5 jubilee road flat management limited
5 jubilee road flat management limited Company Information
Company Number
04403694
Website
-Registered Address
30 fitzgerald rd, fitzgerald road, bristol, BS3 5DG
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Andrew Wilson7 Years
Shareholders
-0%
5 jubilee road flat management limited Estimated Valuation
Pomanda estimates the enterprise value of 5 JUBILEE ROAD FLAT MANAGEMENT LIMITED at £3.8k based on a Turnover of £1.5k and 2.47x industry multiple (adjusted for size and gross margin).
5 jubilee road flat management limited Estimated Valuation
Pomanda estimates the enterprise value of 5 JUBILEE ROAD FLAT MANAGEMENT LIMITED at £0 based on an EBITDA of £-804 and a 5.63x industry multiple (adjusted for size and gross margin).
5 jubilee road flat management limited Estimated Valuation
Pomanda estimates the enterprise value of 5 JUBILEE ROAD FLAT MANAGEMENT LIMITED at £845 based on Net Assets of £522 and 1.62x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
5 Jubilee Road Flat Management Limited Overview
5 Jubilee Road Flat Management Limited is a live company located in bristol, BS3 5DG with a Companies House number of 04403694. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2002, it's largest shareholder is unknown. 5 Jubilee Road Flat Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1.5k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
5 Jubilee Road Flat Management Limited Health Check
Pomanda's financial health check has awarded 5 Jubilee Road Flat Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £1.5k, make it smaller than the average company (£843.4k)
- 5 Jubilee Road Flat Management Limited
£843.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (4.3%)
- 5 Jubilee Road Flat Management Limited
4.3% - Industry AVG
Production
with a gross margin of 43.8%, this company has a higher cost of product (79.6%)
- 5 Jubilee Road Flat Management Limited
79.6% - Industry AVG
Profitability
an operating margin of -52.2% make it less profitable than the average company (35.4%)
- 5 Jubilee Road Flat Management Limited
35.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- 5 Jubilee Road Flat Management Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
- 5 Jubilee Road Flat Management Limited
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £1.5k, this is less efficient (£175k)
- 5 Jubilee Road Flat Management Limited
£175k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (29 days)
- 5 Jubilee Road Flat Management Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (38 days)
- 5 Jubilee Road Flat Management Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 5 Jubilee Road Flat Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 5 Jubilee Road Flat Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32%, this is a lower level of debt than the average (60.9%)
32% - 5 Jubilee Road Flat Management Limited
60.9% - Industry AVG
5 JUBILEE ROAD FLAT MANAGEMENT LIMITED financials
5 Jubilee Road Flat Management Limited's latest turnover from March 2024 is estimated at £1.5 thousand and the company has net assets of £522. According to their latest financial statements, we estimate that 5 Jubilee Road Flat 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 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,450 | 900 | 900 | 900 | 900 | 875 | 1,185 | ||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -1,930 | 194 | 127 | 314 | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | -1,930 | 194 | 127 | 314 | 588 | 695 | -109 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | -1,930 | 194 | 127 | 314 | 588 | 695 | -109 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | -1,930 | 194 | 127 | 314 | 588 | 695 | -109 | ||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -1,930 | 194 | 127 | 314 |
* 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 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 391 | 1,215 | 1,017 | 804 | 595 | 318 | 69 | 472 | 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 | 377 | 345 | 353 | 332 | 290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 544 | 2,183 | 1,983 | 1,856 | 1,530 | 942 | 195 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 333 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 768 | 1,560 | 1,370 | 1,136 | 885 | 651 | 340 | 472 | 544 | 2,183 | 1,983 | 1,856 | 1,530 | 942 | 220 |
| total assets | 768 | 1,560 | 1,370 | 1,136 | 885 | 651 | 340 | 472 | 544 | 2,183 | 1,983 | 1,856 | 1,530 | 942 | 220 |
| 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 | 246 | 234 | 229 | 216 | 210 | 210 | 204 | 210 | 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 | 90 | 0 | 504 | 213 | 207 | 207 | 195 | 195 | 168 |
| total current liabilities | 246 | 234 | 229 | 216 | 210 | 210 | 294 | 210 | 504 | 213 | 207 | 207 | 195 | 195 | 168 |
| 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 | 246 | 234 | 229 | 216 | 210 | 210 | 294 | 210 | 504 | 213 | 207 | 207 | 195 | 195 | 168 |
| net assets | 522 | 1,326 | 1,141 | 920 | 675 | 441 | 46 | 262 | 40 | 1,970 | 1,776 | 1,649 | 1,335 | 747 | 52 |
| total shareholders funds | 522 | 1,326 | 1,141 | 920 | 675 | 441 | 46 | 262 | 40 | 1,970 | 1,776 | 1,649 | 1,335 | 747 | 52 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,930 | 194 | 127 | 314 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -792 | 190 | 234 | 251 | 567 | 249 | -403 | 472 | 0 | 0 | 0 | 0 | 0 | -25 | 25 |
| Creditors | 12 | 5 | 13 | 6 | 0 | 6 | -6 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -90 | 90 | -504 | 291 | 6 | 0 | 12 | 0 | 27 | 168 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -1,639 | 200 | 127 | 326 | |||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 161 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -544 | -1,639 | 200 | 127 | 326 | 588 | 747 | 195 |
| 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 | -544 | -1,639 | 200 | 127 | 326 | 588 | 747 | 195 |
5 jubilee road flat management limited Credit Report and Business Information
5 Jubilee Road Flat Management Limited Competitor Analysis
Perform a competitor analysis for 5 jubilee road flat management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS3 area or any other competitors across 12 key performance metrics.
5 jubilee road flat management limited Ownership
5 JUBILEE ROAD FLAT MANAGEMENT LIMITED group structure
5 Jubilee Road Flat Management Limited has no subsidiary companies.
Ultimate parent company
5 JUBILEE ROAD FLAT MANAGEMENT LIMITED
04403694
5 jubilee road flat management limited directors
5 Jubilee Road Flat Management Limited currently has 1 director, Mr Andrew Wilson serving since Feb 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Wilson | England | 57 years | Feb 2017 | - | Director |
P&L
March 2024turnover
1.5k
-65%
operating profit
-804
0%
gross margin
43.8%
+31.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
522
-0.61%
total assets
768
-0.51%
cash
0
0%
net assets
Total assets minus all liabilities
5 jubilee road flat management limited company details
company number
04403694
Type
Private Ltd By Guarantee w/o Share Cap
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2002
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
30 fitzgerald rd, fitzgerald road, bristol, BS3 5DG
Bank
-
Legal Advisor
-
5 jubilee road flat 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 5 jubilee road flat management limited.
5 jubilee road flat management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
