South Court Oxton Management Company Limited

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south court oxton management company limited Company Information

Live

MatureMicroRapid

Company Number

03557199

Website

http://oxtonbar.co.uk

Registered Address

7 south court wexford road, oxton, CH43 9TD

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Telephone

01516512535

Next Accounts Due

December 2024

Group Structure

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Directors

Anthony Swindells26 Years

Philip Duffy26 Years

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Shareholders

michael rowland & june rowland 10%

carla link 10%

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south court oxton management company limited Estimated Valuation

£117.4k

Pomanda estimates the enterprise value of SOUTH COURT OXTON MANAGEMENT COMPANY LIMITED at £117.4k based on a Turnover of £51.6k and 2.28x industry multiple (adjusted for size and gross margin).

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South Court Oxton Management Company Limited is a live company located in oxton, CH43 9TD with a Companies House number of 03557199. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 1998, it's largest shareholder is michael rowland & june rowland with a 10% stake. South Court Oxton Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £51.6k with rapid growth in recent years.

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Pomanda's financial health check has awarded South Court Oxton Management Company Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £51.6k, make it smaller than the average company (£800.8k)

Growth

3 year (CAGR) sales growth of 201%, show it is growing at a faster rate (1.9%)

EXPORT

South Court Oxton Management Company Limited's latest turnover from March 2023 is estimated at £51.6 thousand and the company has net assets of £10.9 thousand. According to their latest financial statements, we estimate that South Court Oxton Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	51,586	31,146	5,904	1,894	3,475	13,291	32,034	76,166	5,581	6,746	4,797	2,526	1,003	2,737
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	34,445	21,083	3,880	1,255	2,324	8,783	20,477	50,821	3,927	4,735	3,399	1,794	705	1,878
Gross Profit	17,141	10,063	2,024	639	1,151	4,508	11,557	25,345	1,655	2,011	1,398	732	298	859
Admin Expenses	19,556	9,025	3,341	-2,278	-4,761	4,836	8,934	29,142	8,237	-407	1,116	-1,958	39	-13,492
Operating Profit	-2,415	1,038	-1,317	2,917	5,912	-328	2,623	-3,797	-6,582	2,418	282	2,690	259	14,351
Interest Payable	0	0	0	0	19	18	11	11	0	0	0	0	0	0
Interest Receivable	0	37	10	8	71	63	128	258	50	30	29	26	41	30
Pre-Tax Profit	-2,415	1,074	-1,307	2,925	5,964	-283	2,740	-3,551	-6,532	2,448	311	2,716	300	14,382
Tax	0	-204	0	-556	-1,133	0	-548	0	0	-563	-75	-706	-84	-4,027
Profit After Tax	-2,415	870	-1,307	2,369	4,831	-283	2,192	-3,551	-6,532	1,885	236	2,010	216	10,355
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-2,415	870	-1,307	2,369	4,831	-283	2,192	-3,551	-6,532	1,885	236	2,010	216	10,355
Employee Costs	30,377	28,832	26,834	27,393	27,057	25,933	25,563	26,116	26,000	24,774	23,883	23,868	23,253	24,345
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-2,415	1,038	-1,317	2,917	5,912	-328	2,623	-3,797	-6,582	2,418	282	2,690	259	14,351

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193	7,193
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	13,564	9,151	1,415	415	810	3,469	7,646	17,942	310	1,535	1,076	520	185	130
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	9,739	9,893	6,252	12,652	12,712	89,539	13,490	6,687	5,341	6,138	4,179	12,193
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	13,564	9,151	11,154	10,308	7,144	16,121	20,358	107,481	13,800	8,222	6,417	6,658	4,364	12,323
total assets	20,757	16,344	18,347	17,501	14,337	23,314	27,551	114,674	20,993	15,415	13,610	13,851	11,557	19,516
Bank overdraft	0	0	0	0	0	555	0	348	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	9,881	3,053	3,772	840	825	651	529	313	12,813	703	783	1,260	976	9,151
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	2,144	2,923	0	15,570	20,201	109,384	0	0	0	0	0	0
total current liabilities	9,881	3,053	5,916	3,763	2,968	16,776	20,730	110,045	12,813	703	783	1,260	976	9,151
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	9,881	3,053	5,916	3,763	2,968	16,776	20,730	110,045	12,813	703	783	1,260	976	9,151
net assets	10,876	13,291	12,431	13,738	11,369	6,538	6,821	4,629	8,180	14,712	12,827	12,591	10,581	10,365
total shareholders funds	10,876	13,291	12,431	13,738	11,369	6,538	6,821	4,629	8,180	14,712	12,827	12,591	10,581	10,365

