
Company Number
03830599
Next Accounts
May 2025
Shareholders
anthony harry morris & freda mary morris
belinds hopkins
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
80 south gipsy road, welling, DA16 1JD
Website
-Pomanda estimates the enterprise value of 55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £31.3k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of 55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £-375 and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of 55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £6 and 0x industry multiple (adjusted for liquidity).
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55-60 Jubilee Way Residents Association Limited is a live company located in welling, DA16 1JD with a Companies House number of 03830599. It operates in the residents property management sector, SIC Code 98000. Founded in August 1999, it's largest shareholder is anthony harry morris & freda mary morris with a 33.3% stake. 55-60 Jubilee Way Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £31.3k with declining growth in recent years.
Pomanda's financial health check has awarded 55-60 Jubilee Way Residents Association 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
3 Regular
7 Weak
Size
annual sales of £31.3k, make it smaller than the average company (£128.3k)
- 55-60 Jubilee Way Residents Association Limited
£128.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4%)
- 55-60 Jubilee Way Residents Association Limited
4% - Industry AVG
Production
with a gross margin of 80.1%, this company has a comparable cost of product (80.1%)
- 55-60 Jubilee Way Residents Association Limited
80.1% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (6.5%)
- 55-60 Jubilee Way Residents Association Limited
6.5% - Industry AVG
Employees
with 5 employees, this is similar to the industry average (4)
5 - 55-60 Jubilee Way Residents Association Limited
4 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- 55-60 Jubilee Way Residents Association Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £6.3k, this is less efficient (£66.3k)
- 55-60 Jubilee Way Residents Association Limited
£66.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- 55-60 Jubilee Way Residents Association Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (32 days)
- 55-60 Jubilee Way Residents Association Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 55-60 Jubilee Way Residents Association Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 43 weeks, this is less cash available to meet short term requirements (99 weeks)
43 weeks - 55-60 Jubilee Way Residents Association Limited
99 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (52.8%)
99.9% - 55-60 Jubilee Way Residents Association Limited
52.8% - Industry AVG
55-60 Jubilee Way Residents Association Limited's latest turnover from August 2023 is estimated at £31.3 thousand and the company has net assets of £6. According to their latest financial statements, 55-60 Jubilee Way Residents Association Limited has 5 employees and maintains cash reserves of £6.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
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Turnover | |||||||||||||||
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 | 5 | 5 | 5 | 5 | 5 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
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Tangible Assets | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,117 | 1,133 | 864 | 717 | 640 | ||||||||||
Group Debtors | |||||||||||||||
Misc Debtors | 1,316 | 1,031 | 947 | 854 | 1,006 | 931 | 1,003 | ||||||||
Cash | 6,798 | 7,488 | 7,477 | 5,930 | 3,908 | 6,896 | 4,853 | 3,420 | 3,402 | 3,679 | 1,766 | 1,005 | 2,910 | 2,958 | 2,137 |
misc current assets | |||||||||||||||
total current assets | 8,114 | 8,519 | 8,424 | 6,784 | 4,914 | 7,827 | 5,856 | 4,537 | 4,535 | 4,543 | 2,483 | 1,645 | 2,910 | 2,958 | 2,137 |
total assets | 8,114 | 8,519 | 8,424 | 6,784 | 4,914 | 7,827 | 5,856 | 4,537 | 4,535 | 4,543 | 2,483 | 1,645 | 2,910 | 2,958 | 2,137 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 21 | 7 | 27 | 165 | 146 | 40 | 4,531 | 4,529 | 4,537 | 2,477 | 1,639 | 2,904 | 2,952 | 2,131 | |
Group/Directors Accounts | 6,739 | 7,088 | |||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 1,348 | 1,418 | 8,391 | 6,613 | 4,762 | 7,781 | 5,850 | ||||||||
total current liabilities | 8,108 | 8,513 | 8,418 | 6,778 | 4,908 | 7,821 | 5,850 | 4,531 | 4,529 | 4,537 | 2,477 | 1,639 | 2,904 | 2,952 | 2,131 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 8,108 | 8,513 | 8,418 | 6,778 | 4,908 | 7,821 | 5,850 | 4,531 | 4,529 | 4,537 | 2,477 | 1,639 | 2,904 | 2,952 | 2,131 |
net assets | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
total shareholders funds | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 285 | 84 | 93 | -152 | 75 | -72 | -114 | -16 | 269 | 147 | 77 | 640 | |||
Creditors | 14 | -20 | -138 | 19 | 106 | 40 | -4,531 | 2 | -8 | 2,060 | 838 | -1,265 | -48 | 821 | 2,131 |
Accruals and Deferred Income | -70 | -6,973 | 1,778 | 1,851 | -3,019 | 1,931 | 5,850 | ||||||||
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 | -349 | 7,088 | |||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -690 | 11 | 1,547 | 2,022 | -2,988 | 2,043 | 1,433 | 18 | -277 | 1,913 | 761 | -1,905 | -48 | 821 | 2,137 |
overdraft | |||||||||||||||
change in cash | -690 | 11 | 1,547 | 2,022 | -2,988 | 2,043 | 1,433 | 18 | -277 | 1,913 | 761 | -1,905 | -48 | 821 | 2,137 |
Perform a competitor analysis for 55-60 jubilee way 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 DA16 area or any other competitors across 12 key performance metrics.
55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED group structure
55-60 Jubilee Way Residents Association Limited has no subsidiary companies.
Ultimate parent company
55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED
03830599
55-60 Jubilee Way Residents Association Limited currently has 5 directors. The longest serving directors include Ms Margaret O'Mara (Aug 1999) and Mr Anthony Morris (Jun 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Margaret O'Mara | England | 73 years | Aug 1999 | - | Director |
Mr Anthony Morris | 86 years | Jun 2009 | - | Director | |
Mr Peter Avery | England | 85 years | May 2012 | - | Director |
Mrs Freda Morris | England | 72 years | May 2017 | - | Director |
Mrs Belinda Hopkins | England | 64 years | May 2023 | - | Director |
P&L
August 2023turnover
31.3k
-3%
operating profit
-375
0%
gross margin
80.2%
-4.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
6
0%
total assets
8.1k
-0.05%
cash
6.8k
-0.09%
net assets
Total assets minus all liabilities
company number
03830599
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 1999
age
26
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
80 south gipsy road, welling, DA16 1JD
Bank
-
Legal Advisor
-
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 55-60 jubilee way residents association limited.
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 55-60 JUBILEE WAY RESIDENTS ASSOCIATION LIMITED. This can take several minutes, an email will notify you when this has completed.
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