22 westbourne villas, hove limited
22 westbourne villas, hove limited Company Information
Company Number
03703840
Next Accounts
Dec 2025
Directors
Shareholders
a.m. heron
r. howes
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
flat 4, 22 westbourne villas, hove, east sussex, BN3 4GQ
Website
-22 westbourne villas, hove limited Estimated Valuation
Pomanda estimates the enterprise value of 22 WESTBOURNE VILLAS, HOVE LIMITED at £0 based on a Turnover of £15.7k and 0x industry multiple (adjusted for size and gross margin).
22 westbourne villas, hove limited Estimated Valuation
Pomanda estimates the enterprise value of 22 WESTBOURNE VILLAS, HOVE LIMITED at £0 based on an EBITDA of £-979 and a 0x industry multiple (adjusted for size and gross margin).
22 westbourne villas, hove limited Estimated Valuation
Pomanda estimates the enterprise value of 22 WESTBOURNE VILLAS, HOVE LIMITED at £0 based on Net Assets of £538 and 0x industry multiple (adjusted for liquidity).
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22 Westbourne Villas, Hove Limited Overview
22 Westbourne Villas, Hove Limited is a live company located in east sussex, BN3 4GQ with a Companies House number of 03703840. It operates in the residents property management sector, SIC Code 98000. Founded in January 1999, it's largest shareholder is a.m. heron with a 25% stake. 22 Westbourne Villas, Hove Limited is a mature, micro sized company, Pomanda has estimated its turnover at £15.7k with rapid growth in recent years.
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22 Westbourne Villas, Hove Limited Health Check
Pomanda's financial health check has awarded 22 Westbourne Villas, Hove Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
4 Weak
Size
annual sales of £15.7k, make it smaller than the average company (£139.6k)
£15.7k - 22 Westbourne Villas, Hove Limited
£139.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 118%, show it is growing at a faster rate (5.8%)
118% - 22 Westbourne Villas, Hove Limited
5.8% - Industry AVG
Production
with a gross margin of 88.9%, this company has a comparable cost of product (88.9%)
88.9% - 22 Westbourne Villas, Hove Limited
88.9% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (4.6%)
-6.2% - 22 Westbourne Villas, Hove Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- 22 Westbourne Villas, Hove Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- 22 Westbourne Villas, Hove Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £15.7k, this is less efficient (£62k)
- 22 Westbourne Villas, Hove Limited
£62k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - 22 Westbourne Villas, Hove Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 22 Westbourne Villas, Hove Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 22 Westbourne Villas, Hove Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 22 Westbourne Villas, Hove Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 22 Westbourne Villas, Hove Limited
- - Industry AVG
22 WESTBOURNE VILLAS, HOVE LIMITED financials
22 Westbourne Villas, Hove Limited's latest turnover from March 2024 is £15.7 thousand and the company has net assets of £538. According to their latest financial statements, we estimate that 22 Westbourne Villas, Hove Limited has 1 employee and maintains cash reserves of £538 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 15,705 | 2,765 | 3,756 | 1,520 | 1,993 | 5,956 | 1,302 | 945 | 1,727 | 2,252 | 1,588 | 6,804 | 1,538 | 1,505 | 1,467 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -927 | 1,465 | 965 | 540 | 860 | -1,534 | 349 | 1,449 | 456 | -443 | 548 | -1,598 | 281 | -92 | 193 |
| Tax | |||||||||||||||
| Profit After Tax | -927 | 1,465 | 965 | 540 | 860 | -1,534 | 349 | 1,449 | 456 | -443 | 548 | -1,598 | 281 | -92 | 193 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -927 | 1,465 | 965 | 540 | 860 | -1,534 | 349 | 1,449 | 456 | -443 | 548 | -1,598 | 281 | -92 | 193 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 538 | 1,465 | 965 | 1,664 | 1,124 | 264 | 1,449 | 1,449 | 945 | 489 | 932 | 384 | 1,983 | 1,701 | 1,793 |
| misc current assets | |||||||||||||||
| total current assets | 538 | 1,465 | 965 | 1,664 | 1,124 | 264 | 1,449 | 1,449 | 945 | 489 | 932 | 384 | 1,983 | 1,701 | 1,793 |
| total assets | 538 | 1,465 | 965 | 1,664 | 1,124 | 264 | 1,449 | 1,449 | 945 | 489 | 932 | 384 | 1,983 | 1,701 | 1,793 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | |||||||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | |||||||||||||||
| net assets | 538 | 1,465 | 965 | 1,664 | 1,124 | 264 | 1,449 | 1,449 | 945 | 489 | 932 | 384 | 1,983 | 1,701 | 1,793 |
| total shareholders funds | 538 | 1,465 | 965 | 1,664 | 1,124 | 264 | 1,449 | 1,449 | 945 | 489 | 932 | 384 | 1,983 | 1,701 | 1,793 |
| Mar 2024 | 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 | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | |||||||||||||||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -965 | -1,664 | 349 | -349 | -945 | -1 | 1 | 1,600 | |||||||
| cash and cash equivalents | |||||||||||||||
| cash | -927 | 500 | -699 | 540 | 860 | -1,185 | 504 | 456 | -443 | 548 | -1,599 | 282 | -92 | 1,793 | |
| overdraft | |||||||||||||||
| change in cash | -927 | 500 | -699 | 540 | 860 | -1,185 | 504 | 456 | -443 | 548 | -1,599 | 282 | -92 | 1,793 |
22 westbourne villas, hove limited Credit Report and Business Information
22 Westbourne Villas, Hove Limited Competitor Analysis
Perform a competitor analysis for 22 westbourne villas, hove 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 BN3 area or any other competitors across 12 key performance metrics.
22 westbourne villas, hove limited Ownership
22 WESTBOURNE VILLAS, HOVE LIMITED group structure
22 Westbourne Villas, Hove Limited has no subsidiary companies.
Ultimate parent company
22 WESTBOURNE VILLAS, HOVE LIMITED
03703840
22 westbourne villas, hove limited directors
22 Westbourne Villas, Hove Limited currently has 1 director, Mr Rupert Howes serving since Dec 1999.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rupert Howes | 62 years | Dec 1999 | - | Director |
P&L
March 2024turnover
15.7k
+468%
operating profit
-979.6
0%
gross margin
89%
+14.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
538
-0.63%
total assets
538
-0.63%
cash
538
-0.63%
net assets
Total assets minus all liabilities
22 westbourne villas, hove limited company details
company number
03703840
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
January 1999
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
flat 4, 22 westbourne villas, hove, east sussex, BN3 4GQ
Bank
-
Legal Advisor
-
22 westbourne villas, hove 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 22 westbourne villas, hove limited.
22 westbourne villas, hove 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 22 WESTBOURNE VILLAS, HOVE LIMITED. This can take several minutes, an email will notify you when this has completed.
22 westbourne villas, hove limited Companies House Filings - See Documents
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