gentry properties limited Company Information
Company Number
02866912
Next Accounts
Sep 2025
Shareholders
e. bailey
r. bennett
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
52 brighton road, surbiton, surrey, KT6 5PL
Website
-gentry properties limited Estimated Valuation
Pomanda estimates the enterprise value of GENTRY PROPERTIES LIMITED at £0 based on a Turnover of £241.2k and 0x industry multiple (adjusted for size and gross margin).
gentry properties limited Estimated Valuation
Pomanda estimates the enterprise value of GENTRY PROPERTIES LIMITED at £0 based on an EBITDA of £9.7k and a 0x industry multiple (adjusted for size and gross margin).
gentry properties limited Estimated Valuation
Pomanda estimates the enterprise value of GENTRY PROPERTIES LIMITED at £0 based on Net Assets of £132.9k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Gentry Properties Limited Overview
Gentry Properties Limited is a live company located in surrey, KT6 5PL with a Companies House number of 02866912. It operates in the residents property management sector, SIC Code 98000. Founded in October 1993, it's largest shareholder is e. bailey with a 2.3% stake. Gentry Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £241.2k with declining growth in recent years.
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Gentry Properties Limited Health Check
Pomanda's financial health check has awarded Gentry Properties Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
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3 Strong
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2 Regular
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5 Weak
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Size
annual sales of £241.2k, make it larger than the average company (£125.3k)
- Gentry Properties Limited
£125.3k - Industry AVG
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Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.5%)
- Gentry Properties Limited
5.5% - Industry AVG
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Production
with a gross margin of 30.3%, this company has a higher cost of product (85.2%)
- Gentry Properties Limited
85.2% - Industry AVG
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Profitability
an operating margin of 4% make it as profitable than the average company (4.3%)
- Gentry Properties Limited
4.3% - Industry AVG
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Employees
with 2 employees, this is below the industry average (6)
- Gentry Properties Limited
6 - Industry AVG
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Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Gentry Properties Limited
£30.1k - Industry AVG
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Efficiency
resulting in sales per employee of £120.6k, this is more efficient (£67.2k)
- Gentry Properties Limited
£67.2k - Industry AVG
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Debtor Days
it gets paid by customers after 168 days, this is later than average (36 days)
- Gentry Properties Limited
36 days - Industry AVG
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Creditor Days
its suppliers are paid after 12 days, this is quicker than average (34 days)
- Gentry Properties Limited
34 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gentry Properties Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gentry Properties Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (48.1%)
4.2% - Gentry Properties Limited
48.1% - Industry AVG
GENTRY PROPERTIES LIMITED financials
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Gentry Properties Limited's latest turnover from December 2023 is estimated at £241.2 thousand and the company has net assets of £132.9 thousand. According to their latest financial statements, we estimate that Gentry Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 430 | 430 | -70 | 50,070 | 670 | 670 | 670 | 16,670 | |||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 16,583 | 2,824 | |||||||||||||
Gross Profit | -15,913 | -2,154 | |||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | |||||||||||||
Interest Receivable | 175 | 49 | 25 | 23 | 34 | 22 | 32 | 40 | |||||||
Pre-Tax Profit | -1,110 | 21,898 | -39,339 | 39,232 | -15,879 | -2,132 | -1,577 | 13,430 | |||||||
Tax | 0 | 0 | 0 | -3,907 | 0 | 0 | 0 | -2,812 | |||||||
Profit After Tax | -1,110 | 21,898 | -39,339 | 35,325 | -15,879 | -2,132 | -1,577 | 10,618 | |||||||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Retained Profit | -1,110 | 21,898 | -39,339 | 35,325 | -15,879 | -2,132 | -1,577 | 10,618 | |||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 |
