netherby manor management company limited
netherby manor management company limited Company Information
Company Number
04501628
Next Accounts
Sep 2026
Shareholders
marjorie angus
kathleen audrey conyers
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
uhy hacker young, broadfield court, sheffield, S8 0XF
Website
-netherby manor management company limited Estimated Valuation
Pomanda estimates the enterprise value of NETHERBY MANOR MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £35 and 0x industry multiple (adjusted for size and gross margin).
netherby manor management company limited Estimated Valuation
Pomanda estimates the enterprise value of NETHERBY MANOR MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
netherby manor management company limited Estimated Valuation
Pomanda estimates the enterprise value of NETHERBY MANOR MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £568 and 0x industry multiple (adjusted for liquidity).
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Netherby Manor Management Company Limited Overview
Netherby Manor Management Company Limited is a live company located in sheffield, S8 0XF with a Companies House number of 04501628. It operates in the residents property management sector, SIC Code 98000. Founded in August 2002, it's largest shareholder is marjorie angus with a 12.5% stake. Netherby Manor Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £35.5 with declining growth in recent years.
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Netherby Manor Management Company Limited Health Check
Pomanda's financial health check has awarded Netherby Manor Management Company 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 £35.5, make it smaller than the average company (£130.3k)
- Netherby Manor Management Company Limited
£130.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -83%, show it is growing at a slower rate (7.9%)
- Netherby Manor Management Company Limited
7.9% - Industry AVG
Production
with a gross margin of 26.5%, this company has a higher cost of product (90.8%)
- Netherby Manor Management Company Limited
90.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Netherby Manor Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Netherby Manor Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.9k, the company has an equivalent pay structure (£27.9k)
- Netherby Manor Management Company Limited
£27.9k - Industry AVG
Efficiency
resulting in sales per employee of £35.5, this is less efficient (£64.6k)
- Netherby Manor Management Company Limited
£64.6k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (34 days)
- Netherby Manor Management Company Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Netherby Manor Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Netherby Manor Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Netherby Manor Management Company Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Netherby Manor Management Company Limited
- - Industry AVG
NETHERBY MANOR MANAGEMENT COMPANY LIMITED financials
Netherby Manor Management Company Limited's latest turnover from December 2024 is estimated at £35 and the company has net assets of £568. According to their latest financial statements, we estimate that Netherby Manor Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 10,560 | 10,560 | 9,600 | |||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | -128 | 292 | 2,581 | |||||||||||||
| Interest Payable | ||||||||||||||||
| Interest Receivable | 17 | |||||||||||||||
| Pre-Tax Profit | -128 | 292 | 2,598 | |||||||||||||
| Tax | -4 | |||||||||||||||
| Profit After Tax | -128 | 292 | 2,594 | |||||||||||||
| Dividends Paid | ||||||||||||||||
| Retained Profit | -128 | 292 | 2,594 | |||||||||||||
| Employee Costs | ||||||||||||||||
| Number Of Employees | 4 | 4 | 5 | 5 | ||||||||||||
| EBITDA* | -128 | 292 | 2,581 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | ||||
| Intangible Assets | ||||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | 560 | ||||
| Stock & work in progress | ||||||||||||||||
| Trade Debtors | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 3,824 | 2,828 | 2,128 | ||||
| Group Debtors | ||||||||||||||||
| Misc Debtors | ||||||||||||||||
| Cash | 6,208 | 6,998 | 7,732 | |||||||||||||
| misc current assets | ||||||||||||||||
| total current assets | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 10,032 | 9,826 | 9,860 | ||||
| total assets | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 10,592 | 10,386 | 10,420 | ||||
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 406 | 90 | 405 | |||||||||||||
| Group/Directors Accounts | ||||||||||||||||
| other short term finances | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| other current liabilities | 764 | 746 | 757 | |||||||||||||
| total current liabilities | 1,170 | 836 | 1,162 | |||||||||||||
| loans | ||||||||||||||||
| hp & lease commitments | ||||||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | ||||||||||||||||
| provisions | ||||||||||||||||
| total long term liabilities | ||||||||||||||||
| total liabilities | 1,170 | 836 | 1,162 | |||||||||||||
| net assets | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 9,422 | 9,550 | 9,258 | ||||
| total shareholders funds | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 568 | 9,422 | 9,550 | 9,258 |
| Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | -128 | 292 | 2,581 | |||||||||||||
| Depreciation | ||||||||||||||||
| Amortisation | ||||||||||||||||
| Tax | -4 | |||||||||||||||
| Stock | ||||||||||||||||
| Debtors | 8 | -3,824 | 996 | 700 | 2,128 | |||||||||||
| Creditors | -406 | 316 | -315 | 405 | ||||||||||||
| Accruals and Deferred Income | -764 | 18 | -11 | 757 | ||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||||
| Cash flow from operations | -790 | -734 | 1,611 | |||||||||||||
| 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 | ||||||||||||||||
| interest | 17 | |||||||||||||||
| cash flow from financing | 6,681 | |||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -6,208 | -790 | -734 | 7,732 | ||||||||||||
| overdraft | ||||||||||||||||
| change in cash | -6,208 | -790 | -734 | 7,732 |
netherby manor management company limited Credit Report and Business Information
Netherby Manor Management Company Limited Competitor Analysis
Perform a competitor analysis for netherby manor management company 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 S 8 area or any other competitors across 12 key performance metrics.
netherby manor management company limited Ownership
NETHERBY MANOR MANAGEMENT COMPANY LIMITED group structure
Netherby Manor Management Company Limited has no subsidiary companies.
Ultimate parent company
NETHERBY MANOR MANAGEMENT COMPANY LIMITED
04501628
netherby manor management company limited directors
Netherby Manor Management Company Limited currently has 7 directors. The longest serving directors include Mr Roy Tamblyn (Sep 2003) and Ms Cheryl Claxton (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roy Tamblyn | 86 years | Sep 2003 | - | Director | |
| Ms Cheryl Claxton | United Kingdom | 60 years | Nov 2014 | - | Director |
| Mrs Maryjane Taylor | England | 72 years | Aug 2016 | - | Director |
| Mrs Marjorie Angus | England | 88 years | Jun 2023 | - | Director |
| Mrs Kathleen Conyers | England | 78 years | Aug 2024 | - | Director |
| Mrs Julie Haines | England | 63 years | Dec 2024 | - | Director |
| Dr Sarah Smith | England | 55 years | Jan 2025 | - | Director |
P&L
December 2024turnover
35.5
+23%
operating profit
0
0%
gross margin
26.5%
-11.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
568
0%
total assets
568
0%
cash
0
0%
net assets
Total assets minus all liabilities
netherby manor management company limited company details
company number
04501628
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 2002
age
23
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
27 dore road management company limited (August 2002)
accountant
-
auditor
-
address
uhy hacker young, broadfield court, sheffield, S8 0XF
Bank
-
Legal Advisor
-
netherby manor management company 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 netherby manor management company limited.
netherby manor management company 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 NETHERBY MANOR MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
netherby manor management company limited Companies House Filings - See Documents
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