carlton court (southsea) management company limited

Live MatureMicro

carlton court (southsea) management company limited Company Information

Share CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED

Company Number

02260372

Shareholders

-

Group Structure

View All

Industry

Residents property management

 

Registered Address

67 osborne road, southsea, hampshire, PO5 3LS

Website

-

carlton court (southsea) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £39.9k and 0x industry multiple (adjusted for size and gross margin).

carlton court (southsea) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).

carlton court (southsea) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £10.6k and 0x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Carlton Court (southsea) Management Company Limited Overview

Carlton Court (southsea) Management Company Limited is a live company located in hampshire, PO5 3LS with a Companies House number of 02260372. It operates in the residents property management sector, SIC Code 98000. Founded in May 1988, it's largest shareholder is unknown. Carlton Court (southsea) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £39.9k with unknown growth in recent years.

View Sample
View Sample
View Sample

Carlton Court (southsea) Management Company Limited Health Check

Pomanda's financial health check has awarded Carlton Court (Southsea) Management Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £39.9k, make it smaller than the average company (£131.4k)

£39.9k - Carlton Court (southsea) Management Company Limited

£131.4k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

production

Production

with a gross margin of 27%, this company has a higher cost of product (89.7%)

27% - Carlton Court (southsea) Management Company Limited

89.7% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Carlton Court (southsea) Management Company Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)

£24.5k - Carlton Court (southsea) Management Company Limited

£24.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £39.9k, this is less efficient (£63.6k)

£39.9k - Carlton Court (southsea) Management Company Limited

£63.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 96 days, this is later than average (37 days)

96 days - Carlton Court (southsea) Management Company Limited

37 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Carlton Court (southsea) Management Company Limited

- - Industry AVG

CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Carlton Court (Southsea) Management Company Limited's latest turnover from September 2024 is estimated at £39.9 thousand and the company has net assets of £10.6 thousand. According to their latest financial statements, we estimate that Carlton Court (Southsea) Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Dec 2009
Turnover39,92638,126
Other Income Or Grants
Cost Of Sales29,15826,760
Gross Profit10,76811,367
Admin Expenses10,76811,367-13,22810,582
Operating Profit13,228-10,582
Interest Payable
Interest Receivable
Pre-Tax Profit13,228-10,582
Tax-2,645
Profit After Tax10,582-10,582
Dividends Paid
Retained Profit10,582-10,582
Employee Costs24,49627,133
Number Of Employees1111
EBITDA*13,228-10,582

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Dec 2009
Tangible Assets10,58210,58210,58210,58210,58210,58210,58210,58210,58210,582
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets10,58210,58210,58210,58210,58210,58210,58210,58210,58210,582
Stock & work in progress
Trade Debtors10,58210,582
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets10,58210,582
total assets10,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,582
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets10,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,582
total shareholders funds10,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,58210,582
Sep 2024Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Dec 2009
Operating Activities
Operating Profit13,228-10,582
Depreciation
Amortisation
Tax-2,645
Stock
Debtors10,582
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-10,58210,583-10,582
Investing Activities
capital expenditure10,582-10,58210,582-10,582
Change in Investments
cash flow from investments10,582-10,58210,582-10,582
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue10,582
interest
cash flow from financing10,582
cash and cash equivalents
cash
overdraft
change in cash

carlton court (southsea) management 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 carlton court (southsea) management company limited. Get real-time insights into carlton court (southsea) management company limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Carlton Court (southsea) Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for carlton court (southsea) management 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 PO5 area or any other competitors across 12 key performance metrics.

carlton court (southsea) management company limited Ownership

CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED group structure

Carlton Court (Southsea) Management Company Limited has no subsidiary companies.

Ultimate parent company

CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED

02260372

CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED Shareholders

--

carlton court (southsea) management company limited directors

Carlton Court (Southsea) Management Company Limited currently has 3 directors. The longest serving directors include Mr John Woodley (Oct 2006) and Ms Marilyn Hartley (Aug 2017).

officercountryagestartendrole
Mr John Woodley68 years Oct 2006- Director
Ms Marilyn Hartley71 years Aug 2017- Director
Mr Roger Grosvenor69 years Aug 2017- Director

P&L

September 2024

turnover

39.9k

+5%

operating profit

0

0%

gross margin

27%

-9.54%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2024

net assets

10.6k

0%

total assets

10.6k

0%

cash

0

0%

net assets

Total assets minus all liabilities

carlton court (southsea) management company limited company details

company number

02260372

Type

Private Ltd By Guarantee w/o Share Cap

industry

98000 - Residents property management

incorporation date

May 1988

age

37

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2024

previous names

N/A

accountant

-

auditor

-

address

67 osborne road, southsea, hampshire, PO5 3LS

Bank

-

Legal Advisor

-

carlton court (southsea) management 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 found 1 charges/mortgages relating to carlton court (southsea) management company limited. Currently there are 1 open charges and 0 have been satisfied in the past.

carlton court (southsea) management 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 CARLTON COURT (SOUTHSEA) MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.

carlton court (southsea) management company limited Companies House Filings - See Documents

datedescriptionview/download