branksome court residents association limited
branksome court residents association limited Company Information
Company Number
03795102
Website
-Registered Address
pyramid house 954 high road, london, N12 9RT
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
suhani patel & deepali patel 5.6%
rosalyn suzanne schaverien 5.6%
View Allbranksome court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED at £101.7k based on a Turnover of £44.5k and 2.29x industry multiple (adjusted for size and gross margin).
branksome court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED at £15.2k based on an EBITDA of £9.7k and a 1.58x industry multiple (adjusted for size and gross margin).
branksome court residents association limited Estimated Valuation
Pomanda estimates the enterprise value of BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED at £663.7k based on Net Assets of £99.9k and 6.64x industry multiple (adjusted for liquidity).
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Branksome Court Residents Association Limited Overview
Branksome Court Residents Association Limited is a live company located in london, N12 9RT with a Companies House number of 03795102. It operates in the residents property management sector, SIC Code 98000. Founded in June 1999, it's largest shareholder is suhani patel & deepali patel with a 5.6% stake. Branksome Court Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £44.5k with healthy growth in recent years.
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Branksome Court Residents Association Limited Health Check
Pomanda's financial health check has awarded Branksome Court Residents Association Limited a 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 £44.5k, make it smaller than the average company (£124k)
£44.5k - Branksome Court Residents Association Limited
£124k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (5.9%)
10% - Branksome Court Residents Association Limited
5.9% - Industry AVG
Production
with a gross margin of 82.8%, this company has a comparable cost of product (82.8%)
82.8% - Branksome Court Residents Association Limited
82.8% - Industry AVG
Profitability
an operating margin of 21.8% make it more profitable than the average company (4.8%)
21.8% - Branksome Court Residents Association Limited
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Branksome Court Residents Association Limited
5 - Industry AVG
Pay Structure
on an average salary of £23.6k, the company has an equivalent pay structure (£23.6k)
- Branksome Court Residents Association Limited
£23.6k - Industry AVG
Efficiency
resulting in sales per employee of £44.5k, this is less efficient (£60.3k)
- Branksome Court Residents Association Limited
£60.3k - Industry AVG
Debtor Days
it gets paid by customers after 17 days, this is earlier than average (33 days)
17 days - Branksome Court Residents Association Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Branksome Court Residents Association Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Branksome Court Residents Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 940 weeks, this is more cash available to meet short term requirements (112 weeks)
940 weeks - Branksome Court Residents Association Limited
112 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1%, this is a lower level of debt than the average (48.8%)
1% - Branksome Court Residents Association Limited
48.8% - Industry AVG
BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED financials
Branksome Court Residents Association Limited's latest turnover from March 2024 is £44.5 thousand and the company has net assets of £99.9 thousand. According to their latest financial statements, we estimate that Branksome Court Residents Association Limited has 1 employee and maintains cash reserves of £17.8 thousand 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 | 44,498 | 37,625 | 34,025 | 33,100 | 33,100 | 38,100 | 60,462 | 25,200 | 25,085 | 25,201 | 25,202 | 25,201 | 24,736 | 25,200 | 25,199 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 9,678 | 7,703 | 1,549 | -4,801 | 1,638 | -3,712 | -13 | -5 | -6 | -10 | -10 | -6 | -8 | -5 | -6 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 169 | 10 | 0 | 2 | 13 | 48 | 13 | 5 | 6 | 10 | 11 | 6 | 8 | 6 | 5 |
| Pre-Tax Profit | 9,847 | 7,713 | 1,549 | -4,799 | 1,651 | -3,664 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 9,847 | 7,713 | 1,549 | -4,799 | 1,651 | -3,664 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -1 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 9,847 | 7,713 | 1,549 | -4,799 | 1,651 | -3,664 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | -1 |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 9,678 | 7,703 | 1,549 | -4,801 | 1,638 | -3,712 | -13 | -5 | -6 | -10 | -10 | -6 | -8 | -5 | -6 |
* 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 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 |
| 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 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 | 78,393 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 167 | 0 | 1,151 | 416 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,512 | 2,396 | 1,508 | 554 | 1,485 | 2,025 | 8,037 | 1,245 | 7,456 | 8,192 | 7,494 | 7,124 | 6,931 | 1,225 | 6,436 |
