oakwood drive harpenden management company ltd
oakwood drive harpenden management company ltd Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
+1Registered Address
1b oakwood drive, harpenden, AL5 2LR
Website
-oakwood drive harpenden management company ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD at £50.9k based on a Turnover of £49.5k and 1.03x industry multiple (adjusted for size and gross margin).
oakwood drive harpenden management company ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD at £8.9k based on an EBITDA of £2.4k and a 3.64x industry multiple (adjusted for size and gross margin).
oakwood drive harpenden management company ltd Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD at £19.3k based on Net Assets of £12.4k and 1.56x industry multiple (adjusted for liquidity).
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Oakwood Drive Harpenden Management Company Ltd Overview
Oakwood Drive Harpenden Management Company Ltd is a live company located in harpenden, AL5 2LR with a Companies House number of 03721231. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 1999, it's largest shareholder is unknown. Oakwood Drive Harpenden Management Company Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £49.5k with high growth in recent years.
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Oakwood Drive Harpenden Management Company Ltd Health Check
Pomanda's financial health check has awarded Oakwood Drive Harpenden Management Company Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £49.5k, make it smaller than the average company (£1.9m)
- Oakwood Drive Harpenden Management Company Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (6.3%)
- Oakwood Drive Harpenden Management Company Ltd
6.3% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (49.1%)
- Oakwood Drive Harpenden Management Company Ltd
49.1% - Industry AVG
Profitability
an operating margin of 4.9% make it less profitable than the average company (6.5%)
- Oakwood Drive Harpenden Management Company Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
- Oakwood Drive Harpenden Management Company Ltd
24 - Industry AVG
Pay Structure
on an average salary of £40.5k, the company has an equivalent pay structure (£40.5k)
- Oakwood Drive Harpenden Management Company Ltd
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £49.5k, this is less efficient (£127.1k)
- Oakwood Drive Harpenden Management Company Ltd
£127.1k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (42 days)
- Oakwood Drive Harpenden Management Company Ltd
42 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Drive Harpenden Management Company Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood Drive Harpenden Management Company Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakwood Drive Harpenden Management Company Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Oakwood Drive Harpenden Management Company Ltd
- - Industry AVG
OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD financials
Oakwood Drive Harpenden Management Company Ltd's latest turnover from February 2024 is estimated at £49.5 thousand and the company has net assets of £12.4 thousand. According to their latest financial statements, we estimate that Oakwood Drive Harpenden Management Company Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,169 | 1 | |||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,169 | 1 | |||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 12,384 | 10,556 | 8,875 | 6,734 | 4,860 | 2,654 | 1,136 | ||||||||
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| Cash | |||||||||||||||
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| total current assets | 12,384 | 10,556 | 8,875 | 6,734 | 4,860 | 2,654 | 1,136 | ||||||||
| total assets | 12,384 | 10,556 | 8,875 | 6,734 | 4,860 | 2,654 | 1,136 | 1,169 | 1 | ||||||
| Bank overdraft | |||||||||||||||
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| net assets | 12,384 | 10,556 | 8,875 | 6,734 | 4,860 | 2,654 | 1,136 | 1,169 | 1 | ||||||
| total shareholders funds | 12,384 | 10,556 | 8,875 | 6,734 | 4,860 | 2,654 | 1,136 | 1,169 | 1 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
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| Stock | |||||||||||||||
| Debtors | 1,828 | 1,681 | 2,141 | 1,874 | 2,206 | 1,518 | 1,136 | ||||||||
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| Other Short Term Loans | |||||||||||||||
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| Hire Purchase and Lease Commitments | |||||||||||||||
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| share issue | |||||||||||||||
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oakwood drive harpenden management company ltd Credit Report and Business Information
Oakwood Drive Harpenden Management Company Ltd Competitor Analysis
Perform a competitor analysis for oakwood drive harpenden management company ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in AL5 area or any other competitors across 12 key performance metrics.
oakwood drive harpenden management company ltd Ownership
OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD group structure
Oakwood Drive Harpenden Management Company Ltd has no subsidiary companies.
Ultimate parent company
OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD
03721231
oakwood drive harpenden management company ltd directors
Oakwood Drive Harpenden Management Company Ltd currently has 5 directors. The longest serving directors include Mr David Jump (May 2000) and Mr John Harris (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Jump | 78 years | May 2000 | - | Director | |
| Mr John Harris | United Kingdom | 83 years | May 2016 | - | Director |
| Ms Mary Down | United Kingdom | 90 years | Sep 2016 | - | Director |
| Mrs Helen Brodrick | United Kingdom | 65 years | Sep 2016 | - | Director |
| Mr Matthew Beane | England | 41 years | Jan 2021 | - | Director |
P&L
February 2024turnover
49.5k
+30%
operating profit
2.4k
0%
gross margin
17.5%
-5.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
12.4k
+0.17%
total assets
12.4k
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
oakwood drive harpenden management company ltd company details
company number
03721231
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
74990 - Non-trading company
incorporation date
February 1999
age
26
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
phase ii oakfield road management (harpenden) limited (November 2017)
yorkco 143g limited (May 2000)
accountant
-
auditor
-
address
1b oakwood drive, harpenden, AL5 2LR
Bank
-
Legal Advisor
-
oakwood drive harpenden management company ltd 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 oakwood drive harpenden management company ltd.
oakwood drive harpenden management company ltd 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 OAKWOOD DRIVE HARPENDEN MANAGEMENT COMPANY LTD. This can take several minutes, an email will notify you when this has completed.
oakwood drive harpenden management company ltd Companies House Filings - See Documents
| date | description | view/download |
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