courtenay gate lawns limited
courtenay gate lawns limited Company Information
Company Number
02303086
Next Accounts
Sep 2025
Shareholders
peter robert holland
karen abigail oakley
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
59 welbeck avenue, hove, BN3 4JQ
Website
-courtenay gate lawns limited Estimated Valuation
Pomanda estimates the enterprise value of COURTENAY GATE LAWNS LIMITED at £0 based on a Turnover of £280.1k and 0x industry multiple (adjusted for size and gross margin).
courtenay gate lawns limited Estimated Valuation
Pomanda estimates the enterprise value of COURTENAY GATE LAWNS LIMITED at £0 based on an EBITDA of £51.4k and a 0x industry multiple (adjusted for size and gross margin).
courtenay gate lawns limited Estimated Valuation
Pomanda estimates the enterprise value of COURTENAY GATE LAWNS LIMITED at £0 based on Net Assets of £190.1k and 0x industry multiple (adjusted for liquidity).
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Courtenay Gate Lawns Limited Overview
Courtenay Gate Lawns Limited is a live company located in hove, BN3 4JQ with a Companies House number of 02303086. It operates in the residents property management sector, SIC Code 98000. Founded in October 1988, it's largest shareholder is peter robert holland with a 3.2% stake. Courtenay Gate Lawns Limited is a mature, micro sized company, Pomanda has estimated its turnover at £280.1k with healthy growth in recent years.
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Courtenay Gate Lawns Limited Health Check
Pomanda's financial health check has awarded Courtenay Gate Lawns Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £280.1k, make it larger than the average company (£125.3k)
- Courtenay Gate Lawns Limited
£125.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5.5%)
- Courtenay Gate Lawns Limited
5.5% - Industry AVG
Production
with a gross margin of 30.3%, this company has a higher cost of product (85.2%)
- Courtenay Gate Lawns Limited
85.2% - Industry AVG
Profitability
an operating margin of 18.4% make it more profitable than the average company (4.3%)
- Courtenay Gate Lawns Limited
4.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
- Courtenay Gate Lawns Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Courtenay Gate Lawns Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £93.4k, this is more efficient (£67.2k)
- Courtenay Gate Lawns Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 168 days, this is later than average (36 days)
- Courtenay Gate Lawns Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (34 days)
- Courtenay Gate Lawns Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Courtenay Gate Lawns Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Courtenay Gate Lawns Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5.5%, this is a lower level of debt than the average (48.1%)
5.5% - Courtenay Gate Lawns Limited
48.1% - Industry AVG
COURTENAY GATE LAWNS LIMITED financials
Courtenay Gate Lawns Limited's latest turnover from December 2023 is estimated at £280.1 thousand and the company has net assets of £190.1 thousand. According to their latest financial statements, we estimate that Courtenay Gate Lawns Limited has 3 employees 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 | 7,300 | 7,300 | 7,300 | 7,740 | 7,340 | 8,000 | 14,380 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -1,461 | -1,918 | -4,441 | 26,234 | -11,830 | -331 | 8,006 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 13 | 22 | 26 | 35 | 36 | 36 | 49 | ||||||||
| Pre-Tax Profit | -1,448 | -1,896 | -4,415 | 26,269 | -11,794 | -295 | 8,055 | ||||||||
| Tax | 0 | 0 | 0 | -2,688 | 0 | 0 | -212 | ||||||||
| Profit After Tax | -1,448 | -1,896 | -4,415 | 23,581 | -11,794 | -295 | 7,843 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | -1,448 | -1,896 | -4,415 | 23,581 | -11,794 | -295 | 7,843 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -1,461 | -1,918 | -4,441 | 26,234 | -11,830 | -331 | 8,006 |
* 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 | 72,072 | 72,072 | 72,072 | 72,072 | 72,072 | 72,072 | 0 | 0 | 0 | 150,000 | 150,000 | 150,000 | 150,000 | 120,000 | 120,000 |
| 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 | 180,000 | 180,000 | 150,000 | 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 | 72,072 | 72,072 | 72,072 | 72,072 | 72,072 | 72,072 | 180,000 | 180,000 | 150,000 | 150,000 | 150,000 | 150,000 | 150,000 | 120,000 | 120,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 129,031 | 82,953 | 80,363 | 85,381 | 81,230 | 88,014 | 0 | 0 | 0 | 0 | 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 | 10,000 | 20,000 | 24,921 | 34,872 | 43,325 | 66,495 | 24,000 | 30,000 | 30,000 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 74,303 | 63,910 | 59,543 | 51,040 | 44,483 | 28,416 | 44,642 | 50,472 | 50,942 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 129,031 | 82,953 | 80,363 | 85,381 | 81,230 | 88,014 | 84,303 | 83,910 | 84,464 | 85,912 | 87,808 | 94,911 | 68,642 | 80,472 | 80,942 |
