Crossway Colindale (block C) Management Company Limited

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crossway colindale (block c) management company limited Company Information

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Company Number

02680905

Next Accounts

Dec 2025

Industry

Residents property management

Directors

Paul Farr

Bimal Desai

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Shareholders

maung kabar naing & su su khaine

mr paul thomas conlon

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Group Structure

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Contact

Registered Address

woodbury 64 grange gardens, pinner, middlesex, HA5 5QF

Website

crossway colindale (block c) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CROSSWAY COLINDALE (BLOCK C) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £29.7k and 0x industry multiple (adjusted for size and gross margin).

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Crossway Colindale (block C) Management Company Limited is a live company located in middlesex, HA5 5QF with a Companies House number of 02680905. It operates in the residents property management sector, SIC Code 98000. Founded in January 1992, it's largest shareholder is maung kabar naing & su su khaine with a 3% stake. Crossway Colindale (block C) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £29.7k with healthy growth in recent years.

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Pomanda's financial health check has awarded Crossway Colindale (Block C) Management Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £29.7k, make it smaller than the average company (£136.5k)

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.6%)

EXPORT

Crossway Colindale (Block C) Management Company Limited's latest turnover from March 2024 is estimated at £29.7 thousand and the company has net assets of £9.9 thousand. According to their latest financial statements, Crossway Colindale (Block C) Management Company Limited has 3 employees and maintains cash reserves of £5.7 thousand 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	29,730	37,533	24,605	25,103	18,294	12,607	66,605	21,273	24,620	31,375	45,355	24,600	24,600	33,377	24,802
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	20,274	24,906	16,692	18,981	14,103	10,536	54,689	19,183	23,198	29,242	42,376	23,555	22,491	30,751	23,170
Gross Profit	9,456	12,626	7,912	6,123	4,191	2,071	11,916	2,089	1,422	2,133	2,979	1,045	2,109	2,626	1,632
Admin Expenses	10,659	5,316	4,595	10,411	9,736	4,667	8,900	-2,182	6,628	-1,964	3,824	7,462	1,608	-7,472	-4,829
Operating Profit	-1,203	7,310	3,317	-4,288	-5,545	-2,596	3,016	4,271	-5,206	4,097	-845	-6,417	501	10,098	6,461
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	478	414	39	5	10	52	36	32	65	85	74	0	0	1	0
Pre-Tax Profit	-725	7,723	3,356	-4,283	-5,535	-2,544	3,052	4,303	-5,141	4,181	-771	-6,417	501	10,099	6,461
Tax	0	-1,467	-638	0	0	0	-580	-860	0	-878	0	0	0	0	0
Profit After Tax	-725	6,256	2,718	-4,283	-5,535	-2,544	2,472	3,442	-5,141	3,303	-771	-6,417	501	10,099	6,461
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-725	6,256	2,718	-4,283	-5,535	-2,544	2,472	3,442	-5,141	3,303	-771	-6,417	501	10,099	6,461
Employee Costs	80,723	89,650	82,640	76,006	60,810	53,605	19,289	15,392	12,368	11,407	11,202	10,562	10,079	10,181	11,381
Number Of Employees	3	3	3	3	3	3	1	1	1	1	1	1	1	1	1
EBITDA*	-1,203	7,310	3,317	-4,288	-5,545	-2,596	3,016	4,271	-5,206	4,097	-845	-6,417	501	10,098	6,461

* 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	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	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	0	0	0	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	11,660	11,693	6,786	7,093	3,166	2,316	22,562	4,820	4,337	5,351	3,584	4,420	10,897	15,859	3,801
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	3,402	2,725	0	0	0	0	0	1,639	7,594	8,185	8,079
Cash	5,675	12,516	6,954	3,459	5,848	13,796	0	14,251	11,110	14,827	18,973	10,535	10,160	5,455	3,041
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	17,335	24,209	13,740	10,552	12,416	18,837	22,562	19,071	15,447	20,178	22,557	16,594	28,651	29,499	14,921
total assets	17,335	24,209	13,740	10,552	12,416	18,837	22,562	19,071	15,447	20,178	22,557	16,594	28,651	29,499	14,921
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	7,458	13,607	9,394	8,924	0	0	6,262	5,210	5,028	4,618	10,300	100	3,495	800	10,721
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	6,505	7,391	0	0	0	0	0	3,466	5,711	9,755	11,128
total current liabilities	7,458	13,607	9,394	8,924	6,505	7,391	6,262	5,210	5,028	4,618	10,300	3,566	9,206	10,555	21,849
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	2,343	2,343	2,343	2,343	2,343	2,343	2,343	2,343	2,343
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	2,343	2,343	2,343	2,343	2,343	2,343	2,343	2,343	2,343
total liabilities	7,458	13,607	9,394	8,924	6,505	7,391	8,605	7,553	7,371	6,961	12,643	5,909	11,549	12,898	24,192
net assets	9,877	10,602	4,346	1,628	5,911	11,446	13,957	11,518	8,076	13,217	9,914	10,685	17,102	16,601	-9,271
total shareholders funds	9,877	10,602	4,346	1,628	5,911	11,446	13,957	11,518	8,076	13,217	9,914	10,685	17,102	16,601	-9,271

