kings hill residential estate management company limited
kings hill residential estate management company limited Company Information
Company Number
03540322
Next Accounts
Sep 2025
Shareholders
moat homes limited
citra living properties (no 1) limited
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
prologis house, blythe gate, blythe valley park, solihull, B90 8AH
Website
www.kings-hill.co.ukkings hill residential estate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED at £1.4m based on a Turnover of £861.9k and 1.63x industry multiple (adjusted for size and gross margin).
kings hill residential estate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-23.9k and a 4.3x industry multiple (adjusted for size and gross margin).
kings hill residential estate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED at £971k based on Net Assets of £534.1k and 1.82x industry multiple (adjusted for liquidity).
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Kings Hill Residential Estate Management Company Limited Overview
Kings Hill Residential Estate Management Company Limited is a live company located in solihull, B90 8AH with a Companies House number of 03540322. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 1998, it's largest shareholder is moat homes limited with a 2.3% stake. Kings Hill Residential Estate Management Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £861.9k with high growth in recent years.
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Kings Hill Residential Estate Management Company Limited Health Check
Pomanda's financial health check has awarded Kings Hill Residential Estate Management Company Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £861.9k, make it larger than the average company (£363.1k)
£861.9k - Kings Hill Residential Estate Management Company Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4.5%)
17% - Kings Hill Residential Estate Management Company Limited
4.5% - Industry AVG
Production
with a gross margin of 18%, this company has a higher cost of product (68.7%)
18% - Kings Hill Residential Estate Management Company Limited
68.7% - Industry AVG
Profitability
an operating margin of -2.8% make it less profitable than the average company (6.6%)
-2.8% - Kings Hill Residential Estate Management Company Limited
6.6% - Industry AVG
Employees
with 9 employees, this is above the industry average (7)
- Kings Hill Residential Estate Management Company Limited
7 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Kings Hill Residential Estate Management Company Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £95.8k, this is equally as efficient (£103.6k)
- Kings Hill Residential Estate Management Company Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is near the average (50 days)
52 days - Kings Hill Residential Estate Management Company Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (30 days)
14 days - Kings Hill Residential Estate Management Company Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Kings Hill Residential Estate Management Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 234 weeks, this is more cash available to meet short term requirements (46 weeks)
234 weeks - Kings Hill Residential Estate Management Company Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.4%, this is a lower level of debt than the average (57.2%)
16.4% - Kings Hill Residential Estate Management Company Limited
57.2% - Industry AVG
KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED financials
Kings Hill Residential Estate Management Company Limited's latest turnover from December 2023 is £861.9 thousand and the company has net assets of £534.1 thousand. According to their latest financial statements, we estimate that Kings Hill Residential Estate Management Company Limited has 9 employees and maintains cash reserves of £473.4 thousand 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 | 861,867 | 774,428 | 663,392 | 541,317 | 597,008 | 580,650 | 562,294 | 558,016 | 536,538 | 501,982 | 468,052 | 436,621 | 419,597 | 396,781 | 338,751 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 706,470 | 747,363 | 599,424 | 596,646 | 427,038 | 591,109 | 393,850 | 359,424 | 322,370 | 318,615 | 260,251 | 287,342 | 239,171 | 233,697 | 207,141 |
