church gate residents association (whetstone) limited
church gate residents association (whetstone) limited Company Information
Company Number
02281861
Next Accounts
Sep 2025
Shareholders
s. fantoni
g.i. jones
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
3 tudor grove, church crescent, whetstone, london, N20 0JW
Website
-church gate residents association (whetstone) limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED at £536 based on a Turnover of £342 and 1.57x industry multiple (adjusted for size and gross margin).
church gate residents association (whetstone) limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED at £0 based on an EBITDA of £-387 and a 4.56x industry multiple (adjusted for size and gross margin).
church gate residents association (whetstone) limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED at £205 based on Net Assets of £114 and 1.8x industry multiple (adjusted for liquidity).
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Church Gate Residents Association (whetstone) Limited Overview
Church Gate Residents Association (whetstone) Limited is a live company located in whetstone, N20 0JW with a Companies House number of 02281861. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 1988, it's largest shareholder is s. fantoni with a 25% stake. Church Gate Residents Association (whetstone) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £342.3 with declining growth in recent years.
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Church Gate Residents Association (whetstone) Limited Health Check
Pomanda's financial health check has awarded Church Gate Residents Association (Whetstone) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £342.3, make it smaller than the average company (£348.8k)
- Church Gate Residents Association (whetstone) Limited
£348.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -47%, show it is growing at a slower rate (4.5%)
- Church Gate Residents Association (whetstone) Limited
4.5% - Industry AVG
Production
with a gross margin of 15.8%, this company has a higher cost of product (69.6%)
- Church Gate Residents Association (whetstone) Limited
69.6% - Industry AVG
Profitability
an operating margin of -113.1% make it less profitable than the average company (6.6%)
- Church Gate Residents Association (whetstone) Limited
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Church Gate Residents Association (whetstone) Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Church Gate Residents Association (whetstone) Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £342.3, this is less efficient (£103.7k)
- Church Gate Residents Association (whetstone) Limited
£103.7k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (49 days)
- Church Gate Residents Association (whetstone) Limited
49 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Church Gate Residents Association (whetstone) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Church Gate Residents Association (whetstone) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Church Gate Residents Association (whetstone) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Church Gate Residents Association (whetstone) Limited
- - Industry AVG
CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED financials
Church Gate Residents Association (Whetstone) Limited's latest turnover from December 2023 is estimated at £342 and the company has net assets of £114. According to their latest financial statements, we estimate that Church Gate Residents Association (Whetstone) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,920 | 1,920 | 1,920 | 3,120 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | |||||||||||
| Pre-Tax Profit | 39 | 184 | -179 | 513 | |||||||||||
| Tax | 0 | 0 | 0 | 0 | |||||||||||
| Profit After Tax | 39 | 184 | -179 | 513 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||||||
| Retained Profit | 39 | 184 | -179 | 513 | |||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 114 | 501 | 194 | 823 | 1,314 | 807 | 371 | 1,273 | 892 | 500 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 936 | 1,116 | 1,113 | 974 | 989 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 0 |
| total current assets | 114 | 501 | 194 | 823 | 1,314 | 807 | 371 | 1,273 | 892 | 500 | 1,136 | 1,116 | 1,113 | 974 | 989 |
| total assets | 114 | 501 | 194 | 823 | 1,314 | 807 | 371 | 1,273 | 892 | 500 | 1,136 | 1,116 | 1,113 | 974 | 989 |
| 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 | 0 | 0 | 0 | 0 | 202 | 202 | 288 | 811 | 0 | 618 | 1,762 | 614 | 650 | 695 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 531 |
| total current liabilities | 0 | 0 | 0 | 0 | 202 | 202 | 288 | 811 | 0 | 618 | 1,762 | 614 | 650 | 695 | 531 |
| 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 | 703 | 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 | 703 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 202 | 202 | 288 | 811 | 703 | 618 | 1,762 | 614 | 650 | 695 | 531 |
| net assets | 114 | 501 | 194 | 823 | 1,112 | 605 | 83 | 462 | 189 | -118 | -626 | 502 | 463 | 279 | 458 |
| total shareholders funds | 114 | 501 | 194 | 823 | 1,112 | 605 | 83 | 462 | 189 | -118 | -626 | 502 | 463 | 279 | 458 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| 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 | 0 |
| Tax | 0 | 0 | 0 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -387 | 307 | -629 | -491 | 507 | 436 | -902 | 381 | 392 | 500 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | -202 | 0 | -86 | -523 | 811 | -618 | -1,144 | 1,148 | -36 | -45 | 695 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -531 | 531 |
| Deferred Taxes & Provisions | 0 | 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 | 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 | -703 | 703 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | 0 | 0 | |||||||||||
| cash flow from financing | 0 | 0 | 0 | -55 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -936 | -180 | 3 | 139 | -15 | 989 |
| 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 | 0 | 0 | 0 | -936 | -180 | 3 | 139 | -15 | 989 |
church gate residents association (whetstone) limited Credit Report and Business Information
Church Gate Residents Association (whetstone) Limited Competitor Analysis
Perform a competitor analysis for church gate residents association (whetstone) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N20 area or any other competitors across 12 key performance metrics.
church gate residents association (whetstone) limited Ownership
CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED group structure
Church Gate Residents Association (Whetstone) Limited has no subsidiary companies.
Ultimate parent company
CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED
02281861
church gate residents association (whetstone) limited directors
Church Gate Residents Association (Whetstone) Limited currently has 4 directors. The longest serving directors include Ms Johannah Fischer (Apr 1992) and Ms Gillian Jones (Apr 1992).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Johannah Fischer | 68 years | Apr 1992 | - | Director | |
| Ms Gillian Jones | 73 years | Apr 1992 | - | Director | |
| Ms Simone Fantoni | 54 years | Oct 2002 | - | Director | |
| Mr David Spaul | England | 52 years | Jan 2008 | - | Director |
P&L
December 2023turnover
342.3
-76%
operating profit
-387
0%
gross margin
15.9%
-7.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
114
-0.77%
total assets
114
-0.77%
cash
0
0%
net assets
Total assets minus all liabilities
church gate residents association (whetstone) limited company details
company number
02281861
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
July 1988
age
37
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
3 tudor grove, church crescent, whetstone, london, N20 0JW
Bank
-
Legal Advisor
-
church gate residents association (whetstone) 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 church gate residents association (whetstone) limited.
church gate residents association (whetstone) 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 CHURCH GATE RESIDENTS ASSOCIATION (WHETSTONE) LIMITED. This can take several minutes, an email will notify you when this has completed.
church gate residents association (whetstone) limited Companies House Filings - See Documents
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