pom2004 limited
pom2004 limited Company Information
Company Number
05004025
Next Accounts
Sep 2025
Shareholders
david pullen
christopher stott
View AllGroup Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
spindleberry, stratford sub castle, salisbury, wiltshire, SP1 3LG
Website
-pom2004 limited Estimated Valuation
Pomanda estimates the enterprise value of POM2004 LIMITED at £12.5k based on a Turnover of £5.4k and 2.31x industry multiple (adjusted for size and gross margin).
pom2004 limited Estimated Valuation
Pomanda estimates the enterprise value of POM2004 LIMITED at £0 based on an EBITDA of £-103 and a 4.52x industry multiple (adjusted for size and gross margin).
pom2004 limited Estimated Valuation
Pomanda estimates the enterprise value of POM2004 LIMITED at £89.6k based on Net Assets of £51.3k and 1.75x industry multiple (adjusted for liquidity).
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Pom2004 Limited Overview
Pom2004 Limited is a live company located in salisbury, SP1 3LG with a Companies House number of 05004025. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2003, it's largest shareholder is david pullen with a 24% stake. Pom2004 Limited is a mature, micro sized company, Pomanda has estimated its turnover at £5.4k with high growth in recent years.
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Pom2004 Limited Health Check
Pomanda's financial health check has awarded Pom2004 Limited a 2 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 £5.4k, make it smaller than the average company (£1.1m)
- Pom2004 Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (3.6%)
- Pom2004 Limited
3.6% - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (70.9%)
- Pom2004 Limited
70.9% - Industry AVG
Profitability
an operating margin of -1.9% make it less profitable than the average company (21.5%)
- Pom2004 Limited
21.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Pom2004 Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Pom2004 Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £5.4k, this is less efficient (£202.7k)
- Pom2004 Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (33 days)
- Pom2004 Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Pom2004 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pom2004 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pom2004 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (71.6%)
0.3% - Pom2004 Limited
71.6% - Industry AVG
POM2004 LIMITED financials
Pom2004 Limited's latest turnover from December 2023 is estimated at £5.4 thousand and the company has net assets of £51.3 thousand. According to their latest financial statements, we estimate that Pom2004 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 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | |||
| Intangible Assets | |||||||||||||||
| Investments & Other | 50,396 | 50,396 | 50,396 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 | 50,396 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 1,063 | 1,248 | 986 | 826 | 650 | 903 | 427 | 364 | 972 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 949 | 856 | 610 | 512 | 469 | 373 | |||||||||
| misc current assets | 25 | ||||||||||||||
| total current assets | 1,088 | 1,248 | 986 | 826 | 650 | 903 | 427 | 364 | 972 | 949 | 856 | 610 | 512 | 469 | 373 |
| total assets | 51,484 | 51,644 | 51,382 | 51,222 | 51,046 | 51,299 | 50,823 | 50,760 | 51,368 | 51,345 | 51,252 | 51,006 | 50,908 | 50,865 | 50,769 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 57 | 38 | 39 | 30 | 585 | 50 | 356 | 107 | 13 | ||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 57 | 38 | 39 | 30 | 585 | 50 | 356 | 107 | 13 | ||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 175 | 175 | 175 | 175 | 175 | 175 | |||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 175 | 175 | 175 | 175 | 175 | 175 | |||||||||
| total liabilities | 175 | 232 | 213 | 214 | 205 | 585 | 225 | 356 | 107 | 13 | |||||
| net assets | 51,309 | 51,412 | 51,169 | 51,008 | 50,841 | 50,714 | 50,598 | 50,404 | 51,261 | 51,332 | 51,252 | 51,006 | 50,908 | 50,865 | 50,769 |
| total shareholders funds | 51,309 | 51,412 | 51,169 | 51,008 | 50,841 | 50,714 | 50,598 | 50,404 | 51,261 | 51,332 | 51,252 | 51,006 | 50,908 | 50,865 | 50,769 |
| 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -185 | 262 | 160 | 176 | -253 | 476 | 63 | -608 | 972 | ||||||
| Creditors | -57 | 19 | -1 | 9 | -555 | 535 | -306 | 249 | 94 | 13 | |||||
| Accruals and Deferred Income | 175 | -175 | 175 | ||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -50,396 | 50,396 | |||||||||||||
| 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 | -949 | 93 | 246 | 98 | 43 | 96 | 373 | ||||||||
| overdraft | |||||||||||||||
| change in cash | -949 | 93 | 246 | 98 | 43 | 96 | 373 |
pom2004 limited Credit Report and Business Information
Pom2004 Limited Competitor Analysis
Perform a competitor analysis for pom2004 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SP1 area or any other competitors across 12 key performance metrics.
pom2004 limited Ownership
POM2004 LIMITED group structure
Pom2004 Limited has no subsidiary companies.
Ultimate parent company
POM2004 LIMITED
05004025
pom2004 limited directors
Pom2004 Limited currently has 5 directors. The longest serving directors include Mr David Pullen (Dec 2003) and Mr Richard Larcombe (Jul 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Pullen | 75 years | Dec 2003 | - | Director | |
| Mr Richard Larcombe | 72 years | Jul 2004 | - | Director | |
| Mr Andrew Munt | 57 years | Jul 2004 | - | Director | |
| Mr Mark Finniss | 66 years | Jul 2004 | - | Director | |
| Mr Christopher Stott | England | 59 years | Jul 2017 | - | Director |
P&L
December 2023turnover
5.4k
+29%
operating profit
-103
0%
gross margin
26.9%
+9.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
51.3k
0%
total assets
51.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
pom2004 limited company details
company number
05004025
Type
Private limited with Share Capital
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
December 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
parsonage farmland (stratford-sub-castle) management limited (June 2004)
accountant
AW ACCOUNTANCY
auditor
-
address
spindleberry, stratford sub castle, salisbury, wiltshire, SP1 3LG
Bank
-
Legal Advisor
-
pom2004 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 pom2004 limited.
pom2004 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.
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pom2004 limited Companies House Filings - See Documents
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