
Company Number
02384730
Next Accounts
Jun 2026
Shareholders
vicky ford
veronica dixon
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
12 clyde road, wallington, surrey, SM6 8PZ
Website
-Pomanda estimates the enterprise value of HADLEIGH COURT MANAGEMENT COMPANY LIMITED at £70.4k based on a Turnover of £28.3k and 2.49x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH COURT MANAGEMENT COMPANY LIMITED at £25.6k based on an EBITDA of £3.9k and a 6.57x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HADLEIGH COURT MANAGEMENT COMPANY LIMITED at £49.1k based on Net Assets of £27k and 1.82x industry multiple (adjusted for liquidity).
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Hadleigh Court Management Company Limited is a live company located in surrey, SM6 8PZ with a Companies House number of 02384730. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 1989, it's largest shareholder is vicky ford with a 5.3% stake. Hadleigh Court Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £28.3k with declining growth in recent years.
Pomanda's financial health check has awarded Hadleigh Court Management Company Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £28.3k, make it smaller than the average company (£424.7k)
- Hadleigh Court Management Company Limited
£424.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (7%)
- Hadleigh Court Management Company Limited
7% - Industry AVG
Production
with a gross margin of 70.1%, this company has a comparable cost of product (70.1%)
- Hadleigh Court Management Company Limited
70.1% - Industry AVG
Profitability
an operating margin of 12.7% make it more profitable than the average company (7.1%)
- Hadleigh Court Management Company Limited
7.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Hadleigh Court Management Company Limited
7 - Industry AVG
Pay Structure
on an average salary of £42k, the company has an equivalent pay structure (£42k)
- Hadleigh Court Management Company Limited
£42k - Industry AVG
Efficiency
resulting in sales per employee of £28.3k, this is less efficient (£105.2k)
- Hadleigh Court Management Company Limited
£105.2k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is near the average (46 days)
- Hadleigh Court Management Company Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hadleigh Court Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hadleigh Court Management Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 836 weeks, this is more cash available to meet short term requirements (45 weeks)
836 weeks - Hadleigh Court Management Company Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.4%, this is a lower level of debt than the average (60.5%)
4.4% - Hadleigh Court Management Company Limited
60.5% - Industry AVG
Hadleigh Court Management Company Limited's latest turnover from September 2024 is estimated at £28.3 thousand and the company has net assets of £27 thousand. According to their latest financial statements, we estimate that Hadleigh Court Management Company Limited has 1 employee and maintains cash reserves of £20 thousand 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 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 3,988 | 4,314 | 4,690 | 5,125 | 5,628 | 6,212 | 6,891 | 7,682 | 8,603 | 9,678 | 9,499 | 10,713 | 3,359 | 3,471 | 3,593 | 3,726 |
Intangible Assets | ||||||||||||||||
Investments & Other | ||||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | 3,988 | 4,314 | 4,690 | 5,125 | 5,628 | 6,212 | 6,891 | 7,682 | 8,603 | 9,678 | 9,499 | 10,713 | 3,359 | 3,471 | 3,593 | 3,726 |
Stock & work in progress | ||||||||||||||||
Trade Debtors | 3,623 | 4,445 | 4,276 | 4,460 | 2,972 | 4,849 | 3,625 | 1,887 | 1,880 | 4,059 | 5,775 | 5,923 | 5,270 | 1,038 | 943 | 939 |
Group Debtors | ||||||||||||||||
Misc Debtors | 663 | 663 | 328 | 369 | 470 | 467 | 472 | 463 | 439 | |||||||
Cash | 19,972 | 15,571 | 19,979 | 15,888 | 23,067 | 36,794 | 32,273 | 31,912 | 25,964 | 39,791 | 38,255 | 32,311 | 35,253 | 32,538 | 18,388 | 14,632 |
