23 dollis avenue (1998) limited
23 dollis avenue (1998) limited Company Information
Company Number
03599246
Website
-Registered Address
5 holmdene avenue, mill hill, london, NW7 2LY
Industry
Residents property management
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
-0%
23 dollis avenue (1998) limited Estimated Valuation
Pomanda estimates the enterprise value of 23 DOLLIS AVENUE (1998) LIMITED at £2.5k based on a Turnover of £1.6k and 1.59x industry multiple (adjusted for size and gross margin).
23 dollis avenue (1998) limited Estimated Valuation
Pomanda estimates the enterprise value of 23 DOLLIS AVENUE (1998) LIMITED at £0 based on an EBITDA of £-74 and a 1.05x industry multiple (adjusted for size and gross margin).
23 dollis avenue (1998) limited Estimated Valuation
Pomanda estimates the enterprise value of 23 DOLLIS AVENUE (1998) LIMITED at £737 based on Net Assets of £412 and 1.79x industry multiple (adjusted for liquidity).
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23 Dollis Avenue (1998) Limited Overview
23 Dollis Avenue (1998) Limited is a live company located in london, NW7 2LY with a Companies House number of 03599246. It operates in the residents property management sector, SIC Code 98000. Founded in July 1998, it's largest shareholder is unknown. 23 Dollis Avenue (1998) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1.6k with declining growth in recent years.
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23 Dollis Avenue (1998) Limited Health Check
Pomanda's financial health check has awarded 23 Dollis Avenue (1998) 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 £1.6k, make it smaller than the average company (£130.7k)
- 23 Dollis Avenue (1998) Limited
£130.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (4.1%)
- 23 Dollis Avenue (1998) Limited
4.1% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (72.9%)
- 23 Dollis Avenue (1998) Limited
72.9% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (7.5%)
- 23 Dollis Avenue (1998) Limited
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- 23 Dollis Avenue (1998) Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- 23 Dollis Avenue (1998) Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £1.6k, this is less efficient (£66.6k)
- 23 Dollis Avenue (1998) Limited
£66.6k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (33 days)
- 23 Dollis Avenue (1998) Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 23 Dollis Avenue (1998) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 23 Dollis Avenue (1998) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 23 Dollis Avenue (1998) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 23 Dollis Avenue (1998) Limited
- - Industry AVG
23 DOLLIS AVENUE (1998) LIMITED financials
23 Dollis Avenue (1998) Limited's latest turnover from July 2023 is estimated at £1.6 thousand and the company has net assets of £412. According to their latest financial statements, we estimate that 23 Dollis Avenue (1998) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 1,200 | 2,500 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 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 | 412 | 486 | 570 | 652 | 730 | 459 | 583 | 1,098 | 0 | 0 | 0 | 0 | 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 | 1,298 | 11,341 | 3,769 | 0 | 7,290 | 7,178 | 6,611 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 412 | 486 | 570 | 652 | 730 | 459 | 583 | 1,098 | 1,298 | 11,341 | 3,769 | 0 | 7,290 | 7,178 | 6,611 |
| total assets | 412 | 486 | 570 | 652 | 730 | 459 | 583 | 1,098 | 1,298 | 11,341 | 3,769 | 0 | 7,290 | 7,178 | 6,611 |
| 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 | 0 | 0 | 0 | 0 | 0 | 34,521 | 500 | 0 | 0 | 10,200 | 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 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 | 0 | 0 | 0 | 0 | 0 | 34,521 | 500 | 0 | 0 | 10,200 | 0 | 0 | 0 | 0 | 0 |
| 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 | 22,716 | 16,616 | 7,423 | 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 | 22,716 | 16,616 | 7,423 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 34,521 | 23,216 | 16,616 | 7,423 | 10,200 | 0 | 0 | 0 | 0 | 0 |
| net assets | 412 | 486 | 570 | 652 | 730 | -34,062 | -22,633 | -15,518 | -6,125 | 1,141 | 3,769 | 0 | 7,290 | 7,178 | 6,611 |
| total shareholders funds | 412 | 486 | 570 | 652 | 730 | -34,062 | -22,633 | -15,518 | -6,125 | 1,141 | 3,769 | 0 | 7,290 | 7,178 | 6,611 |
| 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 | |||||||||||||||
| 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 | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -74 | -84 | -82 | -78 | 271 | -124 | -515 | 1,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | -34,521 | 34,021 | 500 | 0 | -10,200 | 10,200 | 0 | 0 | 0 | 0 | 0 |
| 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 | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 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 | 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 | -22,716 | 6,100 | 9,193 | 7,423 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,298 | -10,043 | 7,572 | 3,769 | -7,290 | 112 | 567 | 6,611 |
| 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 | -1,298 | -10,043 | 7,572 | 3,769 | -7,290 | 112 | 567 | 6,611 |
23 dollis avenue (1998) limited Credit Report and Business Information
23 Dollis Avenue (1998) Limited Competitor Analysis
Perform a competitor analysis for 23 dollis avenue (1998) 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 NW7 area or any other competitors across 12 key performance metrics.
23 dollis avenue (1998) limited Ownership
23 DOLLIS AVENUE (1998) LIMITED group structure
23 Dollis Avenue (1998) Limited has no subsidiary companies.
Ultimate parent company
23 DOLLIS AVENUE (1998) LIMITED
03599246
23 dollis avenue (1998) limited directors
23 Dollis Avenue (1998) Limited currently has 4 directors. The longest serving directors include Mr Stephen Bourne (Jul 1998) and Mr Kamal Fahim Hashemi (Jan 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Bourne | 72 years | Jul 1998 | - | Director | |
| Mr Kamal Fahim Hashemi | United Kingdom | 79 years | Jan 2010 | - | Director |
| Mrs Nahideh Echraghi | England | 69 years | Apr 2019 | - | Director |
| Mr Nikan Vejdani | England | 40 years | Apr 2019 | - | Director |
P&L
July 2023turnover
1.6k
-21%
operating profit
-74
0%
gross margin
30.7%
-4.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
412
-0.15%
total assets
412
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
23 dollis avenue (1998) limited company details
company number
03599246
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
July 1998
age
26
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
5 holmdene avenue, mill hill, london, NW7 2LY
Bank
-
Legal Advisor
-
23 dollis avenue (1998) 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 23 dollis avenue (1998) limited.
23 dollis avenue (1998) limited Companies House Filings - See Documents
| date | description | view/download |
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