nine essendine road limited
nine essendine road limited Company Information
Company Number
03278203
Website
-Registered Address
9 essendine road, london, W9 2LS
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
47 days late
Group Structure
View All
Shareholders
xavier kreiss 25%
rozemina bibi abbasi 25%
View Allnine essendine road limited Estimated Valuation
Pomanda estimates the enterprise value of NINE ESSENDINE ROAD LIMITED at £21.4k based on a Turnover of £17.1k and 1.25x industry multiple (adjusted for size and gross margin).
nine essendine road limited Estimated Valuation
Pomanda estimates the enterprise value of NINE ESSENDINE ROAD LIMITED at £991 based on an EBITDA of £220 and a 4.49x industry multiple (adjusted for size and gross margin).
nine essendine road limited Estimated Valuation
Pomanda estimates the enterprise value of NINE ESSENDINE ROAD LIMITED at £7.2k based on Net Assets of £4.4k and 1.64x industry multiple (adjusted for liquidity).
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Nine Essendine Road Limited Overview
Nine Essendine Road Limited is a live company located in london, W9 2LS with a Companies House number of 03278203. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 1996, it's largest shareholder is xavier kreiss with a 25% stake. Nine Essendine Road Limited is a mature, micro sized company, Pomanda has estimated its turnover at £17.1k with declining growth in recent years.
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Nine Essendine Road Limited Health Check
Pomanda's financial health check has awarded Nine Essendine Road Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £17.1k, make it smaller than the average company (£932.7k)
- Nine Essendine Road Limited
£932.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -32%, show it is growing at a slower rate (2.3%)
- Nine Essendine Road Limited
2.3% - Industry AVG
Production
with a gross margin of 12.1%, this company has a higher cost of product (46.9%)
- Nine Essendine Road Limited
46.9% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (9.7%)
- Nine Essendine Road Limited
9.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Nine Essendine Road Limited
9 - Industry AVG
Pay Structure
on an average salary of £40.5k, the company has an equivalent pay structure (£40.5k)
- Nine Essendine Road Limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £17.1k, this is less efficient (£91.3k)
- Nine Essendine Road Limited
£91.3k - Industry AVG
Debtor Days
it gets paid by customers after 93 days, this is later than average (35 days)
- Nine Essendine Road Limited
35 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Nine Essendine Road Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nine Essendine Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nine Essendine Road Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Nine Essendine Road Limited
- - Industry AVG
NINE ESSENDINE ROAD LIMITED financials
Nine Essendine Road Limited's latest turnover from November 2022 is estimated at £17.1 thousand and the company has net assets of £4.4 thousand. According to their latest financial statements, we estimate that Nine Essendine Road Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 400 | 400 | ||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | |||||||||||||
| Interest Receivable | 0 | |||||||||||||
| Pre-Tax Profit | 347 | |||||||||||||
| Tax | 0 | |||||||||||||
| Profit After Tax | 347 | |||||||||||||
| Dividends Paid | 0 | |||||||||||||
| Retained Profit | 347 | |||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 4 | 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 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,381 | 4,202 | 16,190 | 15,710 | 13,558 | 17,102 | 15,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,144 | 14,141 | 11,312 | 10,264 | 7,222 | 10,289 | 8,245 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,381 | 4,202 | 16,190 | 15,710 | 13,558 | 17,102 | 15,484 | 14,144 | 14,141 | 11,312 | 10,264 | 7,222 | 10,289 | 8,245 |
| total assets | 4,381 | 4,202 | 16,194 | 15,710 | 13,558 | 17,102 | 15,484 | 14,144 | 14,141 | 11,312 | 10,264 | 7,222 | 10,289 | 8,245 |
| 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 | 5,016 | 8,309 | 0 |
| Trade Creditors | 0 | 0 | 12,433 | 11,815 | 9,988 | 13,862 | 12,581 | 10,990 | 11,136 | 8,659 | 7,965 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259 | 259 | 6,723 |
| total current liabilities | 0 | 0 | 12,433 | 11,815 | 9,988 | 13,862 | 12,581 | 10,990 | 11,136 | 8,659 | 7,965 | 5,275 | 8,568 | 6,723 |
| 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 | 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 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 12,433 | 11,815 | 9,988 | 13,862 | 12,581 | 10,990 | 11,136 | 8,659 | 7,965 | 5,275 | 8,568 | 6,723 |
| net assets | 4,381 | 4,202 | 3,761 | 3,895 | 3,570 | 3,240 | 2,903 | 3,154 | 3,005 | 2,653 | 2,299 | 1,947 | 1,721 | 1,522 |
| total shareholders funds | 4,381 | 4,202 | 3,761 | 3,895 | 3,570 | 3,240 | 2,903 | 3,154 | 3,005 | 2,653 | 2,299 | 1,947 | 1,721 | 1,522 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 179 | -11,988 | 480 | 2,152 | -3,544 | 1,618 | 15,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -12,433 | 618 | 1,827 | -3,874 | 1,281 | 1,591 | -146 | 2,477 | 694 | 7,965 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -259 | 0 | -6,464 | 6,723 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | -4 | 4 | 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 | -5,016 | -3,293 | 8,309 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | |||||||||||||
| cash flow from financing | 1,175 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,144 | 3 | 2,829 | 1,048 | 3,042 | -3,067 | 2,044 | 8,245 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -14,144 | 3 | 2,829 | 1,048 | 3,042 | -3,067 | 2,044 | 8,245 |
nine essendine road limited Credit Report and Business Information
Nine Essendine Road Limited Competitor Analysis
Perform a competitor analysis for nine essendine road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 9 area or any other competitors across 12 key performance metrics.
nine essendine road limited Ownership
NINE ESSENDINE ROAD LIMITED group structure
Nine Essendine Road Limited has no subsidiary companies.
Ultimate parent company
NINE ESSENDINE ROAD LIMITED
03278203
nine essendine road limited directors
Nine Essendine Road Limited currently has 4 directors. The longest serving directors include Mr Xavier Kreiss (Dec 1997) and Mr Evan Scott (May 2001).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Xavier Kreiss | 72 years | Dec 1997 | - | Director | |
| Mr Evan Scott | 69 years | May 2001 | - | Director | |
| Rozemina Abbasi | 49 years | Nov 2006 | - | Director | |
| Ms Dana Aboul-Jabine | 48 years | Nov 2012 | - | Director |
P&L
November 2022turnover
17.1k
+11%
operating profit
221
0%
gross margin
12.2%
+31.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
4.4k
+0.04%
total assets
4.4k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
nine essendine road limited company details
company number
03278203
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
November 1996
age
28
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2022
previous names
N/A
accountant
-
auditor
-
address
9 essendine road, london, W9 2LS
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
nine essendine road 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 nine essendine road limited.
nine essendine road limited Companies House Filings - See Documents
| date | description | view/download |
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