Pomanda estimates the enterprise value of COOPERS GATE MANAGEMENT LIMITED at £0 based on a Turnover of £101.7k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of COOPERS GATE MANAGEMENT LIMITED at £0 based on an EBITDA of £1.4k and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of COOPERS GATE MANAGEMENT LIMITED at £0 based on Net Assets of £27.2k and 0x industry multiple (adjusted for liquidity).
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Coopers Gate Management LimitedOverview
Coopers Gate Management Limited is a live company located in st. albans, AL4 0ND with a Companies House number of 04213518. It operates in the residents property management sector, SIC Code 98000. Founded in May 2001, it's largest shareholder is
daniel paul baker & jessica tamara baker
with a 8.3% stake. Coopers Gate Management Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£101.7k with
low
growth in recent years.
Pomanda's financial health check has awarded Coopers Gate Management Limited a 1.5 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
Health Rating1.5out of 5
1 Strong
1 Regular
6 Weak
Size
annual sales of £101.7k, make it smaller than the average company (£127.2k)
£101.7k - Coopers Gate Management Limited
£127.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (8%)
3% - Coopers Gate Management Limited
8% - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (85.2%)
27.1% - Coopers Gate Management Limited
85.2% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (3.8%)
1.4% - Coopers Gate Management Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Coopers Gate Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.2k, the company has an equivalent pay structure (£24.2k)
£24.2k - Coopers Gate Management Limited
£24.2k - Industry AVG
Efficiency
resulting in sales per employee of £101.7k, this is more efficient (£63.6k)
£101.7k - Coopers Gate Management Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (38 days)
97 days - Coopers Gate Management Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Coopers Gate Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coopers Gate Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coopers Gate Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Coopers Gate Management Limited
- - Industry AVG
COOPERS GATE MANAGEMENT LIMITED financials
EXPORT
Coopers Gate Management Limited's latest turnover from May 2024 is estimated at £101.7 thousand and the company has net assets of £27.2 thousand. According to their latest financial statements, we estimate that Coopers Gate Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Turnover
101,680
93,612
114,076
92,788
102,571
84,504
96,188
1,705
2,115
649
1,931
693
1,206
49
Other Income Or Grants
Cost Of Sales
74,124
68,262
81,022
70,182
79,386
65,107
82,187
1,517
1,922
571
1,798
658
1,127
45
Gross Profit
27,556
25,350
33,054
22,607
23,185
19,397
14,002
188
193
79
132
35
79
4
Admin Expenses
26,119
24,225
31,768
20,056
24,114
18,566
11,434
-1,008
-2,863
-3,963
-525
-2,615
-1,703
-2,107
Operating Profit
1,437
1,125
1,286
2,551
-929
831
2,568
1,196
3,056
4,042
657
2,650
1,782
2,111
Interest Payable
Interest Receivable
50
49
89
77
67
59
51
43
Pre-Tax Profit
1,437
1,125
1,286
2,551
-929
831
2,619
1,244
3,145
4,119
724
2,709
1,833
2,154
Tax
-359
-281
-244
-485
-158
-498
-236
-629
-824
-152
-623
-440
-560
Profit After Tax
1,078
844
1,042
2,066
-929
673
2,121
1,008
2,516
3,295
572
2,086
1,393
1,594
Dividends Paid
Retained Profit
1,078
844
1,042
2,066
-929
673
2,121
1,008
2,516
3,295
572
2,086
1,393
1,594
Employee Costs
24,164
29,661
24,835
25,304
21,633
17,868
19,661
18,024
16,460
11,874
15,156
10,800
10,079
10,294
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
1,437
1,125
1,286
2,551
-929
831
2,568
1,196
3,056
4,042
657
2,650
1,782
2,111
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Tangible Assets
Intangible Assets
Investments & Other
12
12
12
12
12
12
Debtors (Due After 1 year)
60
Total Fixed Assets
12
12
12
12
12
12
60
Stock & work in progress
Trade Debtors
27,153
26,075
25,231
24,189
22,123
23,052
22,391
540
300
100
81
140
Group Debtors
Misc Debtors
40
Cash
20,022
18,974
16,658
13,979
12,751
11,045
9,387
7,818
misc current assets
total current assets
27,153
26,075
25,231
24,189
22,123
23,052
22,391
20,562
19,274
16,758
14,060
12,891
11,045
9,427
7,818
total assets
27,165
26,087
25,243
24,201
22,135
23,064
22,391
20,562
19,274
16,758
14,060
12,891
11,105
9,427
7,818
Bank overdraft
Bank loan
Trade Creditors
280
597
300
15
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
280
597
300
15
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
280
597
300
15
net assets
27,165
26,087
25,243
24,201
22,135
23,064
22,391
20,282
19,274
16,758
13,463
12,891
10,805
9,412
7,818
total shareholders funds
27,165
26,087
25,243
24,201
22,135
23,064
22,391
20,282
19,274
16,758
13,463
12,891
10,805
9,412
7,818
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
May 2013
May 2012
May 2011
May 2010
Operating Activities
Operating Profit
1,437
1,125
1,286
2,551
-929
831
2,568
1,196
3,056
4,042
657
2,650
1,782
2,111
Depreciation
Amortisation
Tax
-359
-281
-244
-485
-158
-498
-236
-629
-824
-152
-623
-440
-560
Stock
Debtors
1,078
844
1,042
2,066
-929
661
21,851
240
200
19
-59
80
20
40
Creditors
-280
280
-597
597
-300
285
15
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
12
-20,061
1,000
2,227
2,602
1,161
1,647
1,607
1,526
Investing Activities
capital expenditure
Change in Investments
12
cash flow from investments
-12
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
-12
7,818
interest
50
49
89
77
67
59
51
43
cash flow from financing
38
49
89
77
67
59
51
43
7,818
cash and cash equivalents
cash
-20,022
1,048
2,316
2,679
1,228
1,706
1,658
1,569
7,818
overdraft
change in cash
-20,022
1,048
2,316
2,679
1,228
1,706
1,658
1,569
7,818
coopers gate management limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for coopers gate management limited. Get real-time insights into coopers gate management limited's credit score, group structure and payment trends.
Perform a competitor analysis for coopers gate management 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 AL4 area or any other competitors across 12 key performance metrics.
coopers gate management limited Ownership
COOPERS GATE MANAGEMENT LIMITED group structure
Coopers Gate Management Limited has no subsidiary companies.
Ultimate parent company
COOPERS GATE MANAGEMENT LIMITED
04213518
COOPERS GATE MANAGEMENT LIMITED Shareholders
The largest shareholders in Coopers Gate Management Limited include Daniel Paul Baker & Jessica Tamara Baker and Vineta Bajaj & David Gilmartin.
daniel paul baker & jessica tamara baker
8.33%
vineta bajaj & david gilmartin
8.33%
glen lloyd & gaye lloyd
8.33%
katie fensome & daniel fensome
8.33%
timothy robin jones & julia ann jones
8.33%
susheila thiagarajah
8.33%
susan simmons & brian simmons
8.33%
kubendhran moodley & melanie moodley
8.33%
neil connery & lorna connery
8.33%
ann gibson
8.33%
coopers gate management limited directors
Coopers Gate Management Limited currently has 2 directors.
The longest serving directors include
Mrs Lorna Connery (Nov 2018) and
Mrs Susan Simmons (Nov 2018).
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 coopers gate management limited.
coopers gate management 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.
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coopers gate management limitedCompanies House Filings - See Documents