| Gross Profit | 155,397 | 27,065 | 63,968 | -55,329 | 169,970 | -10,459 | 168,444 | 198,592 | 214,168 | 183,367 | 207,801 | 149,279 | 180,426 | 163,084 | 131,610 |
| Admin Expenses | 179,306 | 187,148 | 160,925 | 143,118 | 147,658 | 129,043 | 103,557 | 98,364 | 112,769 | 115,196 | 112,508 | 93,286 | 69,812 | 63,136 | 56,646 |
| Operating Profit | -23,909 | -160,083 | -96,957 | -198,447 | 22,312 | -139,502 | 64,887 | 100,228 | 101,399 | 68,171 | 95,293 | 55,993 | 110,614 | 99,948 | 74,964 |
| Interest Payable | |||||||||||||||
| Interest Receivable | 28,576 | 9,241 | 1,260 | 6,634 | 5,778 | 2,405 | 5,175 | 5,592 | 5,938 | 10,745 | 1,390 | 1,028 | 3,170 | 1,098 | |
| Pre-Tax Profit | 4,667 | -150,842 | -96,957 | -197,187 | 28,946 | -133,724 | 67,292 | 105,403 | 106,991 | 74,109 | 123,253 | 57,383 | 111,642 | 103,118 | 76,062 |
| Tax | -6,481 | -1,756 | 1,260 | -239 | -1,260 | 1,705 | -815 | -1,035 | -1,132 | -1,278 | -2,498 | -341 | -272 | -888 | -307 |
| Profit After Tax | -1,814 | -152,598 | -95,697 | -197,426 | 27,686 | -132,019 | 66,477 | 104,368 | 105,859 | 72,831 | 120,755 | 57,042 | 111,370 | 102,230 | 75,755 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -1,814 | -152,598 | -95,697 | -197,426 | 27,686 | -132,019 | 66,477 | 104,368 | 105,859 | 72,831 | 120,755 | 57,042 | 111,370 | 102,230 | 75,755 |
| Employee Costs | 52,312 | 32,736 | 31,645 | 27,701 | |||||||||||
| Number Of Employees | 5 | 5 | 7 | 5 | |||||||||||
| EBITDA* | -23,909 | -160,083 | -96,957 | -198,447 | 22,312 | -139,502 | 64,887 | 100,228 | 101,399 | 68,171 | 95,293 | 55,993 | 110,614 | 99,948 | 74,964 |
* 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 124,335 | 93,899 | 110,460 | 101,387 | 40,539 | 148,180 | |||||||||
| Group Debtors | 43,669 | 72,660 | 97,135 | 95,641 | 154,185 | ||||||||||
| Misc Debtors | 41,366 | 53,562 | 25,500 | 56,617 | 40,970 | 16,031 | 40,879 | 19,422 | 21,027 | 21,210 | 130,202 | 174,258 | 9,161 | 115,398 | 191,585 |
| Cash | 473,435 | 550,620 | 589,771 | 714,834 | 1,019,480 | 1,119,575 | 1,194,762 | 1,219,254 | 981,596 | 908,105 | 792,166 | 626,400 | 570,335 | 528,991 | 383,970 |
| misc current assets | |||||||||||||||
| total current assets | 639,136 | 698,081 | 725,731 | 872,838 | 1,100,989 | 1,283,786 | 1,279,310 | 1,311,336 | 1,099,758 | 1,024,956 | 922,368 | 800,658 | 733,681 | 644,389 | 575,555 |
| total assets | 639,136 | 698,081 | 725,731 | 872,838 | 1,100,989 | 1,283,786 | 1,279,310 | 1,311,336 | 1,099,758 | 1,024,956 | 922,368 | 800,658 | 733,681 | 644,389 | 575,555 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 28,184 | 26,452 | 22,778 | 29,453 | 43,381 | 29,710 | 27,880 | 82,527 | 2,683 | 3,799 | 4,232 | 43,183 | 32,273 | 54,773 | 31,189 |
| Group/Directors Accounts | 30,957 | 19,391 | 12,919 | 49,155 | 23,674 | 37,811 | 26,782 | 22,655 | 19,971 | 17,208 | 22,111 | ||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 76,834 | 135,843 | 14,649 | 59,420 | 45,296 | 281,084 | 152,928 | 160,578 | 158,758 | 174,710 | 155,626 | 120,024 | 123,725 | 126,156 | 178,374 |
| total current liabilities | 105,018 | 162,295 | 37,427 | 88,873 | 119,634 | 330,185 | 193,727 | 292,260 | 185,115 | 216,320 | 186,640 | 185,862 | 175,969 | 198,137 | 231,674 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 105,018 | 162,295 | 37,427 | 88,873 | 119,634 | 330,185 | 193,727 | 292,260 | 185,115 | 216,320 | 186,640 | 185,862 | 175,969 | 198,137 | 231,674 |
| net assets | 534,118 | 535,786 | 688,304 | 783,965 | 981,355 | 953,601 | 1,085,583 | 1,019,076 | 914,643 | 808,636 | 735,728 | 614,796 | 557,712 | 446,252 | 343,881 |
| total shareholders funds | 534,118 | 535,786 | 688,304 | 783,965 | 981,355 | 953,601 | 1,085,583 | 1,019,076 | 914,643 | 808,636 | 735,728 | 614,796 | 557,712 | 446,252 | 343,881 |
| 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 | -23,909 | -160,083 | -96,957 | -198,447 | 22,312 | -139,502 | 64,887 | 100,228 | 101,399 | 68,171 | 95,293 | 55,993 | 110,614 | 99,948 | 74,964 |
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | -6,481 | -1,756 | 1,260 | -239 | -1,260 | 1,705 | -815 | -1,035 | -1,132 | -1,278 | -2,498 | -341 | -272 | -888 | -307 |
| Stock | |||||||||||||||
| Debtors | 18,240 | 11,501 | -22,044 | 76,495 | -82,702 | 79,663 | -7,534 | -26,080 | 1,311 | -13,351 | -44,056 | 10,912 | 47,948 | -76,187 | 191,585 |
| Creditors | 1,732 | 3,674 | -6,675 | -13,928 | 13,671 | 1,830 | -54,647 | 79,844 | -1,116 | -433 | -38,951 | 10,910 | -22,500 | 23,584 | 31,189 |
| Accruals and Deferred Income | -59,009 | 121,194 | -44,771 | 14,124 | -235,788 | 128,156 | -7,650 | 1,820 | -15,952 | 19,084 | 35,602 | -3,701 | -2,431 | -52,218 | 178,374 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -105,907 | -48,472 | -125,099 | -274,985 | -118,363 | -87,474 | 9,309 | 206,937 | 81,888 | 98,895 | 133,502 | 51,949 | 37,463 | 146,613 | 92,635 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -30,957 | 11,566 | 6,472 | -36,236 | 25,481 | -14,137 | 11,029 | 4,127 | 2,684 | 2,763 | -4,903 | 22,111 | |||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 28,576 | 9,241 | 1,260 | 6,634 | 5,778 | 2,405 | 5,175 | 5,592 | 5,938 | 10,745 | 1,390 | 1,028 | 3,170 | 1,098 | |
| cash flow from financing | 28,722 | 9,321 | 36 | -29,661 | 18,268 | 12,287 | -33,801 | 30,721 | -8,397 | 17,044 | 15,049 | 4,116 | 3,881 | -1,592 | 291,335 |
| cash and cash equivalents | |||||||||||||||
| cash | -77,185 | -39,151 | -125,063 | -304,646 | -100,095 | -75,187 | -24,492 | 237,658 | 73,491 | 115,939 | 165,766 | 56,065 | 41,344 | 145,021 | 383,970 |
| overdraft | |||||||||||||||
| change in cash | -77,185 | -39,151 | -125,063 | -304,646 | -100,095 | -75,187 | -24,492 | 237,658 | 73,491 | 115,939 | 165,766 | 56,065 | 41,344 | 145,021 | 383,970 |
kings hill residential estate management company limited Credit Report and Business Information
Kings Hill Residential Estate Management Company Limited Competitor Analysis
Perform a competitor analysis for kings hill residential estate management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in B90 area or any other competitors across 12 key performance metrics.
kings hill residential estate management company limited Ownership
KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED group structure
Kings Hill Residential Estate Management Company Limited has no subsidiary companies.
Ultimate parent company
LIBERTY PROPERTY TRUST
#0038095
2 parents
KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED
03540322
kings hill residential estate management company limited directors
Kings Hill Residential Estate Management Company Limited currently has 5 directors. The longest serving directors include Mr Andrew Blevins (Apr 2003) and Mr Nicholas Smith (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Blevins | 61 years | Apr 2003 | - | Director | |
| Mr Nicholas Smith | United Kingdom | 56 years | Feb 2020 | - | Director |
| Mr Paul Weston | United Kingdom | 56 years | Nov 2020 | - | Director |
| Mr James MacKay | England | 59 years | Sep 2022 | - | Director |
| Ms Laura Harvey | England | 49 years | Sep 2022 | - | Director |
P&L
December 2023turnover
861.9k
+11%
operating profit
-23.9k
-85%
gross margin
18.1%
+415.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
534.1k
0%
total assets
639.1k
-0.08%
cash
473.4k
-0.14%
net assets
Total assets minus all liabilities
kings hill residential estate management company limited company details
company number
03540322
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 1998
age
27
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
precis (1639) limited (September 1998)
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
prologis house, blythe gate, blythe valley park, solihull, B90 8AH
Bank
-
Legal Advisor
-
kings hill residential estate management company 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 kings hill residential estate management company limited.
kings hill residential estate management company 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 KINGS HILL RESIDENTIAL ESTATE MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
kings hill residential estate management company limited Companies House Filings - See Documents
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