misc current assets | ||||||||||||||||
total current assets | 24,258 | 20,679 | 24,583 | 20,717 | 26,509 | 42,110 | 36,370 | 34,262 | 28,283 | 43,850 | 44,030 | 38,234 | 40,523 | 33,576 | 19,331 | 15,571 |
total assets | 28,246 | 24,993 | 29,273 | 25,842 | 32,137 | 48,322 | 43,261 | 41,944 | 36,886 | 53,528 | 53,529 | 48,947 | 43,882 | 37,047 | 22,924 | 19,297 |
Bank overdraft | ||||||||||||||||
Bank loan | ||||||||||||||||
Trade Creditors | 1,125 | 700 | 700 | 890 | 1,115 | 5,103 | 1,476 | |||||||||
Group/Directors Accounts | ||||||||||||||||
other short term finances | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
other current liabilities | 1,242 | 1,337 | 1,699 | 1,368 | 1,141 | 1,141 | 958 | 700 | 700 | |||||||
total current liabilities | 1,242 | 1,337 | 1,699 | 1,368 | 1,141 | 1,141 | 958 | 700 | 700 | 1,125 | 700 | 700 | 890 | 1,115 | 5,103 | 1,476 |
loans | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | 42,859 | 35,642 | 17,802 | 17,802 | ||||||||||||
provisions | ||||||||||||||||
total long term liabilities | 42,859 | 35,642 | 17,802 | 17,802 | ||||||||||||
total liabilities | 1,242 | 1,337 | 1,699 | 1,368 | 1,141 | 1,141 | 958 | 700 | 700 | 1,125 | 700 | 700 | 43,749 | 36,757 | 22,905 | 19,278 |
net assets | 27,004 | 23,656 | 27,574 | 24,474 | 30,996 | 47,181 | 42,303 | 41,244 | 36,186 | 52,403 | 52,829 | 48,247 | 133 | 290 | 19 | 19 |
total shareholders funds | 27,004 | 23,656 | 27,574 | 24,474 | 30,996 | 47,181 | 42,303 | 41,244 | 36,186 | 52,403 | 52,829 | 48,247 | 133 | 290 | 19 | 19 |
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 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 326 | 376 | 435 | 503 | 584 | 679 | 791 | 921 | 1,075 | 1,255 | 1,214 | 1,420 | 112 | 122 | 133 | 147 |
Amortisation | ||||||||||||||||
Tax | ||||||||||||||||
Stock | ||||||||||||||||
Debtors | -822 | 504 | -225 | 1,387 | -1,874 | 1,219 | 1,747 | 31 | -1,740 | -1,716 | -148 | 653 | 4,232 | 95 | 4 | 939 |
Creditors | -1,125 | 425 | -190 | -225 | -3,988 | 3,627 | 1,476 | |||||||||
Accruals and Deferred Income | -95 | -362 | 331 | 227 | 183 | 258 | 700 | |||||||||
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 | -42,859 | 7,217 | 17,840 | 17,802 | ||||||||||||
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 4,401 | -4,408 | 4,091 | -7,179 | -13,727 | 4,521 | 361 | 5,948 | -13,827 | 1,536 | 5,944 | -2,942 | 2,715 | 14,150 | 3,756 | 14,632 |
overdraft | ||||||||||||||||
change in cash | 4,401 | -4,408 | 4,091 | -7,179 | -13,727 | 4,521 | 361 | 5,948 | -13,827 | 1,536 | 5,944 | -2,942 | 2,715 | 14,150 | 3,756 | 14,632 |
Perform a competitor analysis for hadleigh court management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SM6 area or any other competitors across 12 key performance metrics.
HADLEIGH COURT MANAGEMENT COMPANY LIMITED group structure
Hadleigh Court Management Company Limited has no subsidiary companies.
Ultimate parent company
HADLEIGH COURT MANAGEMENT COMPANY LIMITED
02384730
Hadleigh Court Management Company Limited currently has 2 directors. The longest serving directors include Mr Andrew Hall (Feb 2017) and Mr Costas Tsouloupas (Dec 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Hall | 51 years | Feb 2017 | - | Director | |
Mr Costas Tsouloupas | 76 years | Dec 2024 | - | Director |
P&L
September 2024turnover
28.3k
-13%
operating profit
3.6k
0%
gross margin
70.2%
-0.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
27k
+0.14%
total assets
28.2k
+0.13%
cash
20k
+0.28%
net assets
Total assets minus all liabilities
company number
02384730
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
May 1989
age
36
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
worthyideal property management limited (July 1989)
accountant
-
auditor
-
address
12 clyde road, wallington, surrey, SM6 8PZ
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 did not find charges/mortgages relating to hadleigh court management company limited.
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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