victoria flats management limited
victoria flats management limited Company Information
Company Number
02944953
Next Accounts
Mar 2026
Shareholders
n.d. whent
a.d. mann
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
the hollies denby road, cobham, surrey, KT11 1JU
Website
-victoria flats management limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA FLATS MANAGEMENT LIMITED at £28.2k based on a Turnover of £18.1k and 1.56x industry multiple (adjusted for size and gross margin).
victoria flats management limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA FLATS MANAGEMENT LIMITED at £0 based on an EBITDA of £-583 and a 4.54x industry multiple (adjusted for size and gross margin).
victoria flats management limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA FLATS MANAGEMENT LIMITED at £15k based on Net Assets of £8.3k and 1.8x industry multiple (adjusted for liquidity).
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Victoria Flats Management Limited Overview
Victoria Flats Management Limited is a live company located in surrey, KT11 1JU with a Companies House number of 02944953. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 1994, it's largest shareholder is n.d. whent with a 37.5% stake. Victoria Flats Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £18.1k with declining growth in recent years.
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Victoria Flats Management Limited Health Check
Pomanda's financial health check has awarded Victoria Flats Management 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £18.1k, make it smaller than the average company (£383.7k)
- Victoria Flats Management Limited
£383.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (6.5%)
- Victoria Flats Management Limited
6.5% - Industry AVG
Production
with a gross margin of 15.7%, this company has a higher cost of product (71.3%)
- Victoria Flats Management Limited
71.3% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (7.7%)
- Victoria Flats Management Limited
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Victoria Flats Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Victoria Flats Management Limited
£41.1k - Industry AVG
Efficiency
resulting in sales per employee of £18.1k, this is less efficient (£104.6k)
- Victoria Flats Management Limited
£104.6k - Industry AVG
Debtor Days
it gets paid by customers after 181 days, this is later than average (46 days)
- Victoria Flats Management Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (27 days)
- Victoria Flats Management Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Victoria Flats Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Victoria Flats Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.8%, this is a lower level of debt than the average (59.9%)
7.8% - Victoria Flats Management Limited
59.9% - Industry AVG
VICTORIA FLATS MANAGEMENT LIMITED financials
Victoria Flats Management Limited's latest turnover from June 2024 is estimated at £18.1 thousand and the company has net assets of £8.3 thousand. According to their latest financial statements, we estimate that Victoria Flats Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,185 | 3,480 | 4,400 | 5,400 | 4,125 | 4,025 | 2,126 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | 5 | 1 | 2 | 4 | |||||||||||
| Pre-Tax Profit | 1,334 | 10,091 | -7,642 | 3,672 | 2,644 | -2,374 | 1,114 | ||||||||
| Tax | |||||||||||||||
| Profit After Tax | 1,334 | 10,091 | -7,642 | 3,672 | 2,644 | -2,374 | 1,114 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 1,334 | 10,091 | -7,642 | 3,672 | 2,644 | -2,374 | 1,114 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 9,023 | 9,256 | 9,946 | 14,422 | 13,598 | 17,789 | 16,442 | ||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 14,787 | 12,323 | 10,989 | 898 | 8,540 | 4,868 | 2,224 | 4,598 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 9,023 | 9,256 | 9,946 | 14,422 | 13,598 | 17,789 | 16,442 | 14,787 | 12,323 | 10,989 | 898 | 8,540 | 4,868 | 2,224 | 4,598 |
| total assets | 9,023 | 9,256 | 9,946 | 14,422 | 13,598 | 17,789 | 16,442 | 14,787 | 12,323 | 10,989 | 898 | 8,540 | 4,868 | 2,224 | 4,598 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 700 | 350 | 300 | ||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 700 | 350 | 300 | ||||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 700 | 350 | 300 | ||||||||||||
| net assets | 8,323 | 8,906 | 9,646 | 14,422 | 13,598 | 17,789 | 16,442 | 14,787 | 12,323 | 10,989 | 898 | 8,540 | 4,868 | 2,224 | 4,598 |
| total shareholders funds | 8,323 | 8,906 | 9,646 | 14,422 | 13,598 | 17,789 | 16,442 | 14,787 | 12,323 | 10,989 | 898 | 8,540 | 4,868 | 2,224 | 4,598 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -233 | -690 | -4,476 | 824 | -4,191 | 1,347 | 16,442 | ||||||||
| Creditors | 350 | 50 | 300 | ||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| 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 | 5 | 1 | 2 | 4 | |||||||||||
| cash flow from financing | 5 | 1 | 2 | 4 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -14,787 | 2,464 | 1,334 | 10,091 | -7,642 | 3,672 | 2,644 | -2,374 | 4,598 | ||||||
| overdraft | |||||||||||||||
| change in cash | -14,787 | 2,464 | 1,334 | 10,091 | -7,642 | 3,672 | 2,644 | -2,374 | 4,598 |
victoria flats management limited Credit Report and Business Information
Victoria Flats Management Limited Competitor Analysis
Perform a competitor analysis for victoria flats management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in KT11 area or any other competitors across 12 key performance metrics.
victoria flats management limited Ownership
VICTORIA FLATS MANAGEMENT LIMITED group structure
Victoria Flats Management Limited has no subsidiary companies.
Ultimate parent company
VICTORIA FLATS MANAGEMENT LIMITED
02944953
victoria flats management limited directors
Victoria Flats Management Limited currently has 2 directors. The longest serving directors include Mr Neil Whent (May 1999) and Mr Alistair Mann (Apr 2000).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Whent | 68 years | May 1999 | - | Director | |
| Mr Alistair Mann | United Kingdom | 64 years | Apr 2000 | - | Director |
P&L
June 2024turnover
18.1k
+10%
operating profit
-583
0%
gross margin
15.7%
-17.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
8.3k
-0.07%
total assets
9k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
victoria flats management limited company details
company number
02944953
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
July 1994
age
31
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
the hollies denby road, cobham, surrey, KT11 1JU
Bank
HSBC BANK PLC
Legal Advisor
-
victoria flats 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 victoria flats management limited.
victoria flats 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.
Click to start generating capital raising & share issue transactions for VICTORIA FLATS MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
victoria flats management limited Companies House Filings - See Documents
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