nightingale avenue (west horsley) limited
nightingale avenue (west horsley) limited Company Information
Company Number
03144389
Website
www.reservoir-dynamics.co.ukRegistered Address
pucks oak, nightingale avenue, west horsley, surrey, KT24 6PB
Industry
Residents property management
Telephone
05603640961
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
peter gray 4.4%
g. purves & g. purves 2.2%
View Allnightingale avenue (west horsley) limited Estimated Valuation
Pomanda estimates the enterprise value of NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED at £248.5k based on a Turnover of £146.9k and 1.69x industry multiple (adjusted for size and gross margin).
nightingale avenue (west horsley) limited Estimated Valuation
Pomanda estimates the enterprise value of NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED at £3k based on an EBITDA of £2.6k and a 1.16x industry multiple (adjusted for size and gross margin).
nightingale avenue (west horsley) limited Estimated Valuation
Pomanda estimates the enterprise value of NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED at £69.5k based on Net Assets of £36.3k and 1.92x industry multiple (adjusted for liquidity).
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Nightingale Avenue (west Horsley) Limited Overview
Nightingale Avenue (west Horsley) Limited is a live company located in west horsley, KT24 6PB with a Companies House number of 03144389. It operates in the residents property management sector, SIC Code 98000. Founded in January 1996, it's largest shareholder is peter gray with a 4.3% stake. Nightingale Avenue (west Horsley) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £146.9k with high growth in recent years.
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Nightingale Avenue (west Horsley) Limited Health Check
Pomanda's financial health check has awarded Nightingale Avenue (West Horsley) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
4 Weak
Size
annual sales of £146.9k, make it larger than the average company (£121.8k)
- Nightingale Avenue (west Horsley) Limited
£121.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (5.5%)
- Nightingale Avenue (west Horsley) Limited
5.5% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (80.7%)
- Nightingale Avenue (west Horsley) Limited
80.7% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (6.8%)
- Nightingale Avenue (west Horsley) Limited
6.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- Nightingale Avenue (west Horsley) Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Nightingale Avenue (west Horsley) Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £73.4k, this is equally as efficient (£67.5k)
- Nightingale Avenue (west Horsley) Limited
£67.5k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (31 days)
- Nightingale Avenue (west Horsley) Limited
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Nightingale Avenue (west Horsley) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nightingale Avenue (west Horsley) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nightingale Avenue (west Horsley) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Nightingale Avenue (west Horsley) Limited
- - Industry AVG
NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED financials
Nightingale Avenue (West Horsley) Limited's latest turnover from December 2023 is estimated at £146.9 thousand and the company has net assets of £36.3 thousand. According to their latest financial statements, we estimate that Nightingale Avenue (West Horsley) 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 | 2,970 | 2,840 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 1,950 | 2,151 | |||||||||||||
| Interest Payable | 0 | 0 | |||||||||||||
| Interest Receivable | 132 | 152 | |||||||||||||
| Pre-Tax Profit | 2,082 | 2,303 | |||||||||||||
| Tax | 0 | 0 | |||||||||||||
| Profit After Tax | 2,082 | 2,303 | |||||||||||||
| Dividends Paid | 0 | 0 | |||||||||||||
| Retained Profit | 2,082 | 2,303 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 1,950 | 2,151 |
* 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 | 0 | 0 | 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 | 0 |
| Investments & Other | 1 | 1 | 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 | 1 | 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 | 0 |
| Trade Debtors | 36,252 | 34,321 | 33,323 | 32,316 | 30,296 | 28,473 | 30,269 | 28,282 | 0 | 0 | 0 | 0 | 0 | 240 | 300 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,722 | 26,203 | 25,312 | 22,975 | 20,749 | 18,759 | 16,617 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 36,252 | 34,321 | 33,323 | 32,316 | 30,296 | 28,473 | 30,269 | 28,282 | 27,722 | 26,203 | 25,312 | 22,975 | 20,749 | 18,999 | 16,917 |
| total assets | 36,253 | 34,322 | 33,324 | 32,317 | 30,297 | 28,474 | 30,270 | 28,283 | 27,723 | 26,204 | 25,313 | 22,976 | 20,750 | 19,000 | 16,918 |
| 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 | 0 | 13 | 715 | 503 | 0 | 0 | 0 | 0 | 0 | 676 | 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 | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 13 | 715 | 503 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 13 | 715 | 503 | 0 | 0 | 0 | 0 | 0 | 676 | 0 | 0 | 0 | 0 | 0 |
| net assets | 36,253 | 34,309 | 32,609 | 31,814 | 30,297 | 28,474 | 30,270 | 28,283 | 27,723 | 25,528 | 25,313 | 22,976 | 20,750 | 19,000 | 16,918 |
| total shareholders funds | 36,253 | 34,309 | 32,609 | 31,814 | 30,297 | 28,474 | 30,270 | 28,283 | 27,723 | 25,528 | 25,313 | 22,976 | 20,750 | 19,000 | 16,918 |
| 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 | 1,950 | 2,151 | |||||||||||||
| 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 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,931 | 998 | 1,007 | 2,020 | 1,823 | -1,796 | 1,987 | 28,282 | 0 | 0 | 0 | 0 | -240 | -60 | 300 |
| Creditors | -13 | -702 | 212 | 503 | 0 | 0 | 0 | 0 | -676 | 676 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 2,010 | 1,851 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 1 | 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 | 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 | 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 | 132 | 152 | |||||||||||||
| cash flow from financing | 132 | 14,767 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,722 | 1,519 | 891 | 2,337 | 2,226 | 1,990 | 2,142 | 16,617 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,722 | 1,519 | 891 | 2,337 | 2,226 | 1,990 | 2,142 | 16,617 |
nightingale avenue (west horsley) limited Credit Report and Business Information
Nightingale Avenue (west Horsley) Limited Competitor Analysis
Perform a competitor analysis for nightingale avenue (west horsley) 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 KT24 area or any other competitors across 12 key performance metrics.
nightingale avenue (west horsley) limited Ownership
NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED group structure
Nightingale Avenue (West Horsley) Limited has no subsidiary companies.
Ultimate parent company
NIGHTINGALE AVENUE (WEST HORSLEY) LIMITED
03144389
nightingale avenue (west horsley) limited directors
Nightingale Avenue (West Horsley) Limited currently has 6 directors. The longest serving directors include Ms Elizabeth Baker (Jan 1996) and Mr Brian Austin (Mar 1999).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Elizabeth Baker | 66 years | Jan 1996 | - | Director | |
| Mr Brian Austin | 86 years | Mar 1999 | - | Director | |
| Mr David Leadbetter | United Kingdom | 43 years | Apr 2014 | - | Director |
| Mr Patrick Spence | England | 66 years | Apr 2014 | - | Director |
| Mrs Jenny Ridge | 72 years | Apr 2018 | - | Director | |
| Mr Kes Heffer | 75 years | May 2020 | - | Director |
P&L
December 2023turnover
146.9k
+76%
operating profit
2.6k
0%
gross margin
31.3%
-3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
36.3k
+0.06%
total assets
36.3k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
nightingale avenue (west horsley) limited company details
company number
03144389
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
January 1996
age
28
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
pucks oak, nightingale avenue, west horsley, surrey, KT24 6PB
accountant
-
auditor
-
nightingale avenue (west horsley) 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 nightingale avenue (west horsley) limited.
nightingale avenue (west horsley) limited Companies House Filings - See Documents
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