swanborough court (shoreham-by-sea) management company limited Company Information
Company Number
02745487
Website
-Registered Address
c/o ellmans 43 church road, hove, BN3 2BE
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
ms j. grover & mr p. blackburn 4.8%
mr a. wasley 4.8%
View Allswanborough court (shoreham-by-sea) management company limited Estimated Valuation
Pomanda estimates the enterprise value of SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED at £34.1k based on a Turnover of £20.9k and 1.63x industry multiple (adjusted for size and gross margin).
swanborough court (shoreham-by-sea) management company limited Estimated Valuation
Pomanda estimates the enterprise value of SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 1.12x industry multiple (adjusted for size and gross margin).
swanborough court (shoreham-by-sea) management company limited Estimated Valuation
Pomanda estimates the enterprise value of SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED at £39k based on Net Assets of £5.9k and 6.64x industry multiple (adjusted for liquidity).
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Swanborough Court (shoreham-by-sea) Management Company Limited Overview
Swanborough Court (shoreham-by-sea) Management Company Limited is a live company located in hove, BN3 2BE with a Companies House number of 02745487. It operates in the residents property management sector, SIC Code 98000. Founded in September 1992, it's largest shareholder is ms j. grover & mr p. blackburn with a 4.8% stake. Swanborough Court (shoreham-by-sea) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £20.9k with declining growth in recent years.
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Swanborough Court (shoreham-by-sea) Management Company Limited Health Check
Pomanda's financial health check has awarded Swanborough Court (Shoreham-By-Sea) Management Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £20.9k, make it smaller than the average company (£120.4k)
- Swanborough Court (shoreham-by-sea) Management Company Limited
£120.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.8%)
- Swanborough Court (shoreham-by-sea) Management Company Limited
5.8% - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (77.9%)
- Swanborough Court (shoreham-by-sea) Management Company Limited
77.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Swanborough Court (shoreham-by-sea) Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Swanborough Court (shoreham-by-sea) Management Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- Swanborough Court (shoreham-by-sea) Management Company Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £20.9k, this is less efficient (£61.6k)
- Swanborough Court (shoreham-by-sea) Management Company Limited
£61.6k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (32 days)
- Swanborough Court (shoreham-by-sea) Management Company Limited
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Swanborough Court (shoreham-by-sea) Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swanborough Court (shoreham-by-sea) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swanborough Court (shoreham-by-sea) Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Swanborough Court (shoreham-by-sea) Management Company Limited
- - Industry AVG
SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED financials
Swanborough Court (Shoreham-By-Sea) Management Company Limited's latest turnover from March 2024 is estimated at £20.9 thousand and the company has net assets of £5.9 thousand. According to their latest financial statements, we estimate that Swanborough Court (Shoreham-By-Sea) Management Company Limited has 1 employee 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 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Admin Expenses | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 0 | 0 | 0 | 0 | 0 | 0 |
* 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 | 5,130 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 249 | 249 | 249 | 249 | 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 | 249 | 249 | 249 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,130 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 5,621 | 5,621 | 5,621 | 5,621 | 5,870 | 5,870 | 5,870 | 5,870 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 5,621 | 5,621 | 5,621 | 5,621 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 |
total assets | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 11,000 |
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 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 11,000 |
total shareholders funds | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 5,870 | 11,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
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 | 0 | 0 | 0 | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | -249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,870 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
cash flow from financing | 0 | 0 | 0 | 0 | 0 | -5,130 | |||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
swanborough court (shoreham-by-sea) management company limited Credit Report and Business Information
Swanborough Court (shoreham-by-sea) Management Company Limited Competitor Analysis
Perform a competitor analysis for swanborough court (shoreham-by-sea) 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 BN3 area or any other competitors across 12 key performance metrics.
swanborough court (shoreham-by-sea) management company limited Ownership
SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED group structure
Swanborough Court (Shoreham-By-Sea) Management Company Limited has no subsidiary companies.
Ultimate parent company
SWANBOROUGH COURT (SHOREHAM-BY-SEA) MANAGEMENT COMPANY LIMITED
02745487
swanborough court (shoreham-by-sea) management company limited directors
Swanborough Court (Shoreham-By-Sea) Management Company Limited currently has 4 directors. The longest serving directors include Mr Nick Lamb (Dec 2006) and Mr Terence Kinch (Mar 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Nick Lamb | England | 55 years | Dec 2006 | - | Director |
Mr Terence Kinch | England | 55 years | Mar 2014 | - | Director |
Mr Rowan Speckham | England | 62 years | Jan 2019 | - | Director |
Ms Kathleen Lovell | 69 years | Jan 2024 | - | Director |
P&L
March 2024turnover
20.9k
-8%
operating profit
0
0%
gross margin
30.5%
-10.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.9k
0%
total assets
5.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
swanborough court (shoreham-by-sea) management company limited company details
company number
02745487
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
September 1992
age
32
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
c/o ellmans 43 church road, hove, BN3 2BE
accountant
-
auditor
-
swanborough court (shoreham-by-sea) management company 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 swanborough court (shoreham-by-sea) management company limited.
swanborough court (shoreham-by-sea) management company limited Companies House Filings - See Documents
date | description | view/download |
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