89, southgate road management co. limited
89, southgate road management co. limited Company Information
Company Number
02483952
Next Accounts
Dec 2025
Industry
Buying and selling of own real estate
Shareholders
caitlin trask
michelle claire bonsor
View AllGroup Structure
View All
Contact
Registered Address
89 southgate road, london, N1 3JS
Website
-89, southgate road management co. limited Estimated Valuation
Pomanda estimates the enterprise value of 89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED at £10.6k based on a Turnover of £5.6k and 1.9x industry multiple (adjusted for size and gross margin).
89, southgate road management co. limited Estimated Valuation
Pomanda estimates the enterprise value of 89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED at £6.8k based on an EBITDA of £1.6k and a 4.34x industry multiple (adjusted for size and gross margin).
89, southgate road management co. limited Estimated Valuation
Pomanda estimates the enterprise value of 89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED at £4.1k based on Net Assets of £2.6k and 1.61x industry multiple (adjusted for liquidity).
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89, Southgate Road Management Co. Limited Overview
89, Southgate Road Management Co. Limited is a live company located in london, N1 3JS with a Companies House number of 02483952. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 1990, it's largest shareholder is caitlin trask with a 33.3% stake. 89, Southgate Road Management Co. Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5.6k with healthy growth in recent years.
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89, Southgate Road Management Co. Limited Health Check
Pomanda's financial health check has awarded 89, Southgate Road Management Co. Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
5 Weak
Size
annual sales of £5.6k, make it smaller than the average company (£843.7k)
- 89, Southgate Road Management Co. Limited
£843.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (3%)
- 89, Southgate Road Management Co. Limited
3% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (69.1%)
- 89, Southgate Road Management Co. Limited
69.1% - Industry AVG
Profitability
an operating margin of 27.9% make it as profitable than the average company (27.3%)
- 89, Southgate Road Management Co. Limited
27.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- 89, Southgate Road Management Co. Limited
4 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- 89, Southgate Road Management Co. Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £5.6k, this is less efficient (£200.6k)
- 89, Southgate Road Management Co. Limited
£200.6k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (25 days)
- 89, Southgate Road Management Co. Limited
25 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 89, Southgate Road Management Co. Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 89, Southgate Road Management Co. Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 89, Southgate Road Management Co. Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 89, Southgate Road Management Co. Limited
- - Industry AVG
89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED financials
89, Southgate Road Management Co. Limited's latest turnover from March 2024 is estimated at £5.6 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, we estimate that 89, Southgate Road Management Co. Limited has 1 employee and maintains cash reserves of 0 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 | |||||||||||||||
| 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
| 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 | 1,574 | 1,574 | 1,574 | 1,751 | 1,751 | 1,751 | 1,751 | 1,751 | 1,574 | 1,574 | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,574 | 1,574 | 1,574 | 1,751 | 1,751 | 1,751 | 1,751 | 1,751 | 1,574 | 1,574 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 977 | 1,261 | 1,533 | 1,581 | 1,034 | 48 | 873 | 894 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367 | 814 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 977 | 1,261 | 1,533 | 1,581 | 1,034 | 48 | 873 | 894 | 367 | 814 | 0 | 0 | 0 | 0 | 0 |
| total assets | 2,551 | 2,835 | 3,107 | 3,332 | 2,785 | 1,799 | 2,624 | 2,645 | 1,941 | 2,388 | 0 | 0 | 0 | 0 | 0 |
| 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 | 1,454 | 0 | 150 | 0 | 0 | 0 | 0 | 514 | 1,571 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 1,454 | 0 | 150 | 0 | 0 | 0 | 0 | 514 | 1,571 | 0 | 0 | 0 | 0 | 0 |
| 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 | 940 | 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 | 0 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 940 | 0 | 0 | 287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 1,454 | 0 | 150 | 940 | 0 | 0 | 287 | 514 | 1,571 | 0 | 0 | 0 | 0 | 0 |
| net assets | 2,551 | 1,381 | 3,107 | 3,182 | 1,845 | 1,799 | 2,624 | 2,358 | 1,427 | 817 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 2,551 | 1,381 | 3,107 | 3,182 | 1,845 | 1,799 | 2,624 | 2,358 | 1,427 | 817 | 0 | 0 | 0 | 0 | 0 |
| 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 | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Amortisation | 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 | -284 | -272 | -48 | 547 | 986 | -825 | -21 | 894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -1,454 | 1,454 | -150 | 150 | 0 | 0 | 0 | -514 | -1,057 | 1,571 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | -940 | 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -287 | 287 | 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 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -367 | -447 | 814 | 0 | 0 | 0 | 0 | 0 |
| 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 | -367 | -447 | 814 | 0 | 0 | 0 | 0 | 0 |
89, southgate road management co. limited Credit Report and Business Information
89, Southgate Road Management Co. Limited Competitor Analysis
Perform a competitor analysis for 89, southgate road management co. limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
89, southgate road management co. limited Ownership
89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED group structure
89, Southgate Road Management Co. Limited has no subsidiary companies.
Ultimate parent company
89, SOUTHGATE ROAD MANAGEMENT CO. LIMITED
02483952
89, southgate road management co. limited directors
89, Southgate Road Management Co. Limited currently has 3 directors. The longest serving directors include Ms Lone Hummelshoj (Feb 1991) and Ms Michelle Bonsor (Aug 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Lone Hummelshoj | 60 years | Feb 1991 | - | Director | |
| Ms Michelle Bonsor | 46 years | Aug 2010 | - | Director | |
| Dr Caitlin Trask | 37 years | Aug 2021 | - | Director |
P&L
March 2024turnover
5.6k
+13%
operating profit
1.6k
0%
gross margin
27.3%
+1.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.6k
+0.85%
total assets
2.6k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
89, southgate road management co. limited company details
company number
02483952
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
March 1990
age
34
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
speed 88 limited (June 1990)
accountant
-
auditor
-
address
89 southgate road, london, N1 3JS
Bank
-
Legal Advisor
-
89, southgate road management co. 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 89, southgate road management co. limited.
89, southgate road management co. 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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89, southgate road management co. limited Companies House Filings - See Documents
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