Queensmead Nw8 Limited

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queensmead nw8 limited Company Information

Company Number

02392866

Next Accounts

Jun 2025

Directors

Maurice Goldstone

Minhaz Manji

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Shareholders

cpk constr limited

cord property development limited

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Group Structure

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Industry

Residents property management

Registered Address

2 leman street, london, E1W 9US

Website

queensmead nw8 limited Estimated Valuation

£0

Pomanda estimates the enterprise value of QUEENSMEAD NW8 LIMITED at £0 based on a Turnover of £13.9k and 0x industry multiple (adjusted for size and gross margin).

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Queensmead Nw8 Limited is a live company located in london, E1W 9US with a Companies House number of 02392866. It operates in the residents property management sector, SIC Code 98000. Founded in June 1989, it's largest shareholder is cpk constr limited with a 2.9% stake. Queensmead Nw8 Limited is a mature, micro sized company, Pomanda has estimated its turnover at £13.9k with high growth in recent years.

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Pomanda's financial health check has awarded Queensmead Nw8 Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

3 Regular

3 Weak

Size

annual sales of £13.9k, make it smaller than the average company (£129.8k)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (4.3%)

EXPORT

Queensmead Nw8 Limited's latest turnover from September 2023 is estimated at £13.9 thousand and the company has net assets of £746.6 thousand. According to their latest financial statements, we estimate that Queensmead Nw8 Limited has 1 employee and maintains cash reserves of £407.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	13,853	5,161	20,599	7,876	11,366	2,618	49,282	36,789	1,460,441	950,034	793,767	625,986	688,503	697,306
Other Income Or Grants
Cost Of Sales	3,393	1,131	5,316	2,436	3,267	600	13,533	16,102	857,369	711,314	647,158	455,261	473,212	513,038
Gross Profit	10,459	4,030	15,283	5,440	8,099	2,018	35,749	20,687	603,073	238,721	146,609	170,725	215,291	184,268
Admin Expenses	-11,020	-4,591	22,505	-44,343	-30,271	-16,932	6,300	12,722	596,187	228,950	112,285	172,827	214,412	161,006	-749,795
Operating Profit	21,479	8,621	-7,222	49,783	38,370	18,950	29,449	7,965	6,886	9,771	34,324	-2,102	879	23,262	749,795
Interest Payable					774	1,825	2,204	1,415	659	1,212	1,766	2,344	2,897	3,290	1,715
Interest Receivable	20,964	9,063	422	396	2,326	1,837	485	360	676	709	678	927	1,239	1,236	612
Pre-Tax Profit	42,443	17,684	-6,800	50,179	39,922	18,962	27,730	6,910	6,904	9,267	33,235	-3,518	-779	21,208	748,692
Tax	-10,611	-3,360		-9,534	-7,585	-3,603	-5,269	-1,382	-1,381	-1,946	-7,644			-5,938	-209,634
Profit After Tax	31,832	14,324	-6,800	40,645	32,337	15,359	22,461	5,528	5,523	7,321	25,591	-3,518	-779	15,270	539,058
Dividends Paid
Retained Profit	31,832	14,324	-6,800	40,645	32,337	15,359	22,461	5,528	5,523	7,321	25,591	-3,518	-779	15,270	539,058
Employee Costs	27,244	21,968	25,530	21,270	16,907	20,365	17,058	17,300	385,566	342,205	329,147	205,449	203,294	184,576
Number Of Employees	1	1	1	1	1	1	1	1	30	20	20	19	19	14
EBITDA*	21,479	8,621	-7,222	49,783	41,034	21,614	32,113	10,629	6,886	9,771	34,324	-2,102	879	23,262	749,795

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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						2,664	5,328	7,992	334,300	324,955	326,277	330,276	209,379	212,179	215,179
Intangible Assets
Investments & Other	293,310	295,465	297,649	297,649	305,402	308,897	314,855	322,345	1	1	1	1	1	1	1
Debtors (Due After 1 year)								50,000	50,000	100,000	100,000	100,000	100,000	100,000	100,000
Total Fixed Assets	293,310	295,465	297,649	297,649	305,402	311,561	320,183	380,337	384,301	424,956	426,278	430,277	309,380	312,180	315,180
Stock & work in progress
Trade Debtors	1,606	195					3,473	1,867	125,340	82,390	76,170	69,872	82,621	82,239	83,141
Group Debtors	30,217	30,217	30,217	30,217	27,217	77,217	73,511	73,511
Misc Debtors	44,027	12,946	2,615	600	11,400	50,000	50,000	50,000
Cash	407,137	391,498	414,103	429,008	363,863	256,305	233,534	154,855	133,106	137,303	146,155	124,943	245,984	249,577	244,765
misc current assets
total current assets	482,987	434,856	446,935	459,825	402,480	383,522	360,518	280,233	258,446	219,693	222,325	194,815	328,605	331,816	327,906
total assets	776,297	730,321	744,584	757,474	707,882	695,083	680,701	660,570	642,747	644,649	648,603	625,092	637,985	643,996	643,086
Bank overdraft						8,353	7,323	8,031
Bank loan
Trade Creditors	3,900	3,900	5,949	2,027	4,735	1,312			14,364	14,067	17,768	12,424	14,408	12,801	21,215
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	25,845	11,701	38,239	48,251	36,596	36,638	30,686	24,794
total current liabilities	29,745	15,601	44,188	50,278	41,331	46,303	38,009	32,825	14,364	14,067	17,768	12,424	14,408	12,801	21,215
loans						14,566	23,837	31,351	5,885	14,383	22,913	31,431	40,680	48,462	52,763
hp & lease commitments
Accruals and Deferred Income
other liabilities									33,442	32,666	31,710	30,616	28,758	27,815	29,460
provisions
total long term liabilities						14,566	23,837	31,351	39,327	47,049	54,623	62,047	69,438	76,277	82,223
total liabilities	29,745	15,601	44,188	50,278	41,331	60,869	61,846	64,176	53,691	61,116	72,391	74,471	83,846	89,078	103,438
net assets	746,552	714,720	700,396	707,196	666,551	634,214	618,855	596,394	589,056	583,533	576,212	550,621	554,139	554,918	539,648
total shareholders funds	746,552	714,720	700,396	707,196	666,551	634,214	618,855	596,394	589,056	583,533	576,212	550,621	554,139	554,918	539,648

