oakwood (swindon) residents association limited
oakwood (swindon) residents association limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
50 okus road, swindon, SN1 4JP
Website
-oakwood (swindon) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £4.5k and 0x industry multiple (adjusted for size and gross margin).
oakwood (swindon) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £361 and a 0x industry multiple (adjusted for size and gross margin).
oakwood (swindon) residents association limited Estimated Valuation
Pomanda estimates the enterprise value of OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £1.5k and 0x industry multiple (adjusted for liquidity).
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Oakwood (swindon) Residents Association Limited Overview
Oakwood (swindon) Residents Association Limited is a live company located in swindon, SN1 4JP with a Companies House number of 04276116. It operates in the residents property management sector, SIC Code 98000. Founded in August 2001, it's largest shareholder is unknown. Oakwood (swindon) Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4.5k with low growth in recent years.
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Oakwood (swindon) Residents Association Limited Health Check
Pomanda's financial health check has awarded Oakwood (Swindon) Residents Association Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £4.5k, make it smaller than the average company (£124k)
- Oakwood (swindon) Residents Association Limited
£124k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (5.5%)
- Oakwood (swindon) Residents Association Limited
5.5% - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (83.8%)
- Oakwood (swindon) Residents Association Limited
83.8% - Industry AVG
Profitability
an operating margin of 8.1% make it more profitable than the average company (4.1%)
- Oakwood (swindon) Residents Association Limited
4.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Oakwood (swindon) Residents Association Limited
6 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Oakwood (swindon) Residents Association Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £4.5k, this is less efficient (£67.1k)
- Oakwood (swindon) Residents Association Limited
£67.1k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (36 days)
- Oakwood (swindon) Residents Association Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 65 days, this is slower than average (34 days)
- Oakwood (swindon) Residents Association Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oakwood (swindon) Residents Association Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Oakwood (swindon) Residents Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.9%, this is a lower level of debt than the average (48.5%)
27.9% - Oakwood (swindon) Residents Association Limited
48.5% - Industry AVG
OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED financials
Oakwood (Swindon) Residents Association Limited's latest turnover from December 2023 is estimated at £4.5 thousand and the company has net assets of £1.5 thousand. According to their latest financial statements, we estimate that Oakwood (Swindon) Residents Association Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 650 | 650 | 650 | 670 | 650 | 650 | 520 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -506 | 208 | 199 | -706 | 205 | 267 | 158 | ||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | -506 | 208 | 199 | -706 | 205 | 267 | 158 | ||||||||
| Tax | |||||||||||||||
| Profit After Tax | -506 | 208 | 199 | -706 | 205 | 267 | 158 | ||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | -506 | 208 | 199 | -706 | 205 | 267 | 158 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -506 | 208 | 199 | -706 | 205 | 267 | 158 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | |||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,015 | 1,734 | 1,392 | 984 | 564 | 2,234 | 1,939 | 1,644 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 1,346 | 1,125 | 894 | 679 | 1,367 | 1,142 | 870 | ||||||||
| misc current assets | 700 | ||||||||||||||
| total current assets | 2,015 | 1,734 | 1,392 | 984 | 564 | 2,234 | 1,939 | 2,344 | 1,346 | 1,125 | 894 | 679 | 1,367 | 1,142 | 870 |
| total assets | 2,015 | 1,734 | 1,392 | 984 | 564 | 2,234 | 1,939 | 2,344 | 1,346 | 1,125 | 894 | 679 | 1,367 | 1,142 | 870 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 563 | 553 | 542 | 477 | 448 | 487 | 1,143 | 429 | 418 | 402 | |||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 485 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 398 | 380 | 375 | ||||||||||||
| total current liabilities | 563 | 553 | 542 | 477 | 448 | 487 | 485 | 1,143 | 429 | 418 | 402 | 398 | 380 | 375 | |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 502 | ||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 502 | ||||||||||||||
| total liabilities | 563 | 553 | 542 | 502 | 477 | 448 | 487 | 485 | 1,143 | 429 | 418 | 402 | 398 | 380 | 375 |
| net assets | 1,452 | 1,181 | 850 | 482 | 87 | 1,786 | 1,452 | 1,859 | 203 | 696 | 476 | 277 | 969 | 762 | 495 |
| total shareholders funds | 1,452 | 1,181 | 850 | 482 | 87 | 1,786 | 1,452 | 1,859 | 203 | 696 | 476 | 277 | 969 | 762 | 495 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -506 | 208 | 199 | -706 | 205 | 267 | 158 | ||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 281 | 342 | 408 | 420 | -1,670 | 295 | 295 | 1,644 | |||||||
| Creditors | 10 | 11 | 542 | -477 | 29 | -39 | 487 | -1,143 | 714 | 11 | 16 | 402 | |||
| Accruals and Deferred Income | -398 | 18 | 5 | 375 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 208 | 219 | 215 | -702 | 223 | 272 | 533 | ||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | -485 | 485 | |||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -502 | 502 | |||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | 13 | 12 | 14 | 2 | 337 | ||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,346 | 221 | 231 | 215 | -688 | 225 | 272 | 870 | |||||||
| overdraft | |||||||||||||||
| change in cash | -1,346 | 221 | 231 | 215 | -688 | 225 | 272 | 870 |
oakwood (swindon) residents association limited Credit Report and Business Information
Oakwood (swindon) Residents Association Limited Competitor Analysis
Perform a competitor analysis for oakwood (swindon) 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 SN1 area or any other competitors across 12 key performance metrics.
oakwood (swindon) residents association limited Ownership
OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED group structure
Oakwood (Swindon) Residents Association Limited has no subsidiary companies.
Ultimate parent company
OAKWOOD (SWINDON) RESIDENTS ASSOCIATION LIMITED
04276116
oakwood (swindon) residents association limited directors
Oakwood (Swindon) Residents Association Limited currently has 13 directors. The longest serving directors include Ms Joanna Hall (Nov 2003) and Mr Carl Bellinger (Nov 2003).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Joanna Hall | 57 years | Nov 2003 | - | Director | |
| Mr Carl Bellinger | 58 years | Nov 2003 | - | Director | |
| Mr Anthony Orwin | 71 years | Nov 2003 | - | Director | |
| Mr Brian Raven | 68 years | Nov 2003 | - | Director | |
| Mr Dean Hogarth | United Kingdom | 42 years | Sep 2011 | - | Director |
| Mr Simon Mardle | England | 55 years | Aug 2013 | - | Director |
| Mrs Claire Wright | 44 years | Sep 2014 | - | Director | |
| Mr Neil McGlynn | 57 years | Jan 2015 | - | Director | |
| Mrs Lyndsey Teague | 50 years | May 2015 | - | Director | |
| Mr David Crockford | 63 years | Feb 2019 | - | Director |
P&L
December 2023turnover
4.5k
+5%
operating profit
361.3
0%
gross margin
29.9%
+2.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.5k
+0.23%
total assets
2k
+0.16%
cash
0
0%
net assets
Total assets minus all liabilities
oakwood (swindon) residents association limited company details
company number
04276116
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
August 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
50 okus road, swindon, SN1 4JP
Bank
-
Legal Advisor
-
oakwood (swindon) residents association 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 oakwood (swindon) residents association limited.
oakwood (swindon) residents association 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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oakwood (swindon) residents association limited Companies House Filings - See Documents
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