holdclaim residents management limited
holdclaim residents management limited Company Information
Company Number
02171976
Website
-Registered Address
75 dartmouth park hill, london, NW5 1JD
Industry
Residents property management
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
-0%
holdclaim residents management limited Estimated Valuation
Pomanda estimates the enterprise value of HOLDCLAIM RESIDENTS MANAGEMENT LIMITED at £3.7k based on a Turnover of £2.3k and 1.59x industry multiple (adjusted for size and gross margin).
holdclaim residents management limited Estimated Valuation
Pomanda estimates the enterprise value of HOLDCLAIM RESIDENTS MANAGEMENT LIMITED at £1.4k based on an EBITDA of £1.4k and a 1.04x industry multiple (adjusted for size and gross margin).
holdclaim residents management limited Estimated Valuation
Pomanda estimates the enterprise value of HOLDCLAIM RESIDENTS MANAGEMENT LIMITED at £1.3k based on Net Assets of £749 and 1.79x industry multiple (adjusted for liquidity).
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Holdclaim Residents Management Limited Overview
Holdclaim Residents Management Limited is a live company located in london, NW5 1JD with a Companies House number of 02171976. It operates in the residents property management sector, SIC Code 98000. Founded in September 1987, it's largest shareholder is unknown. Holdclaim Residents Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £2.3k with declining growth in recent years.
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Holdclaim Residents Management Limited Health Check
Pomanda's financial health check has awarded Holdclaim Residents Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £2.3k, make it smaller than the average company (£128.3k)
- Holdclaim Residents Management Limited
£128.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4%)
- Holdclaim Residents Management Limited
4% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (69%)
- Holdclaim Residents Management Limited
69% - Industry AVG
Profitability
an operating margin of 59.4% make it more profitable than the average company (5.8%)
- Holdclaim Residents Management Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Holdclaim Residents Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has an equivalent pay structure (£29.7k)
- Holdclaim Residents Management Limited
£29.7k - Industry AVG
Efficiency
resulting in sales per employee of £2.3k, this is less efficient (£63.7k)
- Holdclaim Residents Management Limited
£63.7k - Industry AVG
Debtor Days
it gets paid by customers after 80 days, this is later than average (32 days)
- Holdclaim Residents Management Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 431 days, this is slower than average (31 days)
- Holdclaim Residents Management Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Holdclaim Residents Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Holdclaim Residents Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.9%, this is a higher level of debt than the average (48.5%)
71.9% - Holdclaim Residents Management Limited
48.5% - Industry AVG
HOLDCLAIM RESIDENTS MANAGEMENT LIMITED financials
Holdclaim Residents Management Limited's latest turnover from September 2023 is estimated at £2.3 thousand and the company has net assets of £749. According to their latest financial statements, we estimate that Holdclaim Residents Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 5,414 | 4,674 | 3,790 | 18,250 | 11,017 | 3,649 | 3,973 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 513 | 161 | 621 | 1,038 | 1,534 | 3,787 | 2,932 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,153 | 231 | 166 | 144 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,990 | 1,274 | 115 | 1,512 | 1,756 | 7,502 | 900 | 433 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,666 | 392 | 787 | 1,182 | 1,534 | 3,787 | 2,932 | 2,990 | 1,274 | 223 | 1,512 | 1,953 | 7,502 | 900 | 433 |
| total assets | 2,666 | 392 | 787 | 1,182 | 1,534 | 3,787 | 2,932 | 2,990 | 1,274 | 223 | 1,512 | 1,953 | 7,502 | 900 | 433 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,917 | 679 | 500 | 500 | 500 | 1,000 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 451 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900 | 463 | 454 | 478 | 454 | 564 | 522 |
| total current liabilities | 1,917 | 679 | 500 | 500 | 500 | 1,000 | 500 | 500 | 900 | 463 | 454 | 478 | 454 | 564 | 973 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,917 | 679 | 500 | 500 | 500 | 1,000 | 500 | 500 | 900 | 463 | 454 | 478 | 454 | 564 | 973 |
| net assets | 749 | -287 | 287 | 682 | 1,034 | 2,787 | 2,432 | 2,490 | 374 | -240 | 1,058 | 1,475 | 7,048 | 336 | -540 |
| total shareholders funds | 749 | -287 | 287 | 682 | 1,034 | 2,787 | 2,432 | 2,490 | 374 | -240 | 1,058 | 1,475 | 7,048 | 336 | -540 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 614 | -1,298 | -417 | -5,573 | 6,712 | 876 | -369 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,274 | -395 | -395 | -352 | -2,253 | 855 | 2,932 | 0 | -108 | 108 | -197 | 197 | 0 | 0 | 0 |
| Creditors | 1,238 | 179 | 0 | 0 | -500 | 500 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | -451 | 451 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900 | 437 | 9 | -24 | 24 | -110 | 42 | 522 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,159 | -1,397 | -244 | -5,746 | 6,602 | 467 | 604 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | -171 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -2,990 | 1,716 | 1,159 | -1,397 | -244 | -5,746 | 6,602 | 467 | 433 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -2,990 | 1,716 | 1,159 | -1,397 | -244 | -5,746 | 6,602 | 467 | 433 |
holdclaim residents management limited Credit Report and Business Information
Holdclaim Residents Management Limited Competitor Analysis
Perform a competitor analysis for holdclaim residents 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 NW5 area or any other competitors across 12 key performance metrics.
holdclaim residents management limited Ownership
HOLDCLAIM RESIDENTS MANAGEMENT LIMITED group structure
Holdclaim Residents Management Limited has no subsidiary companies.
Ultimate parent company
HOLDCLAIM RESIDENTS MANAGEMENT LIMITED
02171976
holdclaim residents management limited directors
Holdclaim Residents Management Limited currently has 7 directors. The longest serving directors include Mr William Pank (Jul 1999) and Ms Claire Booth Jones (Jul 1999).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Pank | 59 years | Jul 1999 | - | Director | |
| Ms Claire Booth Jones | 59 years | Jul 1999 | - | Director | |
| Mrs Penelope Roberts | 60 years | Jun 2001 | - | Director | |
| Mr John Hume | England | 54 years | Jun 2004 | - | Director |
| Mrs Michelle McCrohan | 47 years | Sep 2007 | - | Director | |
| Dr Katharine Hudson | 66 years | Mar 2010 | - | Director | |
| Mr Alexander Perrott | 48 years | Oct 2013 | - | Director |
P&L
September 2023turnover
2.3k
+204%
operating profit
1.4k
0%
gross margin
30.3%
-6.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
749
-3.61%
total assets
2.7k
+5.8%
cash
0
0%
net assets
Total assets minus all liabilities
holdclaim residents management limited company details
company number
02171976
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
September 1987
age
37
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
75 dartmouth park hill, london, NW5 1JD
Bank
-
Legal Advisor
-
holdclaim residents management 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 holdclaim residents management limited.
holdclaim residents management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
