bellway court (westcliff) management company limited Company Information
Company Number
02388936
Website
-Registered Address
7 bellway court, grosvenor road, westcliff on sea, essex, SS0 8EP
Industry
Residents property management
Telephone
-
Next Accounts Due
October 2025
Group Structure
View All
Shareholders
sarah sanders 10%
solomons 10%
View Allbellway court (westcliff) management company limited Estimated Valuation
Pomanda estimates the enterprise value of BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED at £96.3k based on a Turnover of £57.1k and 1.69x industry multiple (adjusted for size and gross margin).
bellway court (westcliff) management company limited Estimated Valuation
Pomanda estimates the enterprise value of BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED at £6.6k based on an EBITDA of £5.7k and a 1.16x industry multiple (adjusted for size and gross margin).
bellway court (westcliff) management company limited Estimated Valuation
Pomanda estimates the enterprise value of BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED at £95.6k based on Net Assets of £49.2k and 1.94x industry multiple (adjusted for liquidity).
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Bellway Court (westcliff) Management Company Limited Overview
Bellway Court (westcliff) Management Company Limited is a live company located in westcliff on sea, SS0 8EP with a Companies House number of 02388936. It operates in the residents property management sector, SIC Code 98000. Founded in May 1989, it's largest shareholder is sarah sanders with a 10% stake. Bellway Court (westcliff) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £57.1k with high growth in recent years.
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Bellway Court (westcliff) Management Company Limited Health Check
Pomanda's financial health check has awarded Bellway Court (Westcliff) Management Company Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
4 Weak
Size
annual sales of £57.1k, make it smaller than the average company (£126.6k)
- Bellway Court (westcliff) Management Company Limited
£126.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.9%)
- Bellway Court (westcliff) Management Company Limited
5.9% - Industry AVG
Production
with a gross margin of 29.1%, this company has a higher cost of product (72.4%)
- Bellway Court (westcliff) Management Company Limited
72.4% - Industry AVG
Profitability
an operating margin of 10% make it more profitable than the average company (5.2%)
- Bellway Court (westcliff) Management Company Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Bellway Court (westcliff) Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £26.9k, the company has an equivalent pay structure (£26.9k)
- Bellway Court (westcliff) Management Company Limited
£26.9k - Industry AVG
Efficiency
resulting in sales per employee of £57.1k, this is equally as efficient (£60.8k)
- Bellway Court (westcliff) Management Company Limited
£60.8k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (32 days)
- Bellway Court (westcliff) Management Company Limited
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Bellway Court (westcliff) Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Bellway Court (westcliff) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Bellway Court (westcliff) Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Bellway Court (westcliff) Management Company Limited
- - Industry AVG
BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED financials
Bellway Court (Westcliff) Management Company Limited's latest turnover from January 2024 is estimated at £57.1 thousand and the company has net assets of £49.2 thousand. According to their latest financial statements, we estimate that Bellway Court (Westcliff) Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 30,718 | 30,718 | 30,718 | 30,718 |
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 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 35,062 | 30,718 | 30,718 | 30,718 | 30,718 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 14,103 | 9,841 | 10,717 | 8,336 | 10,459 | 16,605 | 19,975 | 16,603 | 2,049 | 2,300 | 1,920 | 1,920 | 1,868 | 1,868 | 1,691 |
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 | 10,051 | 12,313 | 14,254 | 30,563 | 72,089 | 5,897 | 16,752 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 14,103 | 9,841 | 10,717 | 8,336 | 10,459 | 16,605 | 19,975 | 16,603 | 12,100 | 14,613 | 16,174 | 32,483 | 73,957 | 7,765 | 18,443 |
total assets | 49,165 | 44,903 | 45,779 | 43,398 | 45,521 | 51,667 | 55,037 | 51,665 | 47,162 | 49,675 | 51,236 | 63,201 | 104,675 | 38,483 | 49,161 |
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 | 0 | 0 | 204 | 205 | 277 | 230 | 211 | 260 | 17,908 | 240 | 247 |
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 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 205 | 277 | 230 | 211 | 260 | 17,908 | 240 | 247 |
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 | 30,718 | 30,718 |
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 | 0 | 0 | 0 | 0 | 0 | 30,718 | 30,718 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 204 | 205 | 277 | 230 | 211 | 260 | 17,908 | 30,958 | 30,965 |
net assets | 49,165 | 44,903 | 45,779 | 43,398 | 45,521 | 51,667 | 54,833 | 51,460 | 46,885 | 49,445 | 51,025 | 62,941 | 86,767 | 7,525 | 18,196 |
total shareholders funds | 49,165 | 44,903 | 45,779 | 43,398 | 45,521 | 51,667 | 54,833 | 51,460 | 46,885 | 49,445 | 51,025 | 62,941 | 86,767 | 7,525 | 18,196 |
Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 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 | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 4,262 | -876 | 2,381 | -2,123 | -6,146 | -3,370 | 3,372 | 14,554 | -251 | 380 | 0 | 52 | 0 | 177 | 1,691 |
Creditors | 0 | 0 | 0 | 0 | 0 | -204 | -1 | -72 | 47 | 19 | -49 | -17,648 | 17,668 | -7 | 247 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | -30,718 | 0 | 30,718 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,051 | -2,262 | -1,941 | -16,309 | -41,526 | 66,192 | -10,855 | 16,752 |
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 | -10,051 | -2,262 | -1,941 | -16,309 | -41,526 | 66,192 | -10,855 | 16,752 |
bellway court (westcliff) management company limited Credit Report and Business Information
Bellway Court (westcliff) Management Company Limited Competitor Analysis
Perform a competitor analysis for bellway court (westcliff) 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 SS0 area or any other competitors across 12 key performance metrics.
bellway court (westcliff) management company limited Ownership
BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED group structure
Bellway Court (Westcliff) Management Company Limited has no subsidiary companies.
Ultimate parent company
BELLWAY COURT (WESTCLIFF) MANAGEMENT COMPANY LIMITED
02388936
bellway court (westcliff) management company limited directors
Bellway Court (Westcliff) Management Company Limited currently has 4 directors. The longest serving directors include Ms Elaine Oddie (Aug 1996) and Mr Lawrence Goldman (May 2007).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Elaine Oddie | 69 years | Aug 1996 | - | Director | |
Mr Lawrence Goldman | 77 years | May 2007 | - | Director | |
Mrs Jayne Solomons | England | 66 years | Jun 2015 | - | Director |
Mrs Sarah Sanders | England | 75 years | Aug 2023 | - | Director |
P&L
January 2024turnover
57.1k
+43%
operating profit
5.7k
0%
gross margin
29.2%
-15.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
49.2k
+0.09%
total assets
49.2k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
bellway court (westcliff) management company limited company details
company number
02388936
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
May 1989
age
35
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
bellway court (management) limited (June 1989)
accountant
-
auditor
-
address
7 bellway court, grosvenor road, westcliff on sea, essex, SS0 8EP
Bank
-
Legal Advisor
-
bellway court (westcliff) 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 bellway court (westcliff) management company limited.
bellway court (westcliff) management company limited Companies House Filings - See Documents
date | description | view/download |
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