Pomanda estimates the enterprise value of 24 CORNWALLIS GARDENS LIMITED at £30 based on a Turnover of £19 and 1.56x industry multiple (adjusted for size and gross margin).
24 cornwallis gardens limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of 24 CORNWALLIS GARDENS LIMITED at £0 based on an EBITDA of £0 and a 4.11x industry multiple (adjusted for size and gross margin).
24 cornwallis gardens limitedEstimated Valuation
£10
Pomanda estimates the enterprise value of 24 CORNWALLIS GARDENS LIMITED at £10 based on Net Assets of £6 and 1.82x industry multiple (adjusted for liquidity).
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24 Cornwallis Gardens LimitedOverview
24 Cornwallis Gardens Limited is a live company located in hastings, TN34 1RG with a Companies House number of 04220716. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2001, it's largest shareholder is
parviz khalilpour
with a 16.7% stake. 24 Cornwallis Gardens Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£19.5 with
healthy
growth in recent years.
Pomanda's financial health check has awarded 24 Cornwallis Gardens Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
5 Weak
Size
annual sales of £19.5, make it smaller than the average company (£417k)
£19.5 - 24 Cornwallis Gardens Limited
£417k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.8%)
6% - 24 Cornwallis Gardens Limited
6.8% - Industry AVG
Production
with a gross margin of 17.3%, this company has a higher cost of product (75.5%)
17.3% - 24 Cornwallis Gardens Limited
75.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - 24 Cornwallis Gardens Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - 24 Cornwallis Gardens Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
£40.3k - 24 Cornwallis Gardens Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £19.5, this is less efficient (£105.5k)
£19.5 - 24 Cornwallis Gardens Limited
£105.5k - Industry AVG
Debtor Days
it gets paid by customers after 112 days, this is later than average (46 days)
112 days - 24 Cornwallis Gardens Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - 24 Cornwallis Gardens Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 24 Cornwallis Gardens Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 24 Cornwallis Gardens Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 24 Cornwallis Gardens Limited
- - Industry AVG
24 CORNWALLIS GARDENS LIMITED financials
EXPORT
24 Cornwallis Gardens Limited's latest turnover from June 2024 is estimated at £19 and the company has net assets of £6. According to their latest financial statements, we estimate that 24 Cornwallis Gardens Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
19
17
17
16
17
16
15
14
22
13,977
7,225
1,165
2,410
1,439
1,304
Other Income Or Grants
Cost Of Sales
16
14
14
14
14
13
12
11
19
12,078
6,230
1,030
2,146
1,284
1,161
Gross Profit
3
3
3
3
3
3
3
3
4
1,899
995
135
264
155
143
Admin Expenses
3
3
3
3
3
3
3
3
3,293
1,969
-6,510
-47
61
-328
223
Operating Profit
-3,289
-70
7,505
182
203
483
-80
Interest Payable
Interest Receivable
8
Pre-Tax Profit
-3,281
-46
5,942
141
155
358
-80
Tax
Profit After Tax
-3,281
-46
5,942
141
155
358
-80
Dividends Paid
Retained Profit
-3,281
-46
5,942
141
155
358
-80
Employee Costs
40,341
40,093
37,634
35,862
34,125
33,475
31,739
31,188
35,607
33,688
34,613
33,996
32,346
33,024
33,785
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
-3,289
-70
7,505
182
203
483
-80
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
6
6
6
6
6
6
6
6
6
Group Debtors
Misc Debtors
Cash
3,287
6,252
310
155
358
misc current assets
total current assets
6
6
6
6
6
6
6
6
6
3,287
6,252
310
155
358
total assets
6
6
6
6
6
6
6
6
6
3,287
6,252
310
155
358
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
80
total current liabilities
80
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
80
net assets
6
6
6
6
6
6
6
6
6
3,287
6,252
310
155
358
-80
total shareholders funds
6
6
6
6
6
6
6
6
6
3,287
6,252
310
155
358
-80
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
-3,289
-70
7,505
182
203
483
-80
Depreciation
Amortisation
Tax
Stock
Debtors
6
Creditors
Accruals and Deferred Income
-80
80
Deferred Taxes & Provisions
Cash flow from operations
-3,295
-70
7,505
182
203
403
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
-2,919
14
-358
80
interest
8
cash flow from financing
8
-2,919
14
-358
80
cash and cash equivalents
cash
-3,287
-2,965
5,942
155
-203
358
overdraft
change in cash
-3,287
-2,965
5,942
155
-203
358
24 cornwallis gardens 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 24 cornwallis gardens limited. Get real-time insights into 24 cornwallis gardens limited's credit score, group structure and payment trends.
Perform a competitor analysis for 24 cornwallis gardens limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TN34 area or any other competitors across 12 key performance metrics.
24 cornwallis gardens limited Ownership
24 CORNWALLIS GARDENS LIMITED group structure
24 Cornwallis Gardens Limited has no subsidiary companies.
Ultimate parent company
24 CORNWALLIS GARDENS LIMITED
04220716
24 CORNWALLIS GARDENS LIMITED Shareholders
The largest shareholders in 24 Cornwallis Gardens Limited include Parviz Khalilpour and Fiona Klis.
parviz khalilpour
16.67%
fiona klis
16.67%
martin levinson
16.67%
peter duffy
16.67%
m. levinson
16.67%
nicholas cook & anna reilly mr cook & miss reilly
16.67%
24 cornwallis gardens limited directors
24 Cornwallis Gardens Limited currently has 2 directors.
The longest serving directors include
Parviz Khalilpour (May 2001) and
Mr Martin Levinson (Aug 2003).
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 24 cornwallis gardens limited.
24 cornwallis gardens 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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24 cornwallis gardens limitedCompanies House Filings - See Documents