| total assets | 201,103 | 155,025 | 152,435 | 157,453 | 153,302 | 160,086 | 264,303 | 263,910 | 234,464 | 235,912 | 237,808 | 244,911 | 218,642 | 200,472 | 200,942 |
| 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 | 10,958 | 3,439 | 779 | 1,119 | 991 | 1,716 | 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 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 | 1,227 | 2,004 | 1,764 | 1,764 | 1,764 | 4,452 | 1,764 | 1,800 | 1,975 |
| total current liabilities | 10,958 | 3,439 | 779 | 1,119 | 991 | 1,716 | 1,227 | 2,004 | 1,764 | 1,764 | 1,764 | 4,452 | 1,764 | 1,800 | 1,975 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 12,575 | 12,575 | 7,200 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 12,575 | 12,575 | 7,200 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 10,958 | 3,439 | 779 | 1,119 | 991 | 1,716 | 13,802 | 14,579 | 8,964 | 1,764 | 1,764 | 4,452 | 1,764 | 1,800 | 1,975 |
| net assets | 190,145 | 151,586 | 151,656 | 156,334 | 152,311 | 158,370 | 250,501 | 249,331 | 225,500 | 234,148 | 236,044 | 240,459 | 216,878 | 198,672 | 198,967 |
| total shareholders funds | 190,145 | 151,586 | 151,656 | 156,334 | 152,311 | 158,370 | 250,501 | 249,331 | 225,500 | 234,148 | 236,044 | 240,459 | 216,878 | 198,672 | 198,967 |
| 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 | -1,461 | -1,918 | -4,441 | 26,234 | -11,830 | -331 | 8,006 | ||||||||
| 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 | -2,688 | 0 | 0 | -212 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 46,078 | 2,590 | -5,018 | 4,151 | -6,784 | 78,014 | -10,000 | -4,921 | -9,951 | -8,453 | -23,170 | 42,495 | -6,000 | 0 | 30,000 |
| Creditors | 7,519 | 2,660 | -340 | 128 | -725 | 1,716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -1,227 | -777 | 240 | 0 | 0 | -2,688 | 2,688 | -36 | -175 | 1,975 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -12,575 | 0 | 5,375 | 7,200 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 15,690 | 6,535 | 16,041 | -16,261 | -5,866 | -506 | -20,231 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -180,000 | 0 | 30,000 | 150,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 13 | 22 | 26 | 35 | 36 | 36 | 49 | ||||||||
| cash flow from financing | -7,187 | 22 | 26 | 35 | 30,036 | 36 | 191,173 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -74,303 | 10,393 | 4,367 | 8,503 | 6,557 | 16,067 | -16,226 | -5,830 | -470 | 50,942 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -74,303 | 10,393 | 4,367 | 8,503 | 6,557 | 16,067 | -16,226 | -5,830 | -470 | 50,942 |
courtenay gate lawns limited Credit Report and Business Information
Courtenay Gate Lawns Limited Competitor Analysis
Perform a competitor analysis for courtenay gate lawns 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 BN3 area or any other competitors across 12 key performance metrics.
courtenay gate lawns limited Ownership
COURTENAY GATE LAWNS LIMITED group structure
Courtenay Gate Lawns Limited has no subsidiary companies.
Ultimate parent company
COURTENAY GATE LAWNS LIMITED
02303086
courtenay gate lawns limited directors
Courtenay Gate Lawns Limited currently has 6 directors. The longest serving directors include Dr Raymond Simpson (Jun 1993) and Mr Christopher Bowring (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Raymond Simpson | 99 years | Jun 1993 | - | Director | |
| Mr Christopher Bowring | England | 77 years | Oct 2021 | - | Director |
| Mrs Susanna Ewing | England | 47 years | Nov 2021 | - | Director |
| Mr Heinz Dombrowe | 77 years | Oct 2022 | - | Director | |
| Ms Suzanne Raymond | England | 70 years | Feb 2023 | - | Director |
| Mr Stephen Smith | England | 71 years | Apr 2023 | - | Director |
P&L
December 2023turnover
280.1k
+44%
operating profit
51.4k
0%
gross margin
30.3%
+3.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
190.1k
+0.25%
total assets
201.1k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
courtenay gate lawns limited company details
company number
02303086
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
October 1988
age
37
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
nestleyend limited (December 1988)
accountant
-
auditor
-
address
59 welbeck avenue, hove, BN3 4JQ
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
courtenay gate lawns 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 courtenay gate lawns limited.
courtenay gate lawns 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.
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courtenay gate lawns limited Companies House Filings - See Documents
| date | description | view/download |
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