chapmore development services limited
chapmore development services limited Company Information
Company Number
02170623
Next Accounts
Dec 2025
Shareholders
alex hensher
matthew hensher
View AllGroup Structure
View All
Industry
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
31a the avenue, poole, BH13 6LJ
chapmore development services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAPMORE DEVELOPMENT SERVICES LIMITED at £1.8m based on a Turnover of £532.8k and 3.4x industry multiple (adjusted for size and gross margin).
chapmore development services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAPMORE DEVELOPMENT SERVICES LIMITED at £528.4k based on an EBITDA of £79.6k and a 6.64x industry multiple (adjusted for size and gross margin).
chapmore development services limited Estimated Valuation
Pomanda estimates the enterprise value of CHAPMORE DEVELOPMENT SERVICES LIMITED at £499.7k based on Net Assets of £286.2k and 1.75x industry multiple (adjusted for liquidity).
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Chapmore Development Services Limited Overview
Chapmore Development Services Limited is a live company located in poole, BH13 6LJ with a Companies House number of 02170623. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 1987, it's largest shareholder is alex hensher with a 33.3% stake. Chapmore Development Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £532.8k with healthy growth in recent years.
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Chapmore Development Services Limited Health Check
Pomanda's financial health check has awarded Chapmore Development Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £532.8k, make it smaller than the average company (£921.2k)
- Chapmore Development Services Limited
£921.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.9%)
- Chapmore Development Services Limited
4.9% - Industry AVG
Production
with a gross margin of 75.3%, this company has a comparable cost of product (75.3%)
- Chapmore Development Services Limited
75.3% - Industry AVG
Profitability
an operating margin of 14.9% make it less profitable than the average company (29.3%)
- Chapmore Development Services Limited
29.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Chapmore Development Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Chapmore Development Services Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177.6k, this is equally as efficient (£177.6k)
- Chapmore Development Services Limited
£177.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Chapmore Development Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Chapmore Development Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Chapmore Development Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 138 weeks, this is more cash available to meet short term requirements (11 weeks)
138 weeks - Chapmore Development Services Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.4%, this is a similar level of debt than the average (64.3%)
64.4% - Chapmore Development Services Limited
64.3% - Industry AVG
CHAPMORE DEVELOPMENT SERVICES LIMITED financials
Chapmore Development Services Limited's latest turnover from March 2024 is estimated at £532.8 thousand and the company has net assets of £286.2 thousand. According to their latest financial statements, Chapmore Development Services Limited has 3 employees and maintains cash reserves of £96.5 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 | 4,100 | 5,113 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 3,173 | 4,371 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 3,173 | 4,371 | |||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | 3,173 | 4,371 | |||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 3,173 | 4,371 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | |||||||||
| EBITDA* | 3,173 | 4,371 |
* 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 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | |||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | 707,546 | |||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 58 | 71 | 71 | 13 | |||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 20,352 | 9,694 | 61 | 1 | 58 | ||||||||||
| Cash | 96,521 | 110,368 | 109,996 | 122,469 | 107,335 | 13,373 | 19,253 | 35,755 | 33,342 | 16,873 | 10,354 | 11,996 | 58 | ||
| misc current assets | 1 | 1 | 1 | 1 | |||||||||||
| total current assets | 96,522 | 130,720 | 119,691 | 122,469 | 107,336 | 13,373 | 19,314 | 35,756 | 33,401 | 16,931 | 10,425 | 12,067 | 71 | ||
| total assets | 804,068 | 838,266 | 827,237 | 830,015 | 814,882 | 720,919 | 726,860 | 743,302 | 740,947 | 724,477 | 717,971 | 719,613 | 71 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 731,746 | 728,289 | 723,115 | 58 | |||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 36,154 | 74,089 | 72,204 | 69,408 | 779,249 | 746,379 | 746,479 | 743,027 | 743,845 | ||||||
| total current liabilities | 36,154 | 74,089 | 72,204 | 69,408 | 779,249 | 746,379 | 746,479 | 743,027 | 743,845 | 731,746 | 728,289 | 723,115 | 58 | ||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 481,727 | 541,727 | 602,627 | 662,627 | |||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 481,727 | 541,727 | 602,627 | 662,627 | |||||||||||
| total liabilities | 517,881 | 615,816 | 674,831 | 732,035 | 779,249 | 746,379 | 746,479 | 743,027 | 743,845 | 731,746 | 728,289 | 723,115 | 58 | ||
| net assets | 286,187 | 222,450 | 152,406 | 97,980 | 35,633 | -25,460 | -19,619 | 275 | -2,898 | -7,269 | -10,318 | -3,502 | 13 | ||
| total shareholders funds | 286,187 | 222,450 | 152,406 | 97,980 | 35,633 | -25,460 | -19,619 | 275 | -2,898 | -7,269 | -10,318 | -3,502 | 13 |
| 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 | 3,173 | 4,371 | |||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -20,352 | 10,658 | 9,694 | -61 | 60 | -57 | -13 | 58 | 13 | ||||||
| Creditors | -731,746 | 3,457 | 5,174 | 723,057 | 58 | ||||||||||
| Accruals and Deferred Income | -37,935 | 1,885 | 2,796 | -709,841 | 32,870 | -100 | 3,452 | -818 | 743,845 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 2,412 | 16,470 | |||||||||||||
| 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 | -60,000 | -60,900 | -60,000 | 662,627 | |||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -13,847 | 372 | -12,473 | 15,134 | 93,962 | -5,880 | -16,502 | 2,413 | 16,469 | 6,519 | -1,642 | 11,938 | 58 | ||
| overdraft | |||||||||||||||
| change in cash | -13,847 | 372 | -12,473 | 15,134 | 93,962 | -5,880 | -16,502 | 2,413 | 16,469 | 6,519 | -1,642 | 11,938 | 58 |
chapmore development services limited Credit Report and Business Information
Chapmore Development Services Limited Competitor Analysis
Perform a competitor analysis for chapmore development services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BH13 area or any other competitors across 12 key performance metrics.
chapmore development services limited Ownership
CHAPMORE DEVELOPMENT SERVICES LIMITED group structure
Chapmore Development Services Limited has no subsidiary companies.
Ultimate parent company
CHAPMORE DEVELOPMENT SERVICES LIMITED
02170623
chapmore development services limited directors
Chapmore Development Services Limited currently has 3 directors. The longest serving directors include Mr Alexander Hensher (Mar 2010) and Ms Karin Hensher (Mar 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alexander Hensher | England | 47 years | Mar 2010 | - | Director |
| Ms Karin Hensher | 56 years | Mar 2012 | - | Director | |
| Mr Matthew Hensher | England | 54 years | Mar 2012 | - | Director |
P&L
March 2024turnover
532.8k
+5%
operating profit
79.6k
0%
gross margin
75.3%
+0.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
286.2k
+0.29%
total assets
804.1k
-0.04%
cash
96.5k
-0.13%
net assets
Total assets minus all liabilities
chapmore development services limited company details
company number
02170623
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
September 1987
age
38
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
chapmore investments limited (May 1991)
accountant
ARTEMA LTD
auditor
-
address
31a the avenue, poole, BH13 6LJ
Bank
-
Legal Advisor
-
chapmore development services 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 chapmore development services limited.
chapmore development services 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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chapmore development services limited Companies House Filings - See Documents
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