Oaklawn (horsell) Management Company Limited

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oaklawn (horsell) management company limited Company Information

Company Number

03428537

Next Accounts

Sep 2025

Directors

Raymond Kirby

Mark Nye

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Shareholders

raymond arthur kirby

younas rehman

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Group Structure

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Industry

Residents property management

Registered Address

wey court west union road, farnham, surrey, GU9 7PT

Website

oaklawn (horsell) management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of OAKLAWN (HORSELL) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £29.6k and 0x industry multiple (adjusted for size and gross margin).

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Oaklawn (horsell) Management Company Limited is a live company located in surrey, GU9 7PT with a Companies House number of 03428537. It operates in the residents property management sector, SIC Code 98000. Founded in September 1997, it's largest shareholder is raymond arthur kirby with a 55.6% stake. Oaklawn (horsell) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £29.6k with healthy growth in recent years.

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Pomanda's financial health check has awarded Oaklawn (Horsell) Management Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £29.6k, make it smaller than the average company (£125.3k)

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.5%)

EXPORT

Oaklawn (Horsell) Management Company Limited's latest turnover from December 2023 is estimated at £29.6 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, we estimate that Oaklawn (Horsell) Management Company Limited has 1 employee 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	29,565	33,193	23,729	24,666	13,963	28,592	19,417	36,346	15,060	8,847	10,190	5,800	4,302	4,561	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	20,623	23,535	18,591	20,168	10,886	24,135	16,607	33,902	13,997	8,200	9,587	5,556	3,899	4,178	0
Gross Profit	8,942	9,658	5,138	4,498	3,077	4,457	2,809	2,444	1,063	647	603	243	403	384	0
Admin Expenses	16,873	7,165	5,480	289	1,770	4,793	4,400	4,580	-2,435	-2,517	6,099	244	20	-2,213	-7,064
Operating Profit	-7,931	2,493	-342	4,209	1,307	-336	-1,591	-2,136	3,498	3,164	-5,496	-1	383	2,597	7,064
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	11	35	23	29	37	39	37	16
Pre-Tax Profit	-7,931	2,493	-342	4,209	1,307	-336	-1,591	-2,125	3,533	3,187	-5,467	37	422	2,635	7,081
Tax	0	-474	0	-800	-248	0	0	0	-706	-669	0	-9	-110	-738	-1,983
Profit After Tax	-7,931	2,019	-342	3,409	1,059	-336	-1,591	-2,125	2,826	2,518	-5,467	28	312	1,897	5,098
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-7,931	2,019	-342	3,409	1,059	-336	-1,591	-2,125	2,826	2,518	-5,467	28	312	1,897	5,098
Employee Costs	30,077	29,661	26,107	24,468	18,349	19,962	19,266	16,907	12,852	12,302	14,805	11,073	10,500	13,419	0
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0
EBITDA*	-7,931	2,493	-342	4,209	1,307	-336	-1,591	-2,136	3,498	3,164	-5,496	-1	383	2,597	7,064

* 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	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	0
Investments & Other	0	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	0
Total Fixed Assets	0	0	0	0	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	0
Trade Debtors	12,438	13,591	9,124	9,352	6,155	9,841	7,045	8,791	2,477	450	0	450	0	0	0
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	8,461	5,449	3,708	8,008	6,982	8,449	6,510
misc current assets	0	0	0	0	0	0	0	0	0	1,528	0	1,951	1,807	0	0
total current assets	12,438	13,591	9,124	9,352	6,155	9,841	7,045	8,791	10,938	7,427	3,708	10,409	8,789	8,449	6,510
total assets	12,438	13,591	9,124	9,352	6,155	9,841	7,045	8,791	10,938	7,427	3,708	10,409	8,789	8,449	6,510
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	11,064	4,286	1,838	1,724	1,936	6,681	3,549	3,704	3,636	2,951	1,750	2,984	1,392	1,364	1,322
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	11,064	4,286	1,838	1,724	1,936	6,681	3,549	3,704	3,636	2,951	1,750	2,984	1,392	1,364	1,322
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	11,064	4,286	1,838	1,724	1,936	6,681	3,549	3,704	3,636	2,951	1,750	2,984	1,392	1,364	1,322
net assets	1,374	9,305	7,286	7,628	4,219	3,160	3,496	5,087	7,302	4,476	1,958	7,425	7,397	7,085	5,188
total shareholders funds	1,374	9,305	7,286	7,628	4,219	3,160	3,496	5,087	7,302	4,476	1,958	7,425	7,397	7,085	5,188

