
Company Number
02869386
Next Accounts
Sep 2025
Shareholders
nigel skeet
hurbert derrick woodroffe
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
7 parish mews 126 parish lane, london, SE20 7JH
Website
-Pomanda estimates the enterprise value of THE PARISH MEWS RESIDENTS COMPANY LIMITED at £203.8k based on a Turnover of £130.7k and 1.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of THE PARISH MEWS RESIDENTS COMPANY LIMITED at £0 based on an EBITDA of £-39 and a 4.11x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of THE PARISH MEWS RESIDENTS COMPANY LIMITED at £0 based on Net Assets of £-18.7k and 1.82x industry multiple (adjusted for liquidity).
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The Parish Mews Residents Company Limited is a live company located in london, SE20 7JH with a Companies House number of 02869386. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1993, it's largest shareholder is nigel skeet with a 14.3% stake. The Parish Mews Residents Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £130.7k with declining growth in recent years.
Pomanda's financial health check has awarded The Parish Mews Residents Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £130.7k, make it smaller than the average company (£363.1k)
- The Parish Mews Residents Company Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (4.5%)
- The Parish Mews Residents Company Limited
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.7%)
- The Parish Mews Residents Company Limited
68.7% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.6%)
- The Parish Mews Residents Company Limited
6.6% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (7)
7 - The Parish Mews Residents Company Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- The Parish Mews Residents Company Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £18.7k, this is less efficient (£103.6k)
- The Parish Mews Residents Company Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (50 days)
- The Parish Mews Residents Company Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 114 days, this is slower than average (30 days)
- The Parish Mews Residents Company Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Parish Mews Residents Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Parish Mews Residents Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 213.2%, this is a higher level of debt than the average (57.2%)
213.2% - The Parish Mews Residents Company Limited
57.2% - Industry AVG
The Parish Mews Residents Company Limited's latest turnover from December 2023 is estimated at £130.7 thousand and the company has net assets of -£18.7 thousand. According to their latest financial statements, The Parish Mews Residents Company Limited has 7 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 | |
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Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 7 | 7 | 7 | 7 | 8 | 7 | 7 | ||||||||
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 | 835 | 877 | 919 | 961 | 1,003 | 1,045 | 1,087 | 1,129 | 1,171 | 1,213 | 1,280 | 1,322 | 1,364 | 1,413 | 1,455 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 835 | 877 | 919 | 961 | 1,003 | 1,045 | 1,087 | 1,129 | 1,171 | 1,213 | 1,280 | 1,322 | 1,364 | 1,413 | 1,455 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 15,720 | ||||||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | |||||||||||||||
misc current assets | |||||||||||||||
total current assets | 15,720 | ||||||||||||||
total assets | 16,555 | 877 | 919 | 961 | 1,003 | 1,045 | 1,087 | 1,129 | 1,171 | 1,213 | 1,280 | 1,322 | 1,364 | 1,413 | 1,455 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 34,716 | 18,424 | 16,836 | 15,936 | 12,599 | 10,761 | 9,468 | 8,038 | 7,805 | 6,515 | 5,326 | 4,195 | 3,158 | 3,344 | 3,369 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 34,716 | 18,424 | 16,836 | 15,936 | 12,599 | 10,761 | 9,468 | 8,038 | 7,805 | 6,515 | 5,326 | 4,195 | 3,158 | 3,344 | 3,369 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | 575 | 1,150 | 1,125 | 550 | 550 | 1,065 | 1,050 | 1,050 | |||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | 575 | 1,150 | 1,125 | 550 | 550 | 1,065 | 1,050 | 1,050 | |||||||
total liabilities | 35,291 | 19,574 | 17,961 | 16,486 | 13,149 | 11,826 | 10,518 | 9,088 | 7,805 | 6,515 | 5,326 | 4,195 | 3,158 | 3,344 | 3,369 |
net assets | -18,736 | -18,697 | -17,042 | -15,525 | -12,146 | -10,781 | -9,431 | -7,959 | -6,634 | -5,302 | -4,046 | -2,873 | -1,794 | -1,931 | -1,914 |
total shareholders funds | -18,736 | -18,697 | -17,042 | -15,525 | -12,146 | -10,781 | -9,431 | -7,959 | -6,634 | -5,302 | -4,046 | -2,873 | -1,794 | -1,931 | -1,914 |
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 | 42 | 67 | 42 | 42 | 49 | 42 | 42 | ||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 15,720 | ||||||||||||||
Creditors | 16,292 | 1,588 | 900 | 3,337 | 1,838 | 1,293 | 1,430 | 233 | 1,290 | 1,189 | 1,131 | 1,037 | -186 | -25 | 3,369 |
Accruals and Deferred Income | -575 | 25 | 575 | -515 | 15 | 1,050 | |||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | |||||||||||||||
overdraft | |||||||||||||||
change in cash |
Perform a competitor analysis for the parish mews residents company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SE20 area or any other competitors across 12 key performance metrics.
THE PARISH MEWS RESIDENTS COMPANY LIMITED group structure
The Parish Mews Residents Company Limited has no subsidiary companies.
Ultimate parent company
THE PARISH MEWS RESIDENTS COMPANY LIMITED
02869386
The Parish Mews Residents Company Limited currently has 7 directors. The longest serving directors include Mr Hubert Woodroffe (Jul 1997) and Mr Nigel Skeet (Apr 2007).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Hubert Woodroffe | 69 years | Jul 1997 | - | Director | |
Mr Nigel Skeet | 60 years | Apr 2007 | - | Director | |
Mrs Alisa Launn | England | 33 years | May 2016 | - | Director |
The Reverend Doctor Charles Bell | England | 35 years | Mar 2019 | - | Director |
Mr Duncan Kelso | England | 34 years | Jul 2020 | - | Director |
Miss Katherine Anscombe | England | 31 years | Oct 2022 | - | Director |
Mr Kai Beck | England | 27 years | Mar 2024 | - | Director |
P&L
December 2023turnover
130.7k
-23%
operating profit
-39
0%
gross margin
15.5%
-8.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-18.7k
0%
total assets
16.6k
+17.88%
cash
0
0%
net assets
Total assets minus all liabilities
company number
02869386
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 1993
age
32
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
7 parish mews 126 parish lane, london, SE20 7JH
Bank
-
Legal Advisor
-
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 the parish mews residents company limited.
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