22 new borough management limited
22 new borough management limited Company Information
Company Number
04237215
Website
-Registered Address
minster property management ltd, 7 the square, wimborne, dorset, BH21 1JA
Industry
Residents property management
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
simon barr 25%
joshua david graham dart & georgia ann swain 25%
View All22 new borough management limited Estimated Valuation
Pomanda estimates the enterprise value of 22 NEW BOROUGH MANAGEMENT LIMITED at £25 based on a Turnover of £15 and 1.71x industry multiple (adjusted for size and gross margin).
22 new borough management limited Estimated Valuation
Pomanda estimates the enterprise value of 22 NEW BOROUGH MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 1.17x industry multiple (adjusted for size and gross margin).
22 new borough management limited Estimated Valuation
Pomanda estimates the enterprise value of 22 NEW BOROUGH MANAGEMENT LIMITED at £7 based on Net Assets of £4 and 1.92x industry multiple (adjusted for liquidity).
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22 New Borough Management Limited Overview
22 New Borough Management Limited is a live company located in wimborne, BH21 1JA with a Companies House number of 04237215. It operates in the residents property management sector, SIC Code 98000. Founded in June 2001, it's largest shareholder is simon barr with a 25% stake. 22 New Borough Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £15 with declining growth in recent years.
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22 New Borough Management Limited Health Check
Pomanda's financial health check has awarded 22 New Borough Management Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
6 Weak
Size
annual sales of £15, make it smaller than the average company (£124.7k)
- 22 New Borough Management Limited
£124.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.7%)
- 22 New Borough Management Limited
5.7% - Industry AVG
Production
with a gross margin of 30%, this company has a higher cost of product (77.4%)
- 22 New Borough Management Limited
77.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- 22 New Borough Management Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- 22 New Borough Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- 22 New Borough Management Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £15, this is less efficient (£62k)
- 22 New Borough Management Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (35 days)
- 22 New Borough Management Limited
35 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 22 New Borough Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 22 New Borough Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 22 New Borough Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - 22 New Borough Management Limited
- - Industry AVG
22 NEW BOROUGH MANAGEMENT LIMITED financials
22 New Borough Management Limited's latest turnover from March 2024 is estimated at £15 and the company has net assets of £4. According to their latest financial statements, we estimate that 22 New Borough Management Limited has 1 employee and maintains cash reserves of 0 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 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||
| EBITDA* |
* 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 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 4 | 266 | 49 | 279 | 359 | 327 | 65 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 266 | 49 | 279 | 359 | 327 | 65 |
| total assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 266 | 49 | 279 | 359 | 327 | 65 |
| 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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 266 | 49 | 279 | 359 | 327 | 65 |
| total shareholders funds | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 266 | 49 | 279 | 359 | 327 | 65 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| 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 | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| 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 | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 | 4 | 217 | -230 | -80 | 32 | 262 | 65 |
| 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 | -4 | 4 | 217 | -230 | -80 | 32 | 262 | 65 |
22 new borough management limited Credit Report and Business Information
22 New Borough Management Limited Competitor Analysis
Perform a competitor analysis for 22 new borough 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 BH21 area or any other competitors across 12 key performance metrics.
22 new borough management limited Ownership
22 NEW BOROUGH MANAGEMENT LIMITED group structure
22 New Borough Management Limited has no subsidiary companies.
Ultimate parent company
22 NEW BOROUGH MANAGEMENT LIMITED
04237215
22 new borough management limited directors
22 New Borough Management Limited currently has 2 directors. The longest serving directors include Mr Simon Barr (Apr 2007) and Miss Amy Turvey (May 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Barr | England | 55 years | Apr 2007 | - | Director |
| Miss Amy Turvey | England | 35 years | May 2024 | - | Director |
P&L
March 2024turnover
15
-7%
operating profit
0
0%
gross margin
30%
-12.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4
0%
total assets
4
0%
cash
0
0%
net assets
Total assets minus all liabilities
22 new borough management limited company details
company number
04237215
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 2001
age
23
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
minster property management ltd, 7 the square, wimborne, dorset, BH21 1JA
accountant
-
auditor
-
22 new borough management 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 22 new borough management limited.
22 new borough management limited Companies House Filings - See Documents
| date | description | view/download |
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