maple court (gerrards cross) residents limited
maple court (gerrards cross) residents limited Company Information
Company Number
03015741
Next Accounts
Mar 2025
Shareholders
barbara christie
sandra ann allison & christopher john allison
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
6 maple court, 41-43 station road, gerrards cross, buckinghamshire, SL9 8ES
Website
-maple court (gerrards cross) residents limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED at £0 based on a Turnover of £586 and 0x industry multiple (adjusted for size and gross margin).
maple court (gerrards cross) residents limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED at £0 based on an EBITDA of £-908 and a 0x industry multiple (adjusted for size and gross margin).
maple court (gerrards cross) residents limited Estimated Valuation
Pomanda estimates the enterprise value of MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED at £0 based on Net Assets of £1k and 0x industry multiple (adjusted for liquidity).
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Maple Court (gerrards Cross) Residents Limited Overview
Maple Court (gerrards Cross) Residents Limited is a live company located in gerrards cross, SL9 8ES with a Companies House number of 03015741. It operates in the residents property management sector, SIC Code 98000. Founded in January 1995, it's largest shareholder is barbara christie with a 20% stake. Maple Court (gerrards Cross) Residents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £586.6 with declining growth in recent years.
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Maple Court (gerrards Cross) Residents Limited Health Check
Pomanda's financial health check has awarded Maple Court (Gerrards Cross) Residents Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £586.6, make it smaller than the average company (£128.8k)
- Maple Court (gerrards Cross) Residents Limited
£128.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -58%, show it is growing at a slower rate (3.9%)
- Maple Court (gerrards Cross) Residents Limited
3.9% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- Maple Court (gerrards Cross) Residents Limited
75.5% - Industry AVG
Profitability
an operating margin of -154.8% make it less profitable than the average company (7.5%)
- Maple Court (gerrards Cross) Residents Limited
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Maple Court (gerrards Cross) Residents Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- Maple Court (gerrards Cross) Residents Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £586.6, this is less efficient (£65.8k)
- Maple Court (gerrards Cross) Residents Limited
£65.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Maple Court (gerrards Cross) Residents Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 533 days, this is slower than average (32 days)
- Maple Court (gerrards Cross) Residents Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maple Court (gerrards Cross) Residents Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 126 weeks, this is more cash available to meet short term requirements (100 weeks)
126 weeks - Maple Court (gerrards Cross) Residents Limited
100 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.1%, this is a higher level of debt than the average (49%)
94.1% - Maple Court (gerrards Cross) Residents Limited
49% - Industry AVG
MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED financials
Maple Court (Gerrards Cross) Residents Limited's latest turnover from June 2023 is estimated at £587 and the company has net assets of £1 thousand. According to their latest financial statements, we estimate that Maple Court (Gerrards Cross) Residents Limited has 1 employee and maintains cash reserves of £16.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 16,006 | 15,507 | 15,507 | 16,158 | ||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 0 | 0 | 0 | 0 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | 0 | 0 | 0 | 0 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | 0 | 0 | 0 | 0 | ||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 825 | 0 | 0 | 0 | 0 | 247 | 285 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 350 | 573 | 322 | 470 | 324 | 301 | 283 | 270 | 0 | 0 | 358 | 441 | 235 | 173 |
| Cash | 16,676 | 19,651 | 33,095 | 22,643 | 55,957 | 55,207 | 63,319 | 58,093 | 53,527 | 48,586 | 41,303 | 33,209 | 26,712 | 19,853 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 17,026 | 20,224 | 33,417 | 23,938 | 56,281 | 55,508 | 63,602 | 58,363 | 53,774 | 48,871 | 41,661 | 33,650 | 26,947 | 20,026 |
