87 q drive n4 limited Company Information
Company Number
02663294
Next Accounts
Dec 2025
Shareholders
julia auerbach
fay mahdi
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
87 queens drive, london, N4 2BE
Website
-87 q drive n4 limited Estimated Valuation
Pomanda estimates the enterprise value of 87 Q DRIVE N4 LIMITED at £0 based on a Turnover of £8.4k and 0x industry multiple (adjusted for size and gross margin).
87 q drive n4 limited Estimated Valuation
Pomanda estimates the enterprise value of 87 Q DRIVE N4 LIMITED at £0 based on an EBITDA of £434 and a 0x industry multiple (adjusted for size and gross margin).
87 q drive n4 limited Estimated Valuation
Pomanda estimates the enterprise value of 87 Q DRIVE N4 LIMITED at £0 based on Net Assets of £2.3k and 0x industry multiple (adjusted for liquidity).
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87 Q Drive N4 Limited Overview
87 Q Drive N4 Limited is a live company located in london, N4 2BE with a Companies House number of 02663294. It operates in the residents property management sector, SIC Code 98000. Founded in November 1991, it's largest shareholder is julia auerbach with a 25% stake. 87 Q Drive N4 Limited is a mature, micro sized company, Pomanda has estimated its turnover at £8.4k with declining growth in recent years.
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87 Q Drive N4 Limited Health Check
Pomanda's financial health check has awarded 87 Q Drive N4 Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £8.4k, make it smaller than the average company (£141.1k)
- 87 Q Drive N4 Limited
£141.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5.7%)
- 87 Q Drive N4 Limited
5.7% - Industry AVG
Production
with a gross margin of 33.6%, this company has a higher cost of product (91.3%)
- 87 Q Drive N4 Limited
91.3% - Industry AVG
Profitability
an operating margin of 5.1% make it as profitable than the average company (5.8%)
- 87 Q Drive N4 Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - 87 Q Drive N4 Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- 87 Q Drive N4 Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £4.2k, this is less efficient (£62k)
- 87 Q Drive N4 Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (37 days)
- 87 Q Drive N4 Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (30 days)
- 87 Q Drive N4 Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 87 Q Drive N4 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 87 Q Drive N4 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.7%, this is a higher level of debt than the average (49.6%)
72.7% - 87 Q Drive N4 Limited
49.6% - Industry AVG
87 Q DRIVE N4 LIMITED financials
87 Q Drive N4 Limited's latest turnover from March 2024 is estimated at £8.4 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, 87 Q Drive N4 Limited has 2 employees 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 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
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 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 2,891 | 2,565 | 1,833 | 1,807 | 1,939 | 1,615 | 1,685 | 1,831 | 1,695 | 1,637 | 1,505 | 1,594 | 1,469 | 1,417 | 1,417 |
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 | 517 | 321 | 618 | 249 | 457 | 330 | 192 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,891 | 2,565 | 1,833 | 1,807 | 1,939 | 1,615 | 1,685 | 1,831 | 2,212 | 1,958 | 2,123 | 1,843 | 1,926 | 1,747 | 1,609 |
total assets | 8,386 | 8,060 | 7,328 | 7,302 | 7,434 | 7,110 | 7,180 | 7,326 | 7,707 | 7,453 | 7,618 | 7,338 | 7,421 | 7,242 | 7,104 |
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 | 600 | 600 | 522 | 522 | 821 | 317 | 317 | 317 | 317 | 317 | 317 | 316 | 316 | 316 | 317 |
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 | 600 | 600 | 522 | 522 | 821 | 317 | 317 | 317 | 317 | 317 | 317 | 316 | 316 | 316 | 317 |
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 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 | 5,495 |
total liabilities | 6,095 | 6,095 | 6,017 | 6,017 | 6,316 | 5,812 | 5,812 | 5,812 | 5,812 | 5,812 | 5,812 | 5,811 | 5,811 | 5,811 | 5,812 |
net assets | 2,291 | 1,965 | 1,311 | 1,285 | 1,118 | 1,298 | 1,368 | 1,514 | 1,895 | 1,641 | 1,806 | 1,527 | 1,610 | 1,431 | 1,292 |
total shareholders funds | 2,291 | 1,965 | 1,311 | 1,285 | 1,118 | 1,298 | 1,368 | 1,514 | 1,895 | 1,641 | 1,806 | 1,527 | 1,610 | 1,431 | 1,292 |
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 | 65,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 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 | 326 | 732 | 26 | -132 | 324 | -70 | -146 | 136 | 58 | 132 | -89 | 125 | 52 | 0 | 1,417 |
Creditors | 0 | 78 | 0 | -299 | 504 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | -1 | 317 |
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 | -5,495 | 0 | 0 | 0 | 0 | 0 | 0 | 5,495 |
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 | 5,495 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -517 | 196 | -297 | 369 | -208 | 127 | 138 | 192 |
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 | -517 | 196 | -297 | 369 | -208 | 127 | 138 | 192 |
87 q drive n4 limited Credit Report and Business Information
87 Q Drive N4 Limited Competitor Analysis
Perform a competitor analysis for 87 q drive n4 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 N 4 area or any other competitors across 12 key performance metrics.
87 q drive n4 limited Ownership
87 Q DRIVE N4 LIMITED group structure
87 Q Drive N4 Limited has no subsidiary companies.
Ultimate parent company
87 Q DRIVE N4 LIMITED
02663294
87 q drive n4 limited directors
87 Q Drive N4 Limited currently has 2 directors. The longest serving directors include Miss Penelope Maitland (Nov 1991) and Ms Fay Mahdi (Sep 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Penelope Maitland | England | 66 years | Nov 1991 | - | Director |
Ms Fay Mahdi | England | 44 years | Sep 2013 | - | Director |
P&L
March 2024turnover
8.4k
-22%
operating profit
434.7
0%
gross margin
33.6%
-2.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.3k
+0.17%
total assets
8.4k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
87 q drive n4 limited company details
company number
02663294
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
November 1991
age
34
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
87 queens drive, london, N4 2BE
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
87 q drive n4 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 87 q drive n4 limited.
87 q drive n4 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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87 q drive n4 limited Companies House Filings - See Documents
date | description | view/download |
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