£11.8k - Colindale Gardens (no.3) Residents Company Limited
£62.1k - Industry AVG
Debtor Days
it gets paid by customers after 32 days, this is near the average (37 days)
32 days - Colindale Gardens (no.3) Residents Company Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 818 days, this is slower than average (30 days)
818 days - Colindale Gardens (no.3) Residents Company Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Colindale Gardens (no.3) Residents Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Colindale Gardens (no.3) Residents Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.3%, this is a lower level of debt than the average (51.9%)
24.3% - Colindale Gardens (no.3) Residents Company Limited
51.9% - Industry AVG
COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED financials
EXPORT
Colindale Gardens (No.3) Residents Company Limited's latest turnover from March 2024 is estimated at £23.6 thousand and the company has net assets of £29.3 thousand. According to their latest financial statements, Colindale Gardens (No.3) Residents Company Limited has 2 employees 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
23,550
37,713
27,143
17,314
31,311
11,176
6,353
5,147
39,273
38,162
35,017
30,969
27,890
26,376
25,566
Other Income Or Grants
Cost Of Sales
3,857
8,469
4,410
4,688
8,357
2,413
1,022
1,956
23,708
28,341
28,590
26,064
19,565
19,090
18,976
Gross Profit
19,693
29,244
22,733
12,625
22,954
8,763
5,331
3,191
15,565
9,821
6,427
4,905
8,325
7,286
6,590
Admin Expenses
25,267
31,335
18,705
4,574
19,217
1,209
3,394
-697
14,724
5,275
25,360
6,239
10,039
2,351
2,090
Operating Profit
-5,574
-2,091
4,028
8,051
3,737
7,554
1,937
3,888
841
4,546
-18,933
-1,334
-1,714
4,935
4,500
Interest Payable
Interest Receivable
8
6
12
16
17
12
8
Pre-Tax Profit
-5,574
-2,091
4,028
8,051
3,737
7,554
1,937
3,888
849
4,552
-18,921
-1,318
-1,697
4,947
4,508
Tax
-765
-1,530
-710
-1,435
-368
-777
Profit After Tax
-5,574
-2,091
3,263
6,521
3,027
6,119
1,569
3,110
849
4,552
-18,921
-1,318
-1,697
4,947
4,508
Dividends Paid
Retained Profit
-5,574
-2,091
3,263
6,521
3,027
6,119
1,569
3,110
849
4,552
-18,921
-1,318
-1,697
4,947
4,508
Employee Costs
54,710
29,883
26,311
25,088
20,270
17,868
19,289
15,392
12,162
22,207
21,744
21,117
19,992
10,009
11,377
Number Of Employees
2
1
1
1
1
1
1
1
1
2
2
2
2
1
1
EBITDA*
-5,572
-2,088
4,031
8,055
3,743
7,562
1,947
3,902
859
4,570
-18,901
-1,291
-1,656
5,012
4,594
* 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
5
7
10
13
17
23
31
41
55
73
97
129
172
230
306
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5
7
10
13
17
23
31
41
55
73
97
129
172
230
306
Stock & work in progress
Trade Debtors
2,111
3,520
105
377
136
1,004
182
172
1,259
6
78
989
285
797
Group Debtors
Misc Debtors
36,591
46,117
68,895
46,911
55,690
27,181
21,784
19,507
18,874
14,181
11,671
29,435
29,096
31,814
26,327
Cash
misc current assets
total current assets
38,702
49,637
69,000
47,288
55,826
28,185
21,966
19,679
18,874
15,440
11,677
29,513
30,085
32,099
27,124
total assets
38,707
49,644
69,010
47,301
55,843
28,208
21,997
19,720
18,929
15,513
11,774
29,642
30,257
32,329
27,430
Bank overdraft
Bank loan
Trade Creditors
8,647
14,009
30,887
12,540
27,571
3,377
3,027
1,978
4,063
1,743
2,798
1,347
778
316
1,049
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
755
756
1,153
1,054
1,086
672
930
1,271
1,505
1,258
1,016
1,414
1,280
2,117
1,432
total current liabilities
9,402
14,765
32,040
13,594
28,657
4,049
3,957
3,249
5,568
3,001
3,814
2,761
2,058
2,433
2,481
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
9,402
14,765
32,040
13,594
28,657
4,049
3,957
3,249
5,568
3,001
3,814
2,761
2,058
2,433
2,481
net assets
29,305
34,879
36,970
33,707
27,186
24,159
18,040
16,471
13,361
12,512
7,960
26,881
28,199
29,896
24,949
total shareholders funds
29,305
34,879
36,970
33,707
27,186
24,159
18,040
16,471
13,361
12,512
7,960
26,881
28,199
29,896
24,949
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
-5,574
-2,091
4,028
8,051
3,737
7,554
1,937
3,888
841
4,546
-18,933
-1,334
-1,714
4,935
4,500
Depreciation
2
3
3
4
6
8
10
14
18
24
32
43
58
77
94
Amortisation
Tax
-765
-1,530
-710
-1,435
-368
-777
Stock
Debtors
-10,935
-19,363
21,712
-8,538
27,641
6,219
2,287
805
3,434
3,763
-17,836
-572
-2,014
4,975
27,124
Creditors
-5,362
-16,878
18,347
-15,031
24,194
350
1,049
-2,085
2,320
-1,055
1,451
569
462
-733
1,049
Accruals and Deferred Income
-1
-397
99
-32
414
-258
-341
-234
247
242
-398
134
-837
685
1,432
Deferred Taxes & Provisions
Cash flow from operations
1
-8
-6
-12
-16
-17
-11
-20,049
Investing Activities
capital expenditure
-1
-400
Change in Investments
cash flow from investments
-1
-400
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
20,441
interest
8
6
12
16
17
12
8
cash flow from financing
8
6
12
16
17
12
20,449
cash and cash equivalents
cash
overdraft
change in cash
colindale gardens (no.3) residents 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 colindale gardens (no.3) residents company limited. Get real-time insights into colindale gardens (no.3) residents company limited's credit score, group structure and payment trends.
Colindale Gardens (no.3) Residents Company Limited Competitor Analysis
Perform a competitor analysis for colindale gardens (no.3) residents 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 CR0 area or any other competitors across 12 key performance metrics.
colindale gardens (no.3) residents company limited Ownership
COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED group structure
Colindale Gardens (No.3) Residents Company Limited has no subsidiary companies.
Ultimate parent company
COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED
02143636
COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED Shareholders
The largest shareholders in Colindale Gardens (No.3) Residents Company Limited include Neill Roper Diver and Theonista Georgiou Paraskevaidou.
neill roper diver
3.13%
theonista georgiou paraskevaidou
3.13%
zpm investments limited
3.13%
sheila patel
3.13%
denzi rajaratnam & trixie rajaratnam
3.13%
adebukola ipaye
3.13%
david saigh & fay saigh
3.13%
phillip christopher dunne & a.t. dunne
3.13%
hayley rebecca rosenberg & robert bernard rosenberg
3.13%
mr & mrs j.g. de napoli
3.13%
colindale gardens (no.3) residents company limited directors
Colindale Gardens (No.3) Residents Company Limited currently has 1 director, Mr Michael Alinek serving since Mar 1999.
colindale gardens (no.3) residents 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 colindale gardens (no.3) residents company limited.
colindale gardens (no.3) residents 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.
Click to start generating capital raising & share issue transactions for COLINDALE GARDENS (NO.3) RESIDENTS COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
colindale gardens (no.3) residents company limitedCompanies House Filings - See Documents
