Park Gate Residents Limited

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park gate residents limited Company Information

Live

MatureMicroLow

Company Number

02847869

Next Accounts

3 days late

Industry

Renting and operating of Housing Association real estate

Directors

Godfrey Salter

John Binding

Shareholders

i. & s.k. mahapatra brown

m. remtula

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Group Structure

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Contact

Registered Address

4 park gate, london, N2 8DJ

Website

park gate residents limited Estimated Valuation

£192.9k

Pomanda estimates the enterprise value of PARK GATE RESIDENTS LIMITED at £192.9k based on a Turnover of £74.1k and 2.6x industry multiple (adjusted for size and gross margin).

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Park Gate Residents Limited is a live company located in london, N2 8DJ with a Companies House number of 02847869. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in August 1993, it's largest shareholder is i. & s.k. mahapatra brown with a 9.1% stake. Park Gate Residents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £74.1k with low growth in recent years.

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Pomanda's financial health check has awarded Park Gate Residents Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £74.1k, make it smaller than the average company (£1.4m)

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.1%)

EXPORT

Park Gate Residents Limited's latest turnover from March 2023 is estimated at £74.1 thousand and the company has net assets of £11.5 thousand. According to their latest financial statements, we estimate that Park Gate Residents Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2010	Dec 2009
Turnover	74,128	56,940	75,079	69,192	52,406	59,961	50,299	35,678	5,992	0	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	59,754	43,115	53,633	48,942	37,030	42,113	36,718	29,636	4,776	0	0
Gross Profit	14,374	13,826	21,446	20,250	15,376	17,848	13,581	6,042	1,216	0	0
Admin Expenses	11,647	17,095	19,161	6,970	8,177	18,029	13,652	4,671	-400	1,305	-1,781
Operating Profit	2,727	-3,269	2,285	13,280	7,199	-181	-71	1,371	1,616	-1,305	1,781
Interest Payable	0	0	0	0	0	0	0	0	0	7	7
Interest Receivable	0	0	0	0	0	0	0	20	20	20	20
Pre-Tax Profit	2,727	-3,269	2,285	13,280	7,199	-181	-71	1,391	1,635	-1,292	1,794
Tax	-518	0	-434	-2,523	-1,368	0	0	-278	-343	0	-502
Profit After Tax	2,209	-3,269	1,851	10,757	5,831	-181	-71	1,113	1,292	-1,292	1,292
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	2,209	-3,269	1,851	10,757	5,831	-181	-71	1,113	1,292	-1,292	1,292
Employee Costs	35,377	35,190	34,213	32,038	28,615	26,386	26,338	27,806	27,206	0	0
Number Of Employees	1	1	1	1	1	1	1	1	1	0	0
EBITDA*	2,727	-3,269	2,285	13,280	7,199	-181	-71	1,371	1,616	-1,305	1,781

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2009
Tangible Assets	12	12	12	12	12	12	12	12	12	12
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	12	12	12	12	12	12	12	12	12	12
Stock & work in progress	0	0	0	0	0	0	0	0	0	0
Trade Debtors	11,656	9,687	12,836	10,746	7,973	10,401	8,383	6,103	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	7,965	8,061
misc current assets	0	0	0	0	0	0	0	0	0	0
total current assets	11,656	9,687	12,836	10,746	7,973	10,401	8,383	6,103	7,965	8,061
total assets	11,668	9,699	12,848	10,758	7,985	10,413	8,395	6,115	7,977	8,073
Bank overdraft	0	0	0	0	0	0	0	0	0	209
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	120	360	240	1	1	8,260	6,061	3,710	5,376	5,472
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	209	0
total current liabilities	120	360	240	1	1	8,260	6,061	3,710	5,585	5,681
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0
total liabilities	120	360	240	1	1	8,260	6,061	3,710	5,585	5,681
net assets	11,548	9,339	12,608	10,757	7,984	2,153	2,334	2,405	2,392	2,392
total shareholders funds	11,548	9,339	12,608	10,757	7,984	2,153	2,334	2,405	2,392	2,392

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	2,727	-3,269	2,285	13,280	7,199	-181	-71	1,371	1,616	0	0	0	-1,305	1,781
Depreciation	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
Tax	-518	0	-434	-2,523	-1,368	0	0	-278	-343	0	0	0	0	-502
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	1,969	-3,149	2,090	10,746	-2,428	2,018	2,280	6,103	0	0	0	0	0	0
Creditors	-240	120	239	1	-8,259	2,199	2,351	-1,666	5,376	0	0	0	-5,472	5,472
Accruals and Deferred Income	0	0	0	0	0	0	0	-209	209	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	12	0	0	0	-6,885	6,858	0	0	0	-6,777	6,751
Investing Activities
capital expenditure	0	0	0	-12	0	0	0	0	-12	0	0	0	12	-12
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	-12	0	0	0	0	-12	0	0	0	12	-12
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	0	-1,100	1,100	0	0	0	-1,100	1,100
interest	0	0	0	0	0	0	0	20	20	0	0	0	13	13
cash flow from financing	0	0	0	0	0	0	0	-1,080	1,120	0	0	0	-1,087	1,113
cash and cash equivalents
cash	0	0	0	0	0	0	0	-7,965	7,965	0	0	0	-8,061	8,061
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	-209	209
change in cash	0	0	0	0	0	0	0	-7,965	7,965	0	0	0	-7,852	7,852

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 park gate residents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 2 area or any other competitors across 12 key performance metrics.

PARK GATE RESIDENTS LIMITED group structure

Park Gate Residents Limited has no subsidiary companies.

Ultimate parent company

PARK GATE RESIDENTS LIMITED

02847869

PARK GATE RESIDENTS LIMITED Shareholders

i. & s.k. mahapatra brown	9.09%
m. remtula	9.09%
a. lewy	4.55%
nicola porter	4.55%
g. salter	4.55%
sundeep & victoria bahia	4.55%
p. leibu	4.55%
berkim & revital mala & snir	4.55%
m. rubenstein	4.55%
m. gafsen	4.55%

Park Gate Residents Limited currently has 2 directors. The longest serving directors include Mr Godfrey Salter (Feb 1994) and Mr John Binding (Dec 2016).

officer	country	age	start	end	role
Mr Godfrey Salter		75 years	Feb 1994	-	Director
Mr John Binding	England	58 years	Dec 2016	-	Director

P&L

March 2023

turnover

74.1k

+30%

operating profit

2.7k

gross margin

19.4%

-20.14%

turnover

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

Balance Sheet

March 2023

net assets

11.5k

+0.24%

total assets

11.7k

+0.2%

cash

net assets

Total assets minus all liabilities

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company number

02847869

Type

Private limited with Share Capital

industry

68201 - Renting and operating of Housing Association real estate

incorporation date

August 1993

ultimate parent company

None

previous names

N/A

address

4 park gate, london, N2 8DJ

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 park gate residents limited.

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park gate residents limited Company Information

park gate residents limited Estimated Valuation

park gate residents limited Estimated Valuation

park gate residents limited Estimated Valuation

Park Gate Residents Limited Overview

Park Gate Residents Limited Health Check

PARK GATE RESIDENTS LIMITED financials

park gate residents limited Credit Report and Business Information

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