77 rutland road hove limited
77 rutland road hove limited Company Information
Company Number
03218813
Next Accounts
Apr 2026
Shareholders
simon maurice huggett
deborah edmonds
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
flat 3 77 rutland road, rutland road, hove, east sussex, BN3 5FE
Website
-77 rutland road hove limited Estimated Valuation
Pomanda estimates the enterprise value of 77 RUTLAND ROAD HOVE LIMITED at £0 based on a Turnover of £2.8k and 0x industry multiple (adjusted for size and gross margin).
77 rutland road hove limited Estimated Valuation
Pomanda estimates the enterprise value of 77 RUTLAND ROAD HOVE LIMITED at £0 based on an EBITDA of £836 and a 0x industry multiple (adjusted for size and gross margin).
77 rutland road hove limited Estimated Valuation
Pomanda estimates the enterprise value of 77 RUTLAND ROAD HOVE LIMITED at £0 based on Net Assets of £5.5k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
77 Rutland Road Hove Limited Overview
77 Rutland Road Hove Limited is a live company located in hove, BN3 5FE with a Companies House number of 03218813. It operates in the residents property management sector, SIC Code 98000. Founded in July 1996, it's largest shareholder is simon maurice huggett with a 25% stake. 77 Rutland Road Hove Limited is a mature, micro sized company, Pomanda has estimated its turnover at £2.8k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
77 Rutland Road Hove Limited Health Check
Pomanda's financial health check has awarded 77 Rutland Road Hove Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £2.8k, make it smaller than the average company (£136.5k)
£2.8k - 77 Rutland Road Hove Limited
£136.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (7.1%)
14% - 77 Rutland Road Hove Limited
7.1% - Industry AVG
Production
with a gross margin of 92.2%, this company has a comparable cost of product (92.2%)
92.2% - 77 Rutland Road Hove Limited
92.2% - Industry AVG
Profitability
an operating margin of 30.3% make it more profitable than the average company (4.1%)
30.3% - 77 Rutland Road Hove Limited
4.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - 77 Rutland Road Hove Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.8k, the company has an equivalent pay structure (£24.8k)
- 77 Rutland Road Hove Limited
£24.8k - Industry AVG
Efficiency
resulting in sales per employee of £919.3, this is less efficient (£63.8k)
£919.3 - 77 Rutland Road Hove Limited
£63.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 77 Rutland Road Hove Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 77 Rutland Road Hove Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 77 Rutland Road Hove Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 599 weeks, this is more cash available to meet short term requirements (127 weeks)
599 weeks - 77 Rutland Road Hove Limited
127 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49%, this is a similar level of debt than the average (45.9%)
49% - 77 Rutland Road Hove Limited
45.9% - Industry AVG
77 RUTLAND ROAD HOVE LIMITED financials
77 Rutland Road Hove Limited's latest turnover from July 2024 is £2.8 thousand and the company has net assets of £5.5 thousand. According to their latest financial statements, 77 Rutland Road Hove Limited has 3 employees and maintains cash reserves of £6.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,758 | 2,758 | 2,758 | 1,878 | 1,798 | 1,798 | ||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 | ||||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Profit After Tax | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Retained Profit | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 | ||||||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||||
| EBITDA* | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 4 | 0 | 0 | 0 | 4 | 4 | 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 | 0 |
| Total Fixed Assets | 4,781 | 4,781 | 4,785 | 4,781 | 4,781 | 4,781 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 | 4,785 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 4,910 | 4,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 6,052 | 5,254 | 4,225 | 3,108 | 6,319 | 5,867 | 0 | 0 | 3,090 | 2,848 | 1,920 | 815 | 2,563 | 2,632 | 1,862 | 1,145 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,056 | 5,258 | 4,225 | 3,112 | 6,323 | 5,941 | 4,910 | 4,039 | 3,090 | 2,848 | 1,920 | 815 | 2,563 | 2,632 | 1,862 | 1,145 |
| total assets | 10,837 | 10,039 | 9,010 | 7,893 | 11,104 | 10,722 | 9,695 | 8,824 | 7,875 | 7,633 | 6,705 | 5,600 | 7,348 | 7,417 | 6,647 | 5,930 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 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 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 525 | 563 | 633 | 606 | 480 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 525 | 563 | 633 | 606 | 480 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 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 | 0 |
| total long term liabilities | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 4,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 5,306 | 5,344 | 5,414 | 5,387 | 5,261 | 5,261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 5,531 | 4,695 | 3,596 | 2,506 | 5,843 | 5,461 | 9,695 | 8,824 | 7,875 | 7,633 | 6,705 | 5,600 | 7,348 | 7,417 | 6,647 | 5,930 |
| total shareholders funds | 5,531 | 4,695 | 3,596 | 2,506 | 5,843 | 5,461 | 9,695 | 8,824 | 7,875 | 7,633 | 6,705 | 5,600 | 7,348 | 7,417 | 6,647 | 5,930 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | 836 | 1,099 | 1,090 | -3,337 | 382 | 547 | ||||||||||
| Depreciation | 0 | 0 | 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 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 4 | -4 | 0 | -70 | -4,836 | 871 | 4,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -38 | -70 | 27 | 126 | 0 | 480 | 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 | 0 |
| Cash flow from operations | 798 | 1,025 | 1,121 | -3,211 | 452 | 5,863 | ||||||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | 0 | -4 | 4 | 0 | 0 | -4 | 0 | 4 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 4,781 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 798 | 1,029 | 1,117 | -3,211 | 452 | 5,867 | 0 | -3,090 | 242 | 928 | 1,105 | -1,748 | -69 | 770 | 717 | 1,145 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 798 | 1,029 | 1,117 | -3,211 | 452 | 5,867 | 0 | -3,090 | 242 | 928 | 1,105 | -1,748 | -69 | 770 | 717 | 1,145 |
77 rutland road hove limited Credit Report and Business Information
77 Rutland Road Hove Limited Competitor Analysis
Perform a competitor analysis for 77 rutland road hove 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 BN3 area or any other competitors across 12 key performance metrics.
77 rutland road hove limited Ownership
77 RUTLAND ROAD HOVE LIMITED group structure
77 Rutland Road Hove Limited has no subsidiary companies.
Ultimate parent company
77 RUTLAND ROAD HOVE LIMITED
03218813
77 rutland road hove limited directors
77 Rutland Road Hove Limited currently has 3 directors. The longest serving directors include Lee Maxwell (Jul 1996) and Mr Simon Huggett (Aug 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Lee Maxwell | 61 years | Jul 1996 | - | Director | |
| Mr Simon Huggett | 63 years | Aug 2007 | - | Director | |
| Miss Deborah Edmonds | Great Britain | 62 years | Jul 2013 | - | Director |
P&L
July 2024turnover
2.8k
0%
operating profit
836
-24%
gross margin
92.3%
+24.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
5.5k
+0.18%
total assets
10.8k
+0.08%
cash
6.1k
+0.15%
net assets
Total assets minus all liabilities
77 rutland road hove limited company details
company number
03218813
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
July 1996
age
29
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2024
previous names
N/A
accountant
S C VINCENT ATT (FELLOW)
auditor
-
address
flat 3 77 rutland road, rutland road, hove, east sussex, BN3 5FE
Bank
SANTANDER
Legal Advisor
-
77 rutland road hove 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 77 rutland road hove limited.
77 rutland road hove 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 77 RUTLAND ROAD HOVE LIMITED. This can take several minutes, an email will notify you when this has completed.
77 rutland road hove limited Companies House Filings - See Documents
| date | description | view/download |
|---|
