Cornfields (flats) Management Company Limited

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cornfields (flats) management company limited Company Information

Live

Mature

Company Number

02496757

Website

Registered Address

2 priestfield drove, gedney, spalding, lincolnshire, PE12 0BP

Industry

Other accommodation

Telephone

Next Accounts Due

January 2026

Group Structure

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Directors

Dennis Jex24 Years

Shareholders

katherine plumb 12.5%

natalie thorold & norton thorold 12.5%

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cornfields (flats) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CORNFIELDS (FLATS) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £0 and 1.06x industry multiple (adjusted for size and gross margin).

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Cornfields (flats) Management Company Limited is a live company located in spalding, PE12 0BP with a Companies House number of 02496757. It operates in the other accommodation sector, SIC Code 55900. Founded in April 1990, it's largest shareholder is katherine plumb with a 12.5% stake. Cornfields (flats) Management Company Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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There is insufficient data available to calculate a health check for Cornfields (Flats) Management Company Limited. Company Health Check FAQs

Health Rating0out of 5

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0 Regular

0 Weak

Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

EXPORT

Cornfields (Flats) Management Company Limited's latest turnover from April 2024 is estimated at 0 and the company has net assets of £1.3 thousand. According to their latest financial statements, we estimate that Cornfields (Flats) Management Company Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	0	0	0	15,027	14,877	18,068	15,859	0	15,252	11,279	12,551	12,957	11,198	12,435	16,166
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	0	13,199	12,955	15,622	13,174	0	10,956	8,109	9,135	9,594	8,067	8,866	11,062
Gross Profit	0	0	0	1,828	1,922	2,446	2,686	0	4,296	3,170	3,416	3,364	3,132	3,569	5,104
Admin Expenses	-21	31	-107	1,901	1,901	2,418	2,716	-93	3,935	3,155	3,462	3,195	3,241	3,783	3,443
Operating Profit	21	-31	107	-73	21	28	-30	93	361	15	-46	169	-109	-214	1,661
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	3	2	0	0	0	0	0	0	0
Pre-Tax Profit	21	-31	107	-73	21	28	-27	95	361	15	-46	169	-109	-214	1,661
Tax	-5	0	-20	0	-4	-5	0	-18	-72	-3	0	-39	0	0	-465
Profit After Tax	16	-31	87	-73	17	23	-27	77	289	12	-46	130	-109	-214	1,196
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	16	-31	87	-73	17	23	-27	77	289	12	-46	130	-109	-214	1,196
Employee Costs	0	0	0	22,375	22,063	22,234	20,685	0	20,468	21,355	21,077	20,987	20,565	21,112	20,549
Number Of Employees	0	0	0	1	1	1	1	0	1	1	1	1	1	1	1
EBITDA*	21	-31	107	-73	21	28	-30	93	361	15	-46	169	-109	-214	1,661

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,347	1,331	1,362	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	1,347	1,331	1,362	0	0	0	0	0	0	0	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	0	0	0	1,275	1,348	1,331	1,308	0	1,266	977	965	1,003	881	982	1,287
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	1,335	0	0	0	8	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	8	0
total current assets	0	0	0	1,275	1,348	1,331	1,308	1,335	1,266	977	965	1,011	881	990	1,287
total assets	1,347	1,331	1,362	1,275	1,348	1,331	1,308	1,335	1,266	977	965	1,011	881	990	1,287
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	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	0	0	0	0	0	0	0	0	0
total current liabilities	0	0	0	0	0	0	0	0	0	0	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	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	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	0	0
total liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
net assets	1,347	1,331	1,362	1,275	1,348	1,331	1,308	1,335	1,266	977	965	1,011	881	990	1,287
total shareholders funds	1,347	1,331	1,362	1,275	1,348	1,331	1,308	1,335	1,266	977	965	1,011	881	990	1,287

	Apr 2024	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	21	-31	107	-73	21	28	-30	93	361	15	-46	169	-109	-214	1,661
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	-5	0	-20	0	-4	-5	0	-18	-72	-3	0	-39	0	0	-465
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	-1,275	-73	17	23	1,308	-1,266	289	12	-38	122	-101	-305	1,287
Creditors	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
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	16	-31	1,362	0	0	0	-1,338	1,341	0	0	-8	8	-8	91	-91
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	16	-31	1,362	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-16	31	-1,362	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	-8	0	0	0	0	0	-83	91
interest	0	0	0	0	0	0	3	2	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	0	3	-6	0	0	0	0	0	-83	91
cash and cash equivalents
cash	0	0	0	0	0	0	-1,335	1,335	0	0	-8	8	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	-1,335	1,335	0	0	-8	8	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CORNFIELDS (FLATS) MANAGEMENT COMPANY LIMITED group structure

Cornfields (Flats) Management Company Limited has no subsidiary companies.

Ultimate parent company

CORNFIELDS (FLATS) MANAGEMENT COMPANY LIMITED

02496757

CORNFIELDS (FLATS) MANAGEMENT COMPANY LIMITED Shareholders

katherine plumb	12.5%
natalie thorold & norton thorold	12.5%
janet doe	12.5%
sarah norris	12.5%
dennis jex & margaret jex	12.5%
jonathan smith	12.5%
christine scott	12.5%
sigita paulauskiene	12.5%

Cornfields (Flats) Management Company Limited currently has 1 director, Mr Dennis Jex serving since May 2000.

officer	country	age	start	end	role
Mr Dennis Jex		93 years	May 2000	-	Director

P&L

April 2024

turnover

operating profit

21.3

gross margin

turnover

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

Balance Sheet

April 2024

net assets

1.3k

+0.01%

total assets

1.3k

+0.01%

cash

net assets

Total assets minus all liabilities

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company number

02496757

Type

Private limited with Share Capital

industry

55900 - Other accommodation

incorporation date

April 1990

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

April 2024

address

2 priestfield drove, gedney, spalding, lincolnshire, PE12 0BP

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 cornfields (flats) management company limited.

cornfields (flats) management company limited Company Information

cornfields (flats) management company limited Estimated Valuation

cornfields (flats) management company limited Estimated Valuation

cornfields (flats) management company limited Estimated Valuation

Cornfields (flats) Management Company Limited Overview

Cornfields (flats) Management Company Limited Health Check

CORNFIELDS (FLATS) MANAGEMENT COMPANY LIMITED financials

cornfields (flats) management company limited Credit Report and Business Information

Cornfields (flats) Management Company Limited Competitor Analysis

cornfields (flats) management company limited Ownership

cornfields (flats) management company limited directors

cornfields (flats) management company limited company details

cornfields (flats) management company limited Charges & Mortgages

cornfields (flats) management company limited Companies House Filings - See Documents