	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	-7,931	2,493	-342	4,209	1,307	-336	-1,591	-2,136	3,498	3,164	-5,496	-1	383	2,597	7,064
Depreciation	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
Tax	0	-474	0	-800	-248	0	0	0	-706	-669	0	-9	-110	-738	-1,983
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,153	4,467	-228	3,197	-3,686	2,796	-1,746	6,314	2,027	450	-450	450	0	0	0
Creditors	6,778	2,448	114	-212	-4,745	3,132	-155	68	685	1,201	-1,234	1,592	28	42	1,322
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	0	0	0	0	0	0	0	-8,382	1,450	3,246	-6,280	1,132	301	1,901	6,403
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	-90	0	0	0	0	0	0	90
interest	0	0	0	0	0	0	0	11	35	23	29	37	39	37	16
cash flow from financing	0	0	0	0	0	0	0	-79	35	23	29	37	39	37	106
cash and cash equivalents
cash	0	0	0	0	0	0	0	-8,461	3,012	1,741	-4,300	1,026	-1,467	1,939	6,510
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	-8,461	3,012	1,741	-4,300	1,026	-1,467	1,939	6,510

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for oaklawn (horsell) management company 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 GU9 area or any other competitors across 12 key performance metrics.

OAKLAWN (HORSELL) MANAGEMENT COMPANY LIMITED group structure

Oaklawn (Horsell) Management Company Limited has no subsidiary companies.

Ultimate parent company

OAKLAWN (HORSELL) MANAGEMENT COMPANY LIMITED

03428537

OAKLAWN (HORSELL) MANAGEMENT COMPANY LIMITED Shareholders

raymond arthur kirby	55.56%
younas rehman	11.11%
mark robert nye	11.11%
lawrence j. c. coventry & daphine a. coventry	11.11%
giuseppe callari	11.11%

Oaklawn (Horsell) Management Company Limited currently has 4 directors. The longest serving directors include Mr Raymond Kirby (Sep 1997) and Mr Mark Nye (Jul 2008).

officer	country	age	start	end	role
Mr Raymond Kirby	England	86 years	Sep 1997	-	Director
Mr Mark Nye		42 years	Jul 2008	-	Director
Ms Daphne Coventry		81 years	Jun 2009	-	Director
Ms Elizabeth Candey	United Kingdom	54 years	Oct 2024	-	Director

P&L

December 2023

turnover

29.6k

-11%

operating profit

-7.9k

gross margin

30.3%

+3.95%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

1.4k

-0.85%

total assets

12.4k

-0.08%

cash

net assets

Total assets minus all liabilities

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company number

03428537

Type

Private limited with Share Capital

industry

98000 - Residents property management

incorporation date

September 1997

ultimate parent company

None

previous names

N/A

address

wey court west union road, farnham, surrey, GU9 7PT

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.

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oaklawn (horsell) management company limited Company Information

oaklawn (horsell) management company limited Estimated Valuation

oaklawn (horsell) management company limited Estimated Valuation

oaklawn (horsell) management company limited Estimated Valuation

Oaklawn (horsell) Management Company Limited Overview

Oaklawn (horsell) Management Company Limited Health Check

OAKLAWN (HORSELL) MANAGEMENT COMPANY LIMITED financials

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Oaklawn (horsell) Management Company Limited Competitor Analysis

oaklawn (horsell) management company limited Ownership

oaklawn (horsell) management company limited directors

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