
Company Number
04974028
Next Accounts
Aug 2026
Directors
Shareholders
scott matthew franklin
Group Structure
View All
Industry
Development of building projects
Registered Address
5 technology park, colindeep lane, colindale, london, NW9 6BX
Website
hitchingpostbargrill.com.auPomanda estimates the enterprise value of POSTBAR LIMITED at £30.8k based on a Turnover of £95.4k and 0.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of POSTBAR LIMITED at £0 based on an EBITDA of £0 and a 2.46x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of POSTBAR LIMITED at £356.1k based on Net Assets of £256.9k and 1.39x industry multiple (adjusted for liquidity).
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Postbar Limited is a live company located in colindale, NW9 6BX with a Companies House number of 04974028. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2003, it's largest shareholder is scott matthew franklin with a 100% stake. Postbar Limited is a mature, micro sized company, Pomanda has estimated its turnover at £95.4k with unknown growth in recent years.
Pomanda's financial health check has awarded Postbar Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
4 Weak
Size
annual sales of £95.4k, make it smaller than the average company (£2.5m)
- Postbar Limited
£2.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Postbar Limited
- - Industry AVG
Production
with a gross margin of 9.2%, this company has a higher cost of product (26.4%)
- Postbar Limited
26.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Postbar Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Postbar Limited
7 - Industry AVG
Pay Structure
on an average salary of £51k, the company has an equivalent pay structure (£51k)
- Postbar Limited
£51k - Industry AVG
Efficiency
resulting in sales per employee of £95.4k, this is less efficient (£292k)
- Postbar Limited
£292k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Postbar Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Postbar Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Postbar Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Postbar Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Postbar Limited
- - Industry AVG
Postbar Limited's latest turnover from November 2024 is estimated at £95.4 thousand and the company has net assets of £256.9 thousand. According to their latest financial statements, Postbar Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
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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 | 1 | 2 | ||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
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Tangible Assets | ||||||||||||||||
Intangible Assets | ||||||||||||||||
Investments & Other | ||||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | ||||||||||||||||
Stock & work in progress | ||||||||||||||||
Trade Debtors | 285,798 | |||||||||||||||
Group Debtors | 256,897 | |||||||||||||||
Misc Debtors | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | |||||||||||
Cash | ||||||||||||||||
misc current assets | ||||||||||||||||
total current assets | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 285,798 | |||||||||
total assets | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 285,798 | |||||||||
Bank overdraft | ||||||||||||||||
Bank loan | ||||||||||||||||
Trade Creditors | 28,901 | |||||||||||||||
Group/Directors Accounts | ||||||||||||||||
other short term finances | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
other current liabilities | ||||||||||||||||
total current liabilities | 28,901 | |||||||||||||||
loans | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | ||||||||||||||||
provisions | ||||||||||||||||
total long term liabilities | ||||||||||||||||
total liabilities | 28,901 | |||||||||||||||
net assets | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | |||||||||
total shareholders funds | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 | 256,897 |
Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | ||||||||||||||||
Amortisation | ||||||||||||||||
Tax | ||||||||||||||||
Stock | ||||||||||||||||
Debtors | 256,897 | -285,798 | 285,798 | |||||||||||||
Creditors | -28,901 | 28,901 | ||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
Deferred Taxes & Provisions | ||||||||||||||||
Cash flow from operations | ||||||||||||||||
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 | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | ||||||||||||||||
overdraft | ||||||||||||||||
change in cash |
Perform a competitor analysis for postbar limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NW9 area or any other competitors across 12 key performance metrics.
POSTBAR LIMITED group structure
Postbar Limited has no subsidiary companies.
Ultimate parent company
POSTBAR LIMITED
04974028
Postbar Limited currently has 1 director, Mr Scott Franklin serving since Nov 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Scott Franklin | England | 58 years | Nov 2003 | - | Director |
P&L
November 2024turnover
95.4k
-47%
operating profit
0
0%
gross margin
9.3%
-4.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024net assets
256.9k
0%
total assets
256.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
04974028
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2003
age
22
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
November 2024
previous names
N/A
accountant
GRUNBERG & CO LIMITED
auditor
-
address
5 technology park, colindeep lane, colindale, london, NW9 6BX
Bank
-
Legal Advisor
-
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 found 2 charges/mortgages relating to postbar limited. Currently there are 0 open charges and 2 have been satisfied in the past.
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 POSTBAR LIMITED. This can take several minutes, an email will notify you when this has completed.
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