| total assets | 17,027 | 20,225 | 33,418 | 23,939 | 56,282 | 55,509 | 63,603 | 58,364 | 53,775 | 48,872 | 41,662 | 33,651 | 26,948 | 20,027 |
| Bank overdraft | 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 |
| Trade Creditors | 210 | 167 | 144 | 745 | 0 | 0 | 0 | 61 | 2,654 | 1,702 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 6,631 | 6,529 | 7,068 | 2,650 | 5,050 | 3,406 | 3,371 | 1,775 | 0 | 0 | 1,090 | 1,099 | 1,246 | 2,266 |
| total current liabilities | 6,841 | 6,696 | 7,212 | 3,395 | 5,050 | 3,406 | 3,371 | 1,836 | 2,654 | 1,702 | 1,090 | 1,099 | 1,246 | 2,266 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 9,185 | 12,528 | 25,205 | 19,543 | 50,231 | 51,102 | 59,231 | 55,527 | 50,120 | 46,169 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,571 | 31,551 | 24,701 | 16,760 |
| total long term liabilities | 9,185 | 12,528 | 25,205 | 19,543 | 50,231 | 51,102 | 59,231 | 55,527 | 50,120 | 46,169 | 39,571 | 31,551 | 24,701 | 16,760 |
| total liabilities | 16,026 | 19,224 | 32,417 | 22,938 | 55,281 | 54,508 | 62,602 | 57,363 | 52,774 | 47,871 | 40,661 | 32,650 | 25,947 | 19,026 |
| net assets | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 |
| total shareholders funds | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 | 1,001 |
| 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 | 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 | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -223 | 251 | -973 | 971 | 23 | 18 | 13 | 23 | -38 | -73 | -83 | 206 | 62 | 173 |
| Creditors | 43 | 23 | -601 | 745 | 0 | 0 | -61 | -2,593 | 952 | 1,702 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 102 | -539 | 4,418 | -2,400 | 1,644 | 35 | 1,596 | 1,775 | 0 | -1,090 | -9 | -147 | -1,020 | 2,266 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,571 | 8,020 | 6,850 | 7,941 | 16,760 |
| 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 |
| cash flow from investments | ||||||||||||||
| 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 | -3,343 | -12,677 | 5,662 | -30,688 | -871 | -8,129 | 3,704 | 5,407 | 3,951 | 46,169 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 0 | 0 | 1,001 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -2,975 | -13,444 | 10,452 | -33,314 | 750 | -8,112 | 5,226 | 4,566 | 4,941 | 7,283 | 8,094 | 6,497 | 6,859 | 19,853 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,975 | -13,444 | 10,452 | -33,314 | 750 | -8,112 | 5,226 | 4,566 | 4,941 | 7,283 | 8,094 | 6,497 | 6,859 | 19,853 |
maple court (gerrards cross) residents limited Credit Report and Business Information
Maple Court (gerrards Cross) Residents Limited Competitor Analysis
Perform a competitor analysis for maple court (gerrards cross) residents 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 SL9 area or any other competitors across 12 key performance metrics.
maple court (gerrards cross) residents limited Ownership
MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED group structure
Maple Court (Gerrards Cross) Residents Limited has no subsidiary companies.
Ultimate parent company
MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED
03015741
maple court (gerrards cross) residents limited directors
Maple Court (Gerrards Cross) Residents Limited currently has 3 directors. The longest serving directors include Mr Eunice Kilvert (Oct 1999) and Mr Alan Heath (Jul 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eunice Kilvert | 89 years | Oct 1999 | - | Director | |
| Mr Alan Heath | England | 77 years | Jul 2010 | - | Director |
| Mr John Payne | 78 years | Sep 2020 | - | Director |
P&L
June 2023turnover
586.6
+17%
operating profit
-908.2
0%
gross margin
75.6%
-7.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
1k
0%
total assets
17k
-0.16%
cash
16.7k
-0.15%
net assets
Total assets minus all liabilities
maple court (gerrards cross) residents limited company details
company number
03015741
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
January 1995
age
30
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
6 maple court, 41-43 station road, gerrards cross, buckinghamshire, SL9 8ES
Bank
-
Legal Advisor
-
maple court (gerrards cross) residents 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 maple court (gerrards cross) residents limited.
maple court (gerrards cross) residents 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 MAPLE COURT (GERRARDS CROSS) RESIDENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
maple court (gerrards cross) residents limited Companies House Filings - See Documents
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