37 addison gardens management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £11.3k and 0x industry multiple (adjusted for size and gross margin).
37 addison gardens management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £8.1k and a 0x industry multiple (adjusted for size and gross margin).
37 addison gardens management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £16.6k and 0x industry multiple (adjusted for liquidity).
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37 Addison Gardens Management Company LimitedOverview
37 Addison Gardens Management Company Limited is a live company located in london, W14 0DP with a Companies House number of 02291274. It operates in the residents property management sector, SIC Code 98000. Founded in August 1988, it's largest shareholder is
deven vyas
with a 20% stake. 37 Addison Gardens Management Company Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£11.3k with
low
growth in recent years.
37 Addison Gardens Management Company Limited Health Check
Pomanda's financial health check has awarded 37 Addison Gardens Management Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
2 Regular
4 Weak
Size
annual sales of £11.3k, make it smaller than the average company (£139.6k)
£11.3k - 37 Addison Gardens Management Company Limited
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.9%)
3% - 37 Addison Gardens Management Company Limited
5.9% - Industry AVG
Production
with a gross margin of 83.6%, this company has a comparable cost of product (83.6%)
83.6% - 37 Addison Gardens Management Company Limited
83.6% - Industry AVG
Profitability
an operating margin of 71.5% make it more profitable than the average company (5.2%)
71.5% - 37 Addison Gardens Management Company Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - 37 Addison Gardens Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.4k, the company has an equivalent pay structure (£27.4k)
£27.4k - 37 Addison Gardens Management Company Limited
£27.4k - Industry AVG
Efficiency
resulting in sales per employee of £11.3k, this is less efficient (£62.1k)
£11.3k - 37 Addison Gardens Management Company Limited
£62.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 37 Addison Gardens Management Company Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 37 Addison Gardens Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 37 Addison Gardens Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 37 Addison Gardens Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 37 Addison Gardens Management Company Limited
- - Industry AVG
37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED financials
EXPORT
37 Addison Gardens Management Company Limited's latest turnover from March 2024 is £11.3 thousand and the company has net assets of £16.6 thousand. According to their latest financial statements, we estimate that 37 Addison Gardens Management Company Limited has 1 employee and maintains cash reserves of £16.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
11,305
11,847
16,918
10,265
4,157
4,080
4,089
5,223
7,417
3,287
3,852
3,840
3,800
11,386
8,077
Other Income Or Grants
Cost Of Sales
1,851
2,660
2,749
2,780
1,109
881
658
1,985
4,477
2,441
3,145
3,232
2,666
8,241
5,995
Gross Profit
9,454
9,187
14,169
7,485
3,048
3,199
3,431
3,238
2,940
846
707
608
1,134
3,145
2,082
Admin Expenses
1,369
-785
21,844
14,914
668
666
2,100
3,320
-1,360
813
-1,240
-282
137
6,565
305
Operating Profit
8,085
9,972
-7,675
-7,429
2,380
2,533
1,331
-82
4,300
33
1,947
890
997
-3,420
1,777
Interest Payable
Interest Receivable
Pre-Tax Profit
6,586
8,278
-7,675
-7,416
1,941
2,135
1,127
-82
4,300
33
1,947
890
997
-3,420
1,777
Tax
Profit After Tax
6,586
8,278
-7,675
-7,416
1,941
2,135
1,127
-82
4,300
33
1,947
890
997
-3,420
1,777
Dividends Paid
Retained Profit
6,586
8,278
-7,675
-7,416
1,941
2,135
1,127
-82
4,300
33
1,947
890
997
-3,420
1,777
Employee Costs
27,355
29,883
26,311
25,088
20,270
17,868
19,289
15,392
12,162
11,104
10,872
10,558
9,996
10,009
11,377
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
8,085
9,972
-7,675
-7,429
2,380
2,533
1,331
-82
4,300
33
1,947
890
997
-3,420
1,777
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
16,551
9,965
1,687
9,362
16,778
14,837
12,702
11,594
11,676
7,376
7,343
5,396
4,506
3,508
6,928
misc current assets
total current assets
16,551
9,965
1,687
9,362
16,778
14,837
12,702
11,594
11,676
7,376
7,343
5,396
4,506
3,508
6,928
total assets
16,551
9,965
1,687
9,362
16,778
14,837
12,702
11,594
11,676
7,376
7,343
5,396
4,506
3,508
6,928
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
16,551
9,965
1,687
9,362
16,778
14,837
12,702
11,594
11,676
7,376
7,343
5,396
4,506
3,508
6,928
total shareholders funds
16,551
9,965
1,687
9,362
16,778
14,837
12,702
11,594
11,676
7,376
7,343
5,396
4,506
3,508
6,928
Mar 2024
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
8,085
9,972
-7,675
-7,429
2,380
2,533
1,331
-82
4,300
33
1,947
890
997
-3,420
1,777
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
8,085
9,972
-7,675
-7,429
2,380
2,533
1,331
-82
4,300
33
1,947
890
997
-3,420
1,777
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
-19
1
5,151
interest
cash flow from financing
-19
1
5,151
cash and cash equivalents
cash
6,586
8,278
-7,675
-7,416
1,941
2,135
1,108
-82
4,300
33
1,947
890
998
-3,420
6,928
overdraft
change in cash
6,586
8,278
-7,675
-7,416
1,941
2,135
1,108
-82
4,300
33
1,947
890
998
-3,420
6,928
37 addison gardens 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 37 addison gardens management company limited. Get real-time insights into 37 addison gardens management company limited's credit score, group structure and payment trends.
37 Addison Gardens Management Company Limited Competitor Analysis
Perform a competitor analysis for 37 addison gardens 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 W14 area or any other competitors across 12 key performance metrics.
37 addison gardens management company limited Ownership
37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED group structure
37 Addison Gardens Management Company Limited has no subsidiary companies.
Ultimate parent company
37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED
02291274
37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED Shareholders
The largest shareholders in 37 Addison Gardens Management Company Limited include Deven Vyas and Markus Bayer.
deven vyas
20%
markus bayer
20%
michiel broker
20%
nicole patricia fetscher
20%
konstantin synetos
20%
37 addison gardens management company limited directors
37 Addison Gardens Management Company Limited currently has 5 directors.
The longest serving directors include
Deven Vyas (Jul 2003) and
Miss Nicole Fetscher (Jan 2006).
37 addison gardens 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 did not find charges/mortgages relating to 37 addison gardens management company limited.
37 addison gardens 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 37 ADDISON GARDENS MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
37 addison gardens management company limitedCompanies House Filings - See Documents
