78 oliver road (oxford) management company limited
78 oliver road (oxford) management company limited Company Information
Company Number
04836325
Website
-Registered Address
trinity house wheatley rd, forest hill, oxford, oxfordshire, OX33 1EW
Industry
Renting and operating of Housing Association real estate
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
-0%
78 oliver road (oxford) management company limited Estimated Valuation
Pomanda estimates the enterprise value of 78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED at £3 based on a Turnover of £2 and 1.74x industry multiple (adjusted for size and gross margin).
78 oliver road (oxford) management company limited Estimated Valuation
Pomanda estimates the enterprise value of 78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 3.63x industry multiple (adjusted for size and gross margin).
78 oliver road (oxford) management company limited Estimated Valuation
Pomanda estimates the enterprise value of 78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £0 and 1.74x industry multiple (adjusted for liquidity).
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78 Oliver Road (oxford) Management Company Limited Overview
78 Oliver Road (oxford) Management Company Limited is a live company located in oxford, OX33 1EW with a Companies House number of 04836325. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in July 2003, it's largest shareholder is unknown. 78 Oliver Road (oxford) Management Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £2.2 with high growth in recent years.
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78 Oliver Road (oxford) Management Company Limited Health Check
Pomanda's financial health check has awarded 78 Oliver Road (Oxford) Management Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £2.2, make it smaller than the average company (£1.3m)
- 78 Oliver Road (oxford) Management Company Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.2%)
- 78 Oliver Road (oxford) Management Company Limited
2.2% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (57.6%)
- 78 Oliver Road (oxford) Management Company Limited
57.6% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- 78 Oliver Road (oxford) Management Company Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- 78 Oliver Road (oxford) Management Company Limited
7 - Industry AVG
Pay Structure
on an average salary of £35.3k, the company has an equivalent pay structure (£35.3k)
- 78 Oliver Road (oxford) Management Company Limited
£35.3k - Industry AVG
Efficiency
resulting in sales per employee of £2.2, this is less efficient (£151.5k)
- 78 Oliver Road (oxford) Management Company Limited
£151.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- 78 Oliver Road (oxford) Management Company Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 202 days, this is slower than average (29 days)
- 78 Oliver Road (oxford) Management Company Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 78 Oliver Road (oxford) Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 78 Oliver Road (oxford) Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (60.5%)
100% - 78 Oliver Road (oxford) Management Company Limited
60.5% - Industry AVG
78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED financials
78 Oliver Road (Oxford) Management Company Limited's latest turnover from July 2023 is estimated at £2 and the company has net assets of 0. According to their latest financial statements, we estimate that 78 Oliver Road (Oxford) Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Gross Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Admin Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| net assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Depreciation | 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 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 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 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| 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 | 1 | ||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
78 oliver road (oxford) management company limited Credit Report and Business Information
78 Oliver Road (oxford) Management Company Limited Competitor Analysis
Perform a competitor analysis for 78 oliver road (oxford) management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in OX33 area or any other competitors across 12 key performance metrics.
78 oliver road (oxford) management company limited Ownership
78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED group structure
78 Oliver Road (Oxford) Management Company Limited has no subsidiary companies.
Ultimate parent company
78 OLIVER ROAD (OXFORD) MANAGEMENT COMPANY LIMITED
04836325
78 oliver road (oxford) management company limited directors
78 Oliver Road (Oxford) Management Company Limited currently has 2 directors. The longest serving directors include Mr Darren Aldworth (Jul 2003) and Mr Michael Nash (Jul 2003).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Darren Aldworth | United Kingdom | 53 years | Jul 2003 | - | Director |
| Mr Michael Nash | England | 58 years | Jul 2003 | - | Director |
P&L
July 2023turnover
2.2
+36%
operating profit
0
0%
gross margin
17.1%
-9.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
0
0%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
78 oliver road (oxford) management company limited company details
company number
04836325
Type
Private Ltd By Guarantee w/o Share Cap
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
July 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
trinity house wheatley rd, forest hill, oxford, oxfordshire, OX33 1EW
Bank
-
Legal Advisor
-
78 oliver road (oxford) 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 78 oliver road (oxford) management company limited.
78 oliver road (oxford) management company limited Companies House Filings - See Documents
| date | description | view/download |
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