| Cash | 17,825 | 10,660 | 4,220 | 5,387 | 10,938 | 7,040 | 43,819 | 22,172 | 19,655 | 25,496 | 26,415 | 22,204 | 23,295 | 23,441 | 14,510 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 22,524 | 13,056 | 5,728 | 5,941 | 12,423 | 9,065 | 51,856 | 23,417 | 27,112 | 33,688 | 34,192 | 29,495 | 30,226 | 25,817 | 21,362 |
| total assets | 100,917 | 91,449 | 84,121 | 84,334 | 90,816 | 87,458 | 130,249 | 101,810 | 105,505 | 112,081 | 112,585 | 107,888 | 108,619 | 104,210 | 99,755 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,126 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 464 | 894 | 562 | 2,710 | 1,043 | 1,384 | 2,484 | 6,255 | 7,057 | 6,542 | 7,375 | 793 | 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 | 986 | 901 | 856 | 2,950 | 2,485 | 2,445 | 41,231 | 11,692 | 11,616 | 17,390 | 18,409 | 12,880 | 20,193 | 16,577 | 9,997 |
| total current liabilities | 986 | 1,365 | 1,750 | 3,512 | 5,195 | 3,488 | 42,615 | 14,176 | 17,871 | 24,447 | 24,951 | 20,255 | 20,986 | 16,577 | 12,123 |
| 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 986 | 1,365 | 1,750 | 3,512 | 5,195 | 3,488 | 42,615 | 14,176 | 17,871 | 24,447 | 24,951 | 20,255 | 20,986 | 16,577 | 12,123 |
| net assets | 99,931 | 90,084 | 82,371 | 80,822 | 85,621 | 83,970 | 87,634 | 87,634 | 87,634 | 87,634 | 87,634 | 87,633 | 87,633 | 87,633 | 87,632 |
| total shareholders funds | 99,931 | 90,084 | 82,371 | 80,822 | 85,621 | 83,970 | 87,634 | 87,634 | 87,634 | 87,634 | 87,634 | 87,633 | 87,633 | 87,633 | 87,632 |
| 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 | 9,678 | 7,703 | 1,549 | -4,801 | 1,638 | -3,712 | -13 | -5 | -6 | -10 | -10 | -6 | -8 | -5 | -6 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 2,303 | 888 | 954 | -931 | -540 | -6,012 | 6,792 | -6,211 | -736 | 415 | 486 | 360 | 4,555 | -4,476 | 6,852 |
| Creditors | -464 | -430 | 332 | -2,148 | 1,667 | -341 | -1,100 | -3,771 | -802 | 515 | -833 | 6,582 | 793 | 0 | 0 |
| Accruals and Deferred Income | 85 | 45 | -2,094 | 465 | 40 | -38,786 | 29,539 | 76 | -5,774 | -1,019 | 5,529 | -7,313 | 3,616 | 6,580 | 9,997 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 6,996 | 6,430 | -1,167 | -5,553 | 3,885 | -36,827 | 21,634 | 2,511 | -5,846 | -929 | 4,200 | -1,097 | -154 | 11,051 | 3,139 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 169 | 10 | 0 | 2 | 13 | 48 | 13 | 5 | 6 | 10 | 11 | 6 | 8 | 6 | 5 |
| cash flow from financing | 169 | 10 | 0 | 2 | 13 | 48 | 13 | 5 | 6 | 10 | 11 | 6 | 8 | 6 | 87,638 |
| cash and cash equivalents | |||||||||||||||
| cash | 7,165 | 6,440 | -1,167 | -5,551 | 3,898 | -36,779 | 21,647 | 2,517 | -5,841 | -919 | 4,211 | -1,091 | -146 | 8,931 | 14,510 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,126 | 2,126 |
| change in cash | 7,165 | 6,440 | -1,167 | -5,551 | 3,898 | -36,779 | 21,647 | 2,517 | -5,841 | -919 | 4,211 | -1,091 | -146 | 11,057 | 12,384 |
branksome court residents association limited Credit Report and Business Information
Branksome Court Residents Association Limited Competitor Analysis
Perform a competitor analysis for branksome court residents association 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 N12 area or any other competitors across 12 key performance metrics.
branksome court residents association limited Ownership
BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED group structure
Branksome Court Residents Association Limited has no subsidiary companies.
Ultimate parent company
BRANKSOME COURT RESIDENTS ASSOCIATION LIMITED
03795102
branksome court residents association limited directors
Branksome Court Residents Association Limited currently has 4 directors. The longest serving directors include Mr Jason Korsner (Sep 1999) and Ms Kathryn Forro (Dec 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jason Korsner | United Kingdom | 51 years | Sep 1999 | - | Director |
| Ms Kathryn Forro | United Kingdom | 53 years | Dec 2004 | - | Director |
| Mr Kyriakos Zenonos | England | 67 years | Jul 2020 | - | Director |
| Deepali Patel | England | 31 years | Oct 2021 | - | Director |
P&L
March 2024turnover
44.5k
+18%
operating profit
9.7k
+26%
gross margin
82.9%
+9.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
99.9k
+0.11%
total assets
100.9k
+0.1%
cash
17.8k
+0.67%
net assets
Total assets minus all liabilities
branksome court residents association limited company details
company number
03795102
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 1999
age
25
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
acre 295 limited (September 1999)
last accounts submitted
March 2024
address
pyramid house 954 high road, london, N12 9RT
accountant
ERRINGTON LANGER PINNER
auditor
-
branksome court residents association 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 branksome court residents association limited.
branksome court residents association limited Companies House Filings - See Documents
| date | description | view/download |
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