changeworthy property management limited
changeworthy property management limited Company Information
Company Number
02253931
Website
-Registered Address
20e bassett road, london, uk, W10 6JJ
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
changeworthy property management limited Estimated Valuation
Pomanda estimates the enterprise value of CHANGEWORTHY PROPERTY MANAGEMENT LIMITED at £168.9k based on a Turnover of £102.3k and 1.65x industry multiple (adjusted for size and gross margin).
changeworthy property management limited Estimated Valuation
Pomanda estimates the enterprise value of CHANGEWORTHY PROPERTY MANAGEMENT LIMITED at £5.9k based on an EBITDA of £5.4k and a 1.09x industry multiple (adjusted for size and gross margin).
changeworthy property management limited Estimated Valuation
Pomanda estimates the enterprise value of CHANGEWORTHY PROPERTY MANAGEMENT LIMITED at £0 based on Net Assets of £-841 and 1.79x industry multiple (adjusted for liquidity).
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Changeworthy Property Management Limited Overview
Changeworthy Property Management Limited is a live company located in uk, W10 6JJ with a Companies House number of 02253931. It operates in the residents property management sector, SIC Code 98000. Founded in May 1988, it's largest shareholder is unknown. Changeworthy Property Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £102.3k with rapid growth in recent years.
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Changeworthy Property Management Limited Health Check
Pomanda's financial health check has awarded Changeworthy Property Management Limited a 1.5 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 £102.3k, make it smaller than the average company (£151k)
- Changeworthy Property Management Limited
£151k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (2.8%)
- Changeworthy Property Management Limited
2.8% - Industry AVG
Production
with a gross margin of 35%, this company has a higher cost of product (76.7%)
- Changeworthy Property Management Limited
76.7% - Industry AVG
Profitability
an operating margin of 5.3% make it less profitable than the average company (9.4%)
- Changeworthy Property Management Limited
9.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
3 - Changeworthy Property Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Changeworthy Property Management Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £34.1k, this is less efficient (£66.2k)
- Changeworthy Property Management Limited
£66.2k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (32 days)
- Changeworthy Property Management Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 196 days, this is slower than average (30 days)
- Changeworthy Property Management Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Changeworthy Property Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Changeworthy Property Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.4%, this is a higher level of debt than the average (53.8%)
102.4% - Changeworthy Property Management Limited
53.8% - Industry AVG
CHANGEWORTHY PROPERTY MANAGEMENT LIMITED financials
Changeworthy Property Management Limited's latest turnover from March 2023 is estimated at £102.3 thousand and the company has net assets of -£841. According to their latest financial statements, Changeworthy Property Management Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 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 |
| Investments & Other | 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 |
| Total Fixed Assets | 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 |
| Trade Debtors | 35,024 | 9,714 | 6,735 | 5,878 | 9,106 | 5,127 | 15,242 | 3,135 | 1,242 | 1,242 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,691 | 3,558 | 1,441 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 35,024 | 9,714 | 6,735 | 5,878 | 9,106 | 5,127 | 15,242 | 12,826 | 4,800 | 2,683 | 0 | 0 | 0 | 0 |
| total assets | 35,024 | 9,714 | 6,735 | 5,878 | 9,106 | 5,127 | 15,242 | 12,826 | 4,800 | 2,683 | 0 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 35,865 | 14,445 | 15,793 | 15,128 | 15,841 | 11,853 | 15,765 | 13,298 | 5,262 | 3,097 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 35,865 | 14,445 | 15,793 | 15,128 | 15,841 | 11,853 | 15,765 | 13,298 | 5,262 | 3,097 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 474 | 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 |
| total long term liabilities | 0 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 35,865 | 14,919 | 15,793 | 15,128 | 15,841 | 11,853 | 15,765 | 13,298 | 5,262 | 3,097 | 0 | 0 | 0 | 0 |
| net assets | -841 | -5,205 | -9,058 | -9,250 | -6,735 | -6,726 | -523 | -472 | -462 | -414 | 0 | 0 | 0 | 0 |
| total shareholders funds | -841 | -5,205 | -9,058 | -9,250 | -6,735 | -6,726 | -523 | -472 | -462 | -414 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 25,310 | 2,979 | 857 | -3,228 | 3,979 | -10,115 | 12,107 | 1,893 | 0 | 1,242 | 0 | 0 | 0 | 0 |
| Creditors | 21,420 | -1,348 | 665 | -713 | 3,988 | -3,912 | 2,467 | 8,036 | 2,165 | 3,097 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | -474 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,691 | 6,133 | 2,117 | 1,441 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -9,691 | 6,133 | 2,117 | 1,441 | 0 | 0 | 0 | 0 |
changeworthy property management limited Credit Report and Business Information
Changeworthy Property Management Limited Competitor Analysis
Perform a competitor analysis for changeworthy property 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 W10 area or any other competitors across 12 key performance metrics.
changeworthy property management limited Ownership
CHANGEWORTHY PROPERTY MANAGEMENT LIMITED group structure
Changeworthy Property Management Limited has no subsidiary companies.
Ultimate parent company
CHANGEWORTHY PROPERTY MANAGEMENT LIMITED
02253931
changeworthy property management limited directors
Changeworthy Property Management Limited currently has 3 directors. The longest serving directors include Mrs Virginia Hoyer Millar (Sep 2006) and Mrs Charlotte Wilson (Mar 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Virginia Hoyer Millar | 74 years | Sep 2006 | - | Director | |
| Mrs Charlotte Wilson | 56 years | Mar 2010 | - | Director | |
| Mr Douglas Ker | United Kingdom | 48 years | Sep 2010 | - | Director |
P&L
March 2023turnover
102.3k
+188%
operating profit
5.4k
0%
gross margin
35.1%
+8.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-841
-0.84%
total assets
35k
+2.61%
cash
0
0%
net assets
Total assets minus all liabilities
changeworthy property management limited company details
company number
02253931
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
May 1988
age
36
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
20e bassett road, london, uk, W10 6JJ
Bank
-
Legal Advisor
-
changeworthy property 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 changeworthy property management limited.
changeworthy property management limited Companies House Filings - See Documents
| date | description | view/download |
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