henley manor residents association limited
henley manor residents association limited Company Information
Company Number
04301369
Next Accounts
Sep 2025
Industry
Residents property management
Shareholders
david nigel john syms
anna louise wensley stock & neal edward gordon watkins
View AllGroup Structure
View All
Contact
Registered Address
6 the linen yard south street, crewkerne, somerset, TA18 8AB
Website
-henley manor residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HENLEY MANOR RESIDENTS ASSOCIATION LIMITED at £0 based on a Turnover of £31.4k and 0x industry multiple (adjusted for size and gross margin).
henley manor residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HENLEY MANOR RESIDENTS ASSOCIATION LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
henley manor residents association limited Estimated Valuation
Pomanda estimates the enterprise value of HENLEY MANOR RESIDENTS ASSOCIATION LIMITED at £0 based on Net Assets of £19 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Henley Manor Residents Association Limited Overview
Henley Manor Residents Association Limited is a live company located in somerset, TA18 8AB with a Companies House number of 04301369. It operates in the residents property management sector, SIC Code 98000. Founded in October 2001, it's largest shareholder is david nigel john syms with a 10% stake. Henley Manor Residents Association Limited is a mature, micro sized company, Pomanda has estimated its turnover at £31.4k with healthy growth in recent years.
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Henley Manor Residents Association Limited Health Check
Pomanda's financial health check has awarded Henley Manor Residents Association Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £31.4k, make it smaller than the average company (£124k)
- Henley Manor Residents Association Limited
£124k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.6%)
- Henley Manor Residents Association Limited
5.6% - Industry AVG
Production
with a gross margin of 27.8%, this company has a higher cost of product (83.2%)
- Henley Manor Residents Association Limited
83.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Henley Manor Residents Association Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Henley Manor Residents Association Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- Henley Manor Residents Association Limited
£30.3k - Industry AVG
Efficiency
resulting in sales per employee of £31.4k, this is less efficient (£67.3k)
- Henley Manor Residents Association Limited
£67.3k - Industry AVG
Debtor Days
it gets paid by customers after 150 days, this is later than average (36 days)
- Henley Manor Residents Association Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 207 days, this is slower than average (34 days)
- Henley Manor Residents Association Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Henley Manor Residents Association Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Henley Manor Residents Association Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (47.7%)
99.9% - Henley Manor Residents Association Limited
47.7% - Industry AVG
HENLEY MANOR RESIDENTS ASSOCIATION LIMITED financials
Henley Manor Residents Association Limited's latest turnover from December 2023 is estimated at £31.4 thousand and the company has net assets of £19. According to their latest financial statements, we estimate that Henley Manor 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 | |||||||||||||||
| 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
| 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 | 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 | 12,929 | 11,725 | 8,829 | 8,304 | 4,366 | 4,261 | 6,692 | 5,540 | 7,094 | 602 | 601 | 823 | 746 | 798 | 316 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 954 | 859 | 1,703 | 950 | 959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,701 | 8,444 | 7,696 | 5,613 | 3,100 | 2,315 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 562 | 679 | 870 | 601 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 13,883 | 12,584 | 10,532 | 9,254 | 5,325 | 4,823 | 7,371 | 6,410 | 7,695 | 6,303 | 9,045 | 8,519 | 6,359 | 3,898 | 2,631 |
| total assets | 13,883 | 12,584 | 10,532 | 9,254 | 5,325 | 4,823 | 7,371 | 6,410 | 7,695 | 6,303 | 9,045 | 8,519 | 6,359 | 3,898 | 2,631 |
| 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 | 12,865 | 11,460 | 9,225 | 7,730 | 4,070 | 3,215 | 6,854 | 5,911 | 7,676 | 373 | 2,449 | 922 | 1,017 | 481 | 2,503 |
| 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 | 12,865 | 11,460 | 9,225 | 7,730 | 4,070 | 3,215 | 6,854 | 5,911 | 7,676 | 373 | 2,449 | 922 | 1,017 | 481 | 2,503 |
| 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 | 999 | 1,105 | 1,288 | 1,505 | 1,236 | 1,589 | 498 | 480 | 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 | 999 | 1,105 | 1,288 | 1,505 | 1,236 | 1,589 | 498 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 13,864 | 12,565 | 10,513 | 9,235 | 5,306 | 4,804 | 7,352 | 6,391 | 7,676 | 373 | 2,449 | 922 | 1,017 | 481 | 2,503 |
| net assets | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 5,930 | 6,596 | 7,597 | 5,342 | 3,417 | 128 |
| total shareholders funds | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 5,930 | 6,596 | 7,597 | 5,342 | 3,417 | 128 |
| 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 | |||||||||||||||
| 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 | 1,299 | 2,052 | 1,278 | 3,929 | 1,064 | -2,431 | 1,152 | -1,554 | 6,492 | 1 | -222 | 77 | -52 | 482 | 316 |
| Creditors | 1,405 | 2,235 | 1,495 | 3,660 | 855 | -3,639 | 943 | -1,765 | 7,303 | -2,076 | 1,527 | -95 | 536 | -2,022 | 2,503 |
| Accruals and Deferred Income | -106 | -183 | -217 | 269 | -353 | 1,091 | 18 | 480 | 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 | 0 | -5,701 | -2,743 | 748 | 2,083 | 2,513 | 785 | 2,315 |
| 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 | -5,701 | -2,743 | 748 | 2,083 | 2,513 | 785 | 2,315 |
henley manor residents association limited Credit Report and Business Information
Henley Manor Residents Association Limited Competitor Analysis
Perform a competitor analysis for henley manor 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 TA18 area or any other competitors across 12 key performance metrics.
henley manor residents association limited Ownership
HENLEY MANOR RESIDENTS ASSOCIATION LIMITED group structure
Henley Manor Residents Association Limited has no subsidiary companies.
Ultimate parent company
HENLEY MANOR RESIDENTS ASSOCIATION LIMITED
04301369
henley manor residents association limited directors
Henley Manor Residents Association Limited currently has 16 directors. The longest serving directors include Mr Bryon Hawken (Nov 2013) and Mr Ronnie Gleeson (Nov 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bryon Hawken | England | 81 years | Nov 2013 | - | Director |
| Mr Ronnie Gleeson | England | 73 years | Nov 2013 | - | Director |
| Ms Lilian Swindall | England | 96 years | Nov 2013 | - | Director |
| Mr Stewart Hamilton | England | 88 years | Dec 2013 | - | Director |
| Mr Roger Blake | United Kingdom | 78 years | Dec 2013 | - | Director |
| Mr Andrew Blake | England | 77 years | Dec 2013 | - | Director |
| Mr David Syms | United Kingdom | 61 years | Jan 2014 | - | Director |
| Mr Rupert Delamain | United Kingdom | 65 years | Jan 2014 | - | Director |
| Mr Stewart Finlay | Uk | 65 years | Jan 2014 | - | Director |
| Mr Sam Hunt | England | 77 years | Feb 2014 | - | Director |
P&L
December 2023turnover
31.4k
-1%
operating profit
0
0%
gross margin
27.8%
-4.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
19
0%
total assets
13.9k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
henley manor residents association limited company details
company number
04301369
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
October 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
6 the linen yard south street, crewkerne, somerset, TA18 8AB
Bank
-
Legal Advisor
-
henley manor 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 henley manor residents association limited.
henley manor 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.
Click to start generating capital raising & share issue transactions for HENLEY MANOR RESIDENTS ASSOCIATION LIMITED. This can take several minutes, an email will notify you when this has completed.
henley manor residents association limited Companies House Filings - See Documents
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