	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	21,479	8,621	-7,222	49,783	38,370	18,950	29,449	7,965	6,886	9,771	34,324	-2,102	879	23,262	749,795
Depreciation					2,664	2,664	2,664	2,664
Amortisation
Tax	-10,611	-3,360		-9,534	-7,585	-3,603	-5,269	-1,382	-1,381	-1,946	-7,644			-5,938	-209,634
Stock
Debtors	32,492	10,526	2,015	-7,800	-88,600	233	-48,394	38	-7,050	6,220	6,298	-12,749	382	-902	183,141
Creditors		-2,049	3,922	-2,708	3,423	1,312		-14,364	297	-3,701	5,344	-1,984	1,607	-8,414	21,215
Accruals and Deferred Income	14,144	-26,538	-10,012	11,655	-42	5,952	5,892	24,794
Deferred Taxes & Provisions
Cash flow from operations	-7,480	-33,852	-15,327	56,996	125,430	25,042	81,130	19,639	12,852	-2,096	25,726	8,663	2,104	9,812	378,235
Investing Activities
capital expenditure								323,644	-9,345	1,322	3,999	-120,897	2,800	3,000	-215,179
Change in Investments	-2,155	-2,184		-7,753	-3,495	-5,958	-7,490	322,344							1
cash flow from investments	2,155	2,184		7,753	3,495	5,958	7,490	1,300	-9,345	1,322	3,999	-120,897	2,800	3,000	-215,180
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans					-14,566	-9,271	-7,514	25,466	-8,498	-8,530	-8,518	-9,249	-7,782	-4,301	52,763
Hire Purchase and Lease Commitments
other long term liabilities								-33,442	776	956	1,094	1,858	943	-1,645	29,460
share issue								1,810							590
interest	20,964	9,063	422	396	1,552	12	-1,719	-1,055	17	-503	-1,088	-1,417	-1,658	-2,054	-1,103
cash flow from financing	20,964	9,063	422	396	-13,014	-9,259	-9,233	-7,221	-7,705	-8,077	-8,512	-8,808	-8,497	-8,000	81,710
cash and cash equivalents
cash	15,639	-22,605	-14,905	65,145	107,558	22,771	78,679	21,749	-4,197	-8,852	21,212	-121,041	-3,593	4,812	244,765
overdraft					-8,353	1,030	-708	8,031
change in cash	15,639	-22,605	-14,905	65,145	115,911	21,741	79,387	13,718	-4,197	-8,852	21,212	-121,041	-3,593	4,812	244,765

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for queensmead nw8 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 E1W area or any other competitors across 12 key performance metrics.

QUEENSMEAD NW8 LIMITED group structure

Queensmead Nw8 Limited has 1 subsidiary company.

Ultimate parent company

QUEENSMEAD NW8 LIMITED

02392866

1 subsidiary

QUEENSMEAD LODGE LIMITED

03247803

QUEENSMEAD NW8 LIMITED Shareholders

cpk constr limited	2.92%
cord property development limited	1.54%
suzuyo kosan co limited	1.54%
ms risa tabatznik	1.03%
jin choon chiang & gaik hoon tew	1.03%
liat elsteinn & roy tuvey & eldar tuvey	0.51%
manit tuli	0.51%
mahtaban salehabady	0.51%
rostev limited	0.51%
mr suvir sunder chanrai	0.51%

Queensmead Nw8 Limited currently has 9 directors. The longest serving directors include Mr Maurice Goldstone (Nov 2011) and Mr Minhaz Manji (Oct 2018).

officer	country	age	start	end	role
Mr Maurice Goldstone	United Kingdom	80 years	Nov 2011	-	Director
Mr Minhaz Manji	England	63 years	Oct 2018	-	Director
Ms Anoushka Hirdaramani	United Kingdom	49 years	Sep 2019	-	Director
Mr Stephen Lewis	United Kingdom	71 years	Oct 2019	-	Director
Mr Majid Hashemi	United Kingdom	59 years	Oct 2019	-	Director
Mr Erez Gehl	United Kingdom	42 years	Jul 2021	-	Director
Mr Erez Gehl		42 years	Jul 2021	-	Director
Nadeem Khursheed	United Kingdom	59 years	Nov 2021	-	Director
Mr Suresh Wadhwani	United Kingdom	62 years	Dec 2022	-	Director

P&L

September 2023

turnover

13.9k

+168%

operating profit

21.5k

gross margin

75.6%

-3.3%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

746.6k

+0.04%

total assets

776.3k

+0.06%

cash

407.1k

+0.04%

net assets

Total assets minus all liabilities

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company number

02392866

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

June 1989

ultimate parent company

None

previous names

queensmead estate (st. john's wood) management company limited (January 1992)

address

2 leman street, london, E1W 9US

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 found 3 charges/mortgages relating to queensmead nw8 limited. Currently there are 0 open charges and 3 have been satisfied in the past.

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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queensmead nw8 limited Company Information

queensmead nw8 limited Estimated Valuation

queensmead nw8 limited Estimated Valuation

queensmead nw8 limited Estimated Valuation

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QUEENSMEAD NW8 LIMITED financials

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