	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	-1,203	7,310	3,317	-4,288	-5,545	-2,596	3,016	4,271	-5,206	4,097	-845	-6,417	501	10,098	6,461
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	-1,467	-638	0	0	0	-580	-860	0	-878	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-33	4,907	-307	525	1,527	-17,521	17,742	483	-1,014	1,767	-2,475	-12,432	-5,553	12,164	11,880
Creditors	-6,149	4,213	470	8,924	0	-6,262	1,052	182	410	-5,682	10,200	-3,395	2,695	-9,921	10,721
Accruals and Deferred Income	0	0	0	-6,505	-886	7,391	0	0	0	0	-3,466	-2,245	-4,044	-1,373	11,128
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-7,319	5,149	3,456	-2,394	-7,958	16,054	-14,254	3,110	-3,782	-4,230	8,364	375	4,705	-13,360	16,430
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	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	-2,343	0	0	0	0	0	0	0	0	2,343
share issue	0	0	0	0	0	33	-33	0	0	0	0	0	0	15,773	-15,732
interest	478	414	39	5	10	52	36	32	65	85	74	0	0	1	0
cash flow from financing	478	414	39	5	10	-2,258	3	32	65	85	74	0	0	15,774	-13,389
cash and cash equivalents
cash	-6,841	5,562	3,495	-2,389	-7,948	13,796	-14,251	3,141	-3,717	-4,146	8,438	375	4,705	2,414	3,041
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-6,841	5,562	3,495	-2,389	-7,948	13,796	-14,251	3,141	-3,717	-4,146	8,438	375	4,705	2,414	3,041

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 crossway colindale (block c) 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 micro companies, companies in HA5 area or any other competitors across 12 key performance metrics.

CROSSWAY COLINDALE (BLOCK C) MANAGEMENT COMPANY LIMITED group structure

Crossway Colindale (Block C) Management Company Limited has no subsidiary companies.

Ultimate parent company

CROSSWAY COLINDALE (BLOCK C) MANAGEMENT COMPANY LIMITED

02680905

CROSSWAY COLINDALE (BLOCK C) MANAGEMENT COMPANY LIMITED Shareholders

maung kabar naing & su su khaine	3.03%
mr paul thomas conlon	3.03%
zdenek petrskovsky & dominika petrskovska	3.03%
rameshchandra kalyan vekaria & kalpna kalyan ratna	3.03%
fumi tang & wing yin tang	3.03%
sebastian krzysztof glab	3.03%
mr jerome manuel	3.03%
ms sue khazoom	3.03%
mr michael ryan	3.03%
mr andrew gilbert	3.03%

Crossway Colindale (Block C) Management Company Limited currently has 3 directors. The longest serving directors include Mr Paul Farr (Oct 2010) and Mr Bimal Desai (Oct 2010).

officer	age	start	end	role
Mr Paul Farr	52 years	Oct 2010	-	Director
Mr Bimal Desai	52 years	Oct 2010	-	Director
Mr Jeremy Clifford	54 years	Nov 2010	-	Director

P&L

March 2024

turnover

29.7k

-21%

operating profit

-1.2k

gross margin

31.9%

-5.46%

turnover

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

Balance Sheet

March 2024

net assets

9.9k

-0.07%

total assets

17.3k

-0.28%

cash

5.7k

-0.55%

net assets

Total assets minus all liabilities

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company number

02680905

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

January 1992

ultimate parent company

None

previous names

N/A

address

woodbury 64 grange gardens, pinner, middlesex, HA5 5QF

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.

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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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crossway colindale (block c) management company limited Company Information

crossway colindale (block c) management company limited Estimated Valuation

crossway colindale (block c) management company limited Estimated Valuation

crossway colindale (block c) management company limited Estimated Valuation

Crossway Colindale (block C) Management Company Limited Overview

Crossway Colindale (block C) Management Company Limited Health Check

CROSSWAY COLINDALE (BLOCK C) MANAGEMENT COMPANY LIMITED financials

crossway colindale (block c) management company limited Credit Report and Business Information

Crossway Colindale (block C) Management Company Limited Competitor Analysis

crossway colindale (block c) management company limited Ownership

crossway colindale (block c) management company limited directors

crossway colindale (block c) management company limited company details

crossway colindale (block c) management company limited Charges & Mortgages

crossway colindale (block c) management company limited Capital Raised & Share Issues BETA

crossway colindale (block c) management company limited Companies House Filings - See Documents