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 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 | 27,100 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 111,553 | 103,464 | 104,910 | 116,395 | 0 | 0 | 44,974 | 113 | 149 | 118 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 73 | 73 | 73 | 73 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 110,611 | 41,268 | 0 | 46,462 | 48,945 | 26,581 | 69,138 | 29,973 | 44,518 | 26,941 | 50,892 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 112 | 0 | 96 | 113 | 112 | 198 | 144 | 307 | 20,061 | 537 |
total current assets | 111,626 | 103,537 | 104,983 | 116,468 | 110,683 | 41,380 | 44,974 | 46,671 | 49,207 | 26,811 | 69,336 | 30,117 | 44,825 | 47,002 | 51,429 |
total assets | 138,726 | 130,637 | 132,083 | 143,568 | 137,783 | 68,480 | 72,074 | 73,771 | 76,307 | 53,911 | 96,436 | 57,217 | 71,925 | 74,102 | 78,529 |
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 | 5,868 | 5,083 | 4,916 | 14,861 | 13,696 | 4,957 | 5,460 | 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 | 324 | 324 | 324 | 324 | 324 | 324 | 325 | 325 |
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 | 4,621 | 6,047 | 5,549 | 8,735 | 4,841 | 3,670 | 3,714 | 6,564 |
total current liabilities | 5,868 | 5,083 | 4,916 | 14,861 | 13,696 | 4,957 | 5,460 | 4,945 | 6,371 | 5,873 | 9,059 | 5,165 | 3,994 | 4,039 | 6,889 |
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 | 5,868 | 5,083 | 4,916 | 14,861 | 13,696 | 4,957 | 5,460 | 4,945 | 6,371 | 5,873 | 9,059 | 5,165 | 3,994 | 4,039 | 6,889 |
net assets | 132,858 | 125,554 | 127,167 | 128,707 | 124,087 | 63,523 | 66,614 | 68,826 | 69,936 | 48,038 | 87,377 | 52,052 | 67,931 | 70,063 | 71,640 |
total shareholders funds | 132,858 | 125,554 | 127,167 | 128,707 | 124,087 | 63,523 | 66,614 | 68,826 | 69,936 | 48,038 | 87,377 | 52,052 | 67,931 | 70,063 | 71,640 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 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 | -3,907 | 0 | 0 | 0 | -2,812 | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 8,089 | -1,446 | -11,485 | 116,396 | 72 | -44,974 | 44,861 | -36 | 31 | 118 | 0 | 0 | 0 | 0 | 0 |
Creditors | 785 | 167 | -9,945 | 1,165 | 8,739 | -503 | 5,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -4,621 | -1,426 | 498 | -3,186 | 3,894 | 1,171 | -44 | -2,850 | 6,564 |
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 | 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 | -324 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 325 |
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 | 25 | 32 | |||||||||||||
cash flow from financing | 25 | 32 | |||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -110,611 | 69,343 | 41,268 | -46,462 | -2,483 | 22,364 | -42,557 | 39,165 | -14,545 | 17,577 | -23,951 | 50,892 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -110,611 | 69,343 | 41,268 | -46,462 | -2,483 | 22,364 | -42,557 | 39,165 | -14,545 | 17,577 | -23,951 | 50,892 |
gentry properties limited Credit Report and Business Information
Gentry Properties Limited Competitor Analysis
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Perform a competitor analysis for gentry properties 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 KT6 area or any other competitors across 12 key performance metrics.
gentry properties limited Ownership
GENTRY PROPERTIES LIMITED group structure
Gentry Properties Limited has no subsidiary companies.
Ultimate parent company
GENTRY PROPERTIES LIMITED
02866912
gentry properties limited directors
Gentry Properties Limited currently has 3 directors. The longest serving directors include Ms Paula Dyche (May 1999) and Ms Elaine Bailey (Mar 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Paula Dyche | United Kingdom | 55 years | May 1999 | - | Director |
Ms Elaine Bailey | United Kingdom | 76 years | Mar 2015 | - | Director |
Mr David Chalmers | 44 years | Sep 2024 | - | Director |
P&L
December 2023turnover
241.2k
0%
operating profit
9.7k
0%
gross margin
30.3%
+3.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
132.9k
+0.06%
total assets
138.7k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
gentry properties limited company details
company number
02866912
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
October 1993
age
32
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
52 brighton road, surbiton, surrey, KT6 5PL
Bank
-
Legal Advisor
-
gentry properties 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 gentry properties limited.
gentry properties 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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gentry properties limited Companies House Filings - See Documents
date | description | view/download |
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