44 courtfield gardens management limited

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44 courtfield gardens management limited Company Information

Share 44 COURTFIELD GARDENS MANAGEMENT LIMITED

Company Number

02711469

Shareholders

paul dowling

olivier acquier

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Group Structure

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Industry

Management of real estate on a fee or contract basis

 

Registered Address

23 rosaville road, london, SW6 7BN

Website

-

44 courtfield gardens management limited Estimated Valuation

£56.3k

Pomanda estimates the enterprise value of 44 COURTFIELD GARDENS MANAGEMENT LIMITED at £56.3k based on a Turnover of £34.5k and 1.63x industry multiple (adjusted for size and gross margin).

44 courtfield gardens management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 44 COURTFIELD GARDENS MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 4.3x industry multiple (adjusted for size and gross margin).

44 courtfield gardens management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of 44 COURTFIELD GARDENS MANAGEMENT LIMITED at £0 based on Net Assets of £-32 and 1.82x industry multiple (adjusted for liquidity).

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44 Courtfield Gardens Management Limited Overview

44 Courtfield Gardens Management Limited is a live company located in london, SW6 7BN with a Companies House number of 02711469. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 1992, it's largest shareholder is paul dowling with a 14.3% stake. 44 Courtfield Gardens Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £34.5k with declining growth in recent years.

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44 Courtfield Gardens Management Limited Health Check

Pomanda's financial health check has awarded 44 Courtfield Gardens Management Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £34.5k, make it smaller than the average company (£383.7k)

£34.5k - 44 Courtfield Gardens Management Limited

£383.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (6.3%)

-7% - 44 Courtfield Gardens Management Limited

6.3% - Industry AVG

production

Production

with a gross margin of 16.1%, this company has a higher cost of product (72%)

16.1% - 44 Courtfield Gardens Management Limited

72% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - 44 Courtfield Gardens Management Limited

- - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - 44 Courtfield Gardens Management Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)

£40.1k - 44 Courtfield Gardens Management Limited

£40.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £17.3k, this is less efficient (£104.1k)

£17.3k - 44 Courtfield Gardens Management Limited

£104.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 36 days, this is earlier than average (47 days)

36 days - 44 Courtfield Gardens Management Limited

47 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 44 days, this is slower than average (29 days)

44 days - 44 Courtfield Gardens Management Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 44 Courtfield Gardens Management Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 44 Courtfield Gardens Management Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100.9%, this is a higher level of debt than the average (58.1%)

100.9% - 44 Courtfield Gardens Management Limited

58.1% - Industry AVG

44 COURTFIELD GARDENS MANAGEMENT LIMITED financials

EXPORTms excel logo

44 Courtfield Gardens Management Limited's latest turnover from May 2024 is estimated at £34.5 thousand and the company has net assets of -£32. According to their latest financial statements, 44 Courtfield Gardens Management Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover34,53636,27627,77342,67229,4082,8882,53624,43713,75613,2805,3125,78312,252
Other Income Or Grants
Cost Of Sales28,97229,84922,85136,55424,3302,3342,12421,37511,96011,8044,7495,18111,082
Gross Profit5,5646,4274,9226,1185,0785544133,0631,7971,4765636021,170
Admin Expenses5,5646,4274,9426,1295,114584335,9915,217-431-1,657232-2,2673,996-6,342
Operating Profit-20-11-36-30-33-5,991-4,8043,4943,4541,2442,830-3,3947,512
Interest Payable
Interest Receivable29111030201018395733975
Pre-Tax Profit9-26-13-5,981-4,7863,5343,5111,2772,839-3,3877,517
Tax-2-707-737-294-681-2,105
Profit After Tax7-26-13-5,981-4,7862,8272,7749832,158-3,3875,412
Dividends Paid
Retained Profit7-26-13-5,981-4,7862,8272,7749832,158-3,3875,412
Employee Costs80,27880,65775,53672,03734,12533,63635,42633,08034,21932,89731,95032,96133,785
Number Of Employees2222111111111
EBITDA*-20-11-36-30-33-5,991-4,8043,4943,4541,2442,830-3,3947,512

