wesleyan flat management limited
wesleyan flat management limited Company Information
Company Number
05188096
Website
-Registered Address
1 wesleyan chapel, ickornshaw cowling, keighley, north yorkshire, BD22 0DE
Industry
Other accommodation
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
lynn greenwood & john paul naylor & joshua greenwood & nicola steed & alison swanson & maria travers 100%
wesleyan flat management limited Estimated Valuation
Pomanda estimates the enterprise value of WESLEYAN FLAT MANAGEMENT LIMITED at £10k based on a Turnover of £14.1k and 0.71x industry multiple (adjusted for size and gross margin).
wesleyan flat management limited Estimated Valuation
Pomanda estimates the enterprise value of WESLEYAN FLAT MANAGEMENT LIMITED at £0 based on an EBITDA of £-168 and a 3.38x industry multiple (adjusted for size and gross margin).
wesleyan flat management limited Estimated Valuation
Pomanda estimates the enterprise value of WESLEYAN FLAT MANAGEMENT LIMITED at £2.4k based on Net Assets of £1.4k and 1.76x industry multiple (adjusted for liquidity).
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Wesleyan Flat Management Limited Overview
Wesleyan Flat Management Limited is a live company located in keighley, BD22 0DE with a Companies House number of 05188096. It operates in the other accommodation sector, SIC Code 55900. Founded in July 2004, it's largest shareholder is lynn greenwood & john paul naylor & joshua greenwood & nicola steed & alison swanson & maria travers with a 100% stake. Wesleyan Flat Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £14.1k with rapid growth in recent years.
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Wesleyan Flat Management Limited Health Check
Pomanda's financial health check has awarded Wesleyan Flat Management Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £14.1k, make it smaller than the average company (£841.9k)
- Wesleyan Flat Management Limited
£841.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 95%, show it is growing at a faster rate (4.8%)
- Wesleyan Flat Management Limited
4.8% - Industry AVG
Production
with a gross margin of 23.3%, this company has a higher cost of product (54.5%)
- Wesleyan Flat Management Limited
54.5% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (5.2%)
- Wesleyan Flat Management Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
- Wesleyan Flat Management Limited
19 - Industry AVG
Pay Structure
on an average salary of £24k, the company has an equivalent pay structure (£24k