
Company Number
02260372
Next Accounts
Jun 2026
Shareholders
-
Group Structure
View All
Industry
Residents property management
Registered Address
67 osborne road, southsea, hampshire, PO5 3LS
Website
-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).
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).
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).
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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.
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
0 Strong
1 Regular
5 Weak
Size
annual sales of £39.9k, make it smaller than the average company (£131.4k)
- Carlton Court (southsea) Management Company Limited
£131.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Carlton Court (southsea) Management Company Limited
- - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (89.7%)
- Carlton Court (southsea) Management Company Limited
89.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Carlton Court (southsea) Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Carlton Court (southsea) Management Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
- Carlton Court (southsea) Management Company Limited
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £39.9k, this is less efficient (£63.6k)
- Carlton Court (southsea) Management Company Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (37 days)
- Carlton Court (southsea) Management Company Limited
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Carlton Court (southsea) Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carlton Court (southsea) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carlton Court (southsea) Management Company Limited
- - Industry AVG
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'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 House, Pomanda Estimates
Sep 2024 | 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 | Dec 2009 | |
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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 | ||||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | 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 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | ||||||
Intangible Assets | ||||||||||||||||
Investments & Other | ||||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | ||||||
Stock & work in progress | ||||||||||||||||
Trade Debtors | 10,582 | 10,582 | ||||||||||||||
Group Debtors | ||||||||||||||||
Misc Debtors | ||||||||||||||||
Cash | ||||||||||||||||
misc current assets | ||||||||||||||||
total current assets | 10,582 | 10,582 | ||||||||||||||
total assets | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | ||||
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 assets | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | ||||
total shareholders funds | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 | 10,582 |
Sep 2024 | 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 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | ||||||||||||||||
Amortisation | ||||||||||||||||
Tax | ||||||||||||||||
Stock | ||||||||||||||||
Debtors | 10,582 | |||||||||||||||
Creditors | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
Deferred Taxes & Provisions | ||||||||||||||||
Cash flow from operations | ||||||||||||||||
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 | ||||||||||||||||
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | 10,582 | |||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | ||||||||||||||||
overdraft | ||||||||||||||||
change in cash |
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 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 currently has 3 directors. The longest serving directors include Mr John Woodley (Oct 2006) and Ms Marilyn Hartley (Aug 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Woodley | 68 years | Oct 2006 | - | Director | |
Ms Marilyn Hartley | 71 years | Aug 2017 | - | Director | |
Mr Roger Grosvenor | 69 years | Aug 2017 | - | Director |
P&L
September 2024turnover
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 2024net assets
10.6k
0%
total assets
10.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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
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
-
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.
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.
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