kingshill court (swindon) management company limited
kingshill court (swindon) management company limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
delta 606 welton road, swindon, SN5 7XF
Website
-kingshill court (swindon) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £40.2k and 0x industry multiple (adjusted for size and gross margin).
kingshill court (swindon) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £4.6k and a 0x industry multiple (adjusted for size and gross margin).
kingshill court (swindon) management company limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £16.3k and 0x industry multiple (adjusted for liquidity).
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Kingshill Court (swindon) Management Company Limited Overview
Kingshill Court (swindon) Management Company Limited is a live company located in swindon, SN5 7XF with a Companies House number of 04138670. It operates in the residents property management sector, SIC Code 98000. Founded in January 2001, it's largest shareholder is unknown. Kingshill Court (swindon) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £40.2k with declining growth in recent years.
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Kingshill Court (swindon) Management Company Limited Health Check
Pomanda's financial health check has awarded Kingshill Court (Swindon) Management Company Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £40.2k, make it smaller than the average company (£126.9k)
- Kingshill Court (swindon) Management Company Limited
£126.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (6.2%)
- Kingshill Court (swindon) Management Company Limited
6.2% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (83.7%)
- Kingshill Court (swindon) Management Company Limited
83.7% - Industry AVG
Profitability
an operating margin of 11.5% make it more profitable than the average company (4.6%)
- Kingshill Court (swindon) Management Company Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Kingshill Court (swindon) Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- Kingshill Court (swindon) Management Company Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £40.2k, this is less efficient (£62.2k)
- Kingshill Court (swindon) Management Company Limited
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (38 days)
- Kingshill Court (swindon) Management Company Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (31 days)
- Kingshill Court (swindon) Management Company Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kingshill Court (swindon) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kingshill Court (swindon) Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.6%, this is a lower level of debt than the average (46.8%)
9.6% - Kingshill Court (swindon) Management Company Limited
46.8% - Industry AVG
KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED financials
Kingshill Court (Swindon) Management Company Limited's latest turnover from January 2024 is estimated at £40.2 thousand and the company has net assets of £16.3 thousand. According to their latest financial statements, we estimate that Kingshill Court (Swindon) Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 14,251 | 20,784 | 0 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -10,645 | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | 0 | ||||||||||||
| Pre-Tax Profit | 4,011 | -1,976 | -10,645 | ||||||||||||
| Tax | 0 | 0 | 0 | ||||||||||||
| Profit After Tax | 4,011 | -1,976 | -10,645 | ||||||||||||
| Dividends Paid | 0 | 0 | 0 | ||||||||||||
| Retained Profit | 4,011 | -1,976 | -10,645 | ||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -10,645 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 17,995 | 13,181 | 29,014 | 23,179 | 29,060 | 24,245 | 20,392 | 18,967 | 13,057 | 9,403 | 531 | 5,980 | 16,086 | 7,149 | 7,168 |
| 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 | 0 | 0 | 3,972 | 0 | 5,258 | 4,356 | 2,685 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 17,995 | 13,181 | 29,014 | 23,179 | 29,060 | 24,245 | 20,392 | 18,967 | 13,057 | 9,403 | 4,503 | 5,980 | 21,344 | 11,505 | 9,853 |
| total assets | 17,995 | 13,181 | 29,014 | 23,179 | 29,060 | 24,245 | 20,392 | 18,967 | 13,057 | 9,403 | 4,503 | 5,980 | 21,344 | 11,505 | 9,853 |
| 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 | 1,726 | 378 | 2,339 | 1,507 | 8,342 | 2,279 | 499 | 2,280 | 497 | 1,388 | 499 | 0 | 4,008 | 2,689 | 588 |
| 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 | 1,726 | 378 | 2,339 | 1,507 | 8,342 | 2,279 | 499 | 2,280 | 497 | 1,388 | 499 | 0 | 4,008 | 2,689 | 588 |
| 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 | 17,336 | 8,816 | 9,265 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,336 | 8,816 | 9,265 |
| total liabilities | 1,726 | 378 | 2,339 | 1,507 | 8,342 | 2,279 | 499 | 2,280 | 497 | 1,388 | 499 | 0 | 21,344 | 11,505 | 9,853 |
| net assets | 16,269 | 12,803 | 26,675 | 21,672 | 20,718 | 21,966 | 19,893 | 16,687 | 12,560 | 8,015 | 4,004 | 5,980 | 0 | 0 | 0 |
| total shareholders funds | 16,269 | 12,803 | 26,675 | 21,672 | 20,718 | 21,966 | 19,893 | 16,687 | 12,560 | 8,015 | 4,004 | 5,980 | 0 | 0 | 0 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -10,645 | ||||||||||||||
| 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 | |
| Tax | 0 | 0 | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,814 | -15,833 | 5,835 | -5,881 | 4,815 | 3,853 | 1,425 | 5,910 | 3,654 | 8,872 | -5,449 | -10,106 | 8,937 | -19 | 7,168 |
| Creditors | 1,348 | -1,961 | 832 | -6,835 | 6,063 | 1,780 | -1,781 | 1,783 | -891 | 889 | 499 | -4,008 | 1,319 | 2,101 | 588 |
| 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 | -17,336 | 8,520 | -449 | 9,265 |
| Cash flow from operations | -21,883 | ||||||||||||||
| 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 | 0 | 0 | 0 | ||||||||||||
| cash flow from financing | 0 | 0 | 16,625 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,972 | 3,972 | -5,258 | 902 | 1,671 | 2,685 |
| 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 | 0 | 0 | -3,972 | 3,972 | -5,258 | 902 | 1,671 | 2,685 |
kingshill court (swindon) management company limited Credit Report and Business Information
Kingshill Court (swindon) Management Company Limited Competitor Analysis
Perform a competitor analysis for kingshill court (swindon) management company 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 SN5 area or any other competitors across 12 key performance metrics.
kingshill court (swindon) management company limited Ownership
KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED group structure
Kingshill Court (Swindon) Management Company Limited has no subsidiary companies.
Ultimate parent company
KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED
04138670
kingshill court (swindon) management company limited directors
Kingshill Court (Swindon) Management Company Limited currently has 2 directors. The longest serving directors include Mr Anthony Dawson (Jun 2013) and Mr Andrew Potter (Aug 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Dawson | England | 71 years | Jun 2013 | - | Director |
| Mr Andrew Potter | England | 61 years | Aug 2023 | - | Director |
P&L
January 2024turnover
40.2k
+32%
operating profit
4.6k
0%
gross margin
31.7%
-5.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
16.3k
+0.27%
total assets
18k
+0.37%
cash
0
0%
net assets
Total assets minus all liabilities
kingshill court (swindon) management company limited company details
company number
04138670
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
January 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
maple ( 155 ) limited (March 2002)
accountant
-
auditor
-
address
delta 606 welton road, swindon, SN5 7XF
Bank
-
Legal Advisor
-
kingshill court (swindon) management company 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 kingshill court (swindon) management company limited.
kingshill court (swindon) management company 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 KINGSHILL COURT (SWINDON) MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
kingshill court (swindon) management company limited Companies House Filings - See Documents
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