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors3,4756,5063,1416207,6912,6921,8701,7541,7404,625
Group Debtors
Misc Debtors1,911
Cash5,71916,2624,0184,0183,9233,7643,39012,38310,4062,7189191,858
misc current assets
total current assets3,4756,5063,1415,71916,2624,0184,0183,9236,29511,08115,07512,2764,4722,6596,483
total assets3,4756,5063,1415,71916,2624,0184,0183,9236,29511,08115,07512,2764,4722,6596,483
Bank overdraft
Bank loan
Trade Creditors 3,5076,5383,1735,73816,2684,0113077,1287,1032826271,064
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1326134,0243,916307
total current liabilities3,5076,5383,1735,75116,2944,0244,0243,9163073077,1287,1032826271,064
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,5076,5383,1735,75116,2944,0244,0243,9163073077,1287,1032826271,064
net assets-32-32-32-32-32-6-675,98810,7747,9475,1734,1902,0325,419
total shareholders funds-32-32-32-32-32-6-675,98810,7747,9475,1734,1902,0325,419
May 2024May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit-20-11-36-30-33-5,991-4,8043,4943,4541,2442,830-3,3947,512
Depreciation
Amortisation
Tax-2-707-737-294-681-2,105
Stock
Debtors-3,0313,3653,141-2,531-5,1604,99982211614-2,8854,625
Creditors-3,0313,365-2,565-10,53012,2574,011-307-6,821256,821-345-4371,064
Accruals and Deferred Income-13-1313-4,0111083,609307
Deferred Taxes & Provisions
Cash flow from operations-5,741-10,55412,234-3075149356-9,0331,9207,6551,790-9461,846
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-77
interest29111030201018395733975
cash flow from financing221110302010183957339712
cash and cash equivalents
cash-5,719-10,54312,24495159374-8,9931,9777,6881,799-9391,858
overdraft
change in cash-5,719-10,54312,24495159374-8,9931,9777,6881,799-9391,858

44 courtfield gardens management limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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44 Courtfield Gardens Management Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 44 courtfield gardens management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.

44 courtfield gardens management limited Ownership

44 COURTFIELD GARDENS MANAGEMENT LIMITED group structure

44 Courtfield Gardens Management Limited has no subsidiary companies.

Ultimate parent company

44 COURTFIELD GARDENS MANAGEMENT LIMITED

02711469

44 COURTFIELD GARDENS MANAGEMENT LIMITED Shareholders

paul dowling 14.29%
olivier acquier 14.29%
frank dominico 14.29%
william peter vivian perrott 14.29%
martha terry 14.29%
ian thompson 14.29%
david fell 14.29%

44 courtfield gardens management limited directors

44 Courtfield Gardens Management Limited currently has 2 directors. The longest serving directors include Mr Ian Thompson (Nov 2000) and Mr Frank Dominico (Nov 2021).

officercountryagestartendrole
Mr Ian ThompsonUnited Kingdom59 years Nov 2000- Director
Mr Frank Dominico51 years Nov 2021- Director

P&L

May 2024

turnover

34.5k

-5%

operating profit

0

0%

gross margin

16.2%

-9.06%

turnover

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

Balance Sheet

May 2024

net assets

-32

0%

total assets

3.5k

-0.47%

cash

0

0%

net assets

Total assets minus all liabilities

44 courtfield gardens management limited company details

company number

02711469

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

May 1992

age

33

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

N/A

accountant

RAMON LEE LTD

auditor

-

address

23 rosaville road, london, SW6 7BN

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

44 courtfield gardens management 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 44 courtfield gardens management limited.

44 courtfield gardens management 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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44 courtfield gardens management limited Companies House Filings - See Documents

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