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-2,415	1,038	-1,317	2,917	5,912	-328	2,623	-3,797	-6,582	2,418	282	2,690	259	14,351
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	-204	0	-556	-1,133	0	-548	0	0	-563	-75	-706	-84	-4,027
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	4,413	7,736	1,000	-395	-2,659	-4,177	-10,296	17,632	-1,225	459	556	335	55	130
Creditors	6,828	-719	2,932	15	174	122	216	-12,500	12,110	-80	-477	284	-8,175	9,151
Accruals and Deferred Income	0	-2,144	-779	2,923	-15,570	-4,631	-89,183	109,384	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-9,765	-164	5,694	-7,958	-660	-76,596	75,455	6,753	1,316	-826	1,933	-8,055	19,345
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	-7,193
Change in Investments	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	-7,193
Financing Activities
Bank loans	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
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	0	-10	0	0	0	0	0	0	0	0	0	0	0	10
interest	0	37	10	8	52	45	117	247	50	30	29	26	41	30
cash flow from financing	0	27	10	8	52	45	117	247	50	30	29	26	41	40
cash and cash equivalents
cash	0	-9,739	-154	3,641	-6,400	-60	-76,827	76,049	6,803	1,346	-797	1,959	-8,014	12,193
overdraft	0	0	0	0	-555	555	-348	348	0	0	0	0	0	0
change in cash	0	-9,739	-154	3,641	-5,845	-615	-76,479	75,701	6,803	1,346	-797	1,959	-8,014	12,193

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 south court oxton management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CH43 area or any other competitors across 12 key performance metrics.

SOUTH COURT OXTON MANAGEMENT COMPANY LIMITED group structure

South Court Oxton Management Company Limited has no subsidiary companies.

Ultimate parent company

SOUTH COURT OXTON MANAGEMENT COMPANY LIMITED

03557199

SOUTH COURT OXTON MANAGEMENT COMPANY LIMITED Shareholders

michael rowland & june rowland	10%
carla link	10%
gillian hassall	10%
elaine tolton	10%
leslie kristoffer maloney	10%
mary curtis	10%
anthony john swindells	10%
philip edmund duffy	10%
pauline fleming	10%
nigel charles cliff	10%

South Court Oxton Management Company Limited currently has 10 directors. The longest serving directors include Mr Anthony Swindells (May 1998) and Mr Philip Duffy (May 1998).

officer	country	age	start	end	role
Mr Anthony Swindells	United Kingdom	54 years	May 1998	-	Director
Mr Philip Duffy		81 years	May 1998	-	Director
Ms Mary Curtis		80 years	May 1998	-	Director
Mr Michael Rowland		75 years	Jan 2005	-	Director
Ms Pauline Fleming	United Kingdom	64 years	Sep 2014	-	Director
Mr Leslie Maloney	Great Britain	44 years	Oct 2015	-	Director
Mr Nigel Cliff	United Kingdom	72 years	Mar 2020	-	Director
Mrs Elaine Tolton	England	62 years	Aug 2021	-	Director
Ms Carla Link	England	30 years	Feb 2022	-	Director
Ms Gillian Hassall	England	61 years	Aug 2022	-	Director

P&L

March 2023

turnover

51.6k

+66%

operating profit

-2.4k

gross margin

33.3%

+2.84%

turnover

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

Balance Sheet

March 2023

net assets

10.9k

-0.18%

total assets

20.8k

+0.27%

cash

net assets

Total assets minus all liabilities

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company number

03557199

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

May 1998

ultimate parent company

None

previous names

N/A

address

7 south court wexford road, oxton, CH43 9TD

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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south court oxton management company limited Company Information

south court oxton management company limited Estimated Valuation

south court oxton management company limited Estimated Valuation

south court oxton management company limited Estimated Valuation

South Court Oxton Management Company Limited Overview

South Court Oxton Management Company Limited Health Check

SOUTH COURT OXTON MANAGEMENT COMPANY LIMITED financials

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south court oxton management company limited Ownership

south court oxton management company limited directors

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