Palace Court (woking) Management Company Limited

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palace court (woking) management company limited Company Information

Company Number

02593819

Next Accounts

Sep 2025

Directors

Janet Kamburoff

Sheila Lyons

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Shareholders

nicholas fenn annett

andrew james waterfall

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Group Structure

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Industry

Residents property management

Registered Address

8 stanhope gate, camberley, surrey, GU15 3DW

Website

palace court (woking) management company limited Estimated Valuation

£0

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

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Palace Court (woking) Management Company Limited is a live company located in surrey, GU15 3DW with a Companies House number of 02593819. It operates in the residents property management sector, SIC Code 98000. Founded in March 1991, it's largest shareholder is nicholas fenn annett with a 4.5% stake. Palace Court (woking) 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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Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

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Palace Court (Woking) Management Company Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of £81 thousand. According to their latest financial statements, we estimate that Palace Court (Woking) Management Company Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	0	0	29,008	22,880	21,120	21,160	21,279	21,370	21,350	22,387	23,920
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	0	24,811	21,341	19,629	19,612	20,019	20,473	19,350	20,504	0
Gross Profit	0	0	4,197	1,539	1,491	1,548	1,260	897	2,000	1,883	0
Admin Expenses	-99,978	19,619	28,156	4,362	4,141	3,149	-5,070	15,735	-1,491	-9,561	-5,927
Operating Profit	99,978	-19,619	-23,959	-2,823	-2,650	-1,601	6,330	-14,838	3,491	11,444	5,927
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	74	61	69	98	122	122	122	121	120	46
Pre-Tax Profit	99,978	-19,545	-23,989	-2,754	-2,552	-1,479	6,452	-14,716	3,612	11,564	5,973
Tax	-18,996	0	0	0	0	0	0	0	0	0	-9
Profit After Tax	80,982	-19,545	-23,989	-2,754	-2,552	-1,479	6,452	-14,716	3,612	11,564	5,964
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	80,982	-19,545	-23,989	-2,754	-2,552	-1,479	6,452	-14,716	3,612	11,564	5,964
Employee Costs	0	0	19,266	16,907	12,852	12,302	14,805	11,073	10,500	13,419	0
Number Of Employees	0	0	1	1	1	1	1	1	1	1	0
EBITDA*	99,978	-19,619	-23,959	-2,823	-2,650	-1,601	6,330	-14,838	3,491	11,444	5,927

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	80,762	80,762	80,762	80,762	80,762	80,762	80,762	80,762	80,762	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	220	220	220	220	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	80,982	80,982	80,982	80,982	80,762	80,762	80,762	80,762	80,762	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	0	0	0	120	280	0	0	0	0	721	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	220	220	488	596	552	517	585	580	547	994	496
Cash	0	0	0	0	0	0	19,844	43,274	46,332	48,919	51,290	44,843	58,821	55,439	43,378
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	0	0	0	0	220	220	20,452	44,150	46,884	49,436	51,875	45,423	60,089	56,433	43,874
total assets	80,982	80,982	80,982	80,982	80,982	80,982	101,214	124,912	127,646	49,436	51,875	45,423	60,089	56,433	43,874
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	960	960	411	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	667	467	447	447	447	447	947	1,442	447
total current liabilities	0	0	0	0	0	0	667	467	447	447	1,407	1,407	1,358	1,442	447
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	667	467	447	447	1,407	1,407	1,358	1,442	447
net assets	80,982	80,982	80,982	80,982	80,982	80,982	100,547	124,445	127,199	48,989	50,468	44,016	58,731	54,991	43,427
total shareholders funds	80,982	80,982	80,982	80,982	80,982	80,982	100,547	124,445	127,199	48,989	50,468	44,016	58,731	54,991	43,427

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	0	0	0	99,978	0	-19,619	-23,959	-2,823	-2,650	-1,601	6,330	-14,838	3,491	11,444	5,927
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	0	0	0	-18,996	0	0	0	0	0	0	0	0	0	0	-9
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	0	0	0	-220	0	-388	-268	324	35	-68	5	-688	274	498	496
Creditors	0	0	0	0	0	0	0	0	0	-960	0	549	411	0	0
Accruals and Deferred Income	0	0	0	0	0	-667	200	20	0	0	0	-500	-495	995	447
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	81,202	0	-19,898	-23,491	-3,127	-2,685	-2,493	6,325	-14,101	3,133	11,941	5,869
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	-80,762	0	0	0	0	0	0
Change in Investments	0	0	0	220	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	-220	0	0	0	0	-80,762	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	-80,982	0	-20	91	0	80,762	0	0	1	128	0	37,463
interest	0	0	0	0	0	74	61	69	98	122	122	122	121	120	46
cash flow from financing	0	0	0	-80,982	0	54	152	69	80,860	122	122	123	249	120	37,509
cash and cash equivalents
cash	0	0	0	0	0	-19,844	-23,430	-3,058	-2,587	-2,371	6,447	-13,978	3,382	12,061	43,378
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-19,844	-23,430	-3,058	-2,587	-2,371	6,447	-13,978	3,382	12,061	43,378

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 palace court (woking) 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 mature companies, companies in GU15 area or any other competitors across 12 key performance metrics.

PALACE COURT (WOKING) MANAGEMENT COMPANY LIMITED group structure

Palace Court (Woking) Management Company Limited has no subsidiary companies.

Ultimate parent company

PALACE COURT (WOKING) MANAGEMENT COMPANY LIMITED

02593819

PALACE COURT (WOKING) MANAGEMENT COMPANY LIMITED Shareholders

nicholas fenn annett	4.55%
andrew james waterfall	4.55%
thomas richard fenton	4.55%
jeremy michael stuart instone	4.55%
mr nickolay petroff kamburoff & mrs janet helen & kamburoff	4.55%
sheila lyons	4.55%
samad bamdad & mrs hamideh bamdad	4.55%
louise wilkinson	4.55%
globepearl ltd	4.55%
strattech ltd	4.55%

Palace Court (Woking) Management Company Limited currently has 3 directors. The longest serving directors include Ms Janet Kamburoff (Jan 2018) and Mrs Sheila Lyons (Jan 2022).

officer	country	age	start	end	role
Ms Janet Kamburoff	United Kingdom	84 years	Jan 2018	-	Director
Mrs Sheila Lyons	England	71 years	Jan 2022	-	Director
Mr Iftikhar Hussain	England	43 years	Jun 2024	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2023

net assets

81k

total assets

81k

cash

net assets

Total assets minus all liabilities

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company number

02593819

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

March 1991

ultimate parent company

None

previous names

N/A

address

8 stanhope gate, camberley, surrey, GU15 3DW

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 palace court (woking) management company limited.

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palace court (woking) management company limited Company Information

palace court (woking) management company limited Estimated Valuation

palace court (woking) management company limited Estimated Valuation

palace court (woking) management company limited Estimated Valuation

Palace Court (woking) Management Company Limited Overview

Palace Court (woking) Management Company Limited Health Check

PALACE COURT (WOKING) MANAGEMENT COMPANY LIMITED financials

palace court (woking) management company limited Credit Report and Business Information

Palace Court (woking) Management Company Limited Competitor Analysis

palace court (woking) management company limited Ownership

palace court (woking) management company limited directors

palace court (woking) management company limited company details

palace court (woking) management company limited Charges & Mortgages

palace court (woking) management company limited Capital Raised & Share Issues BETA

palace court (woking) management company limited Companies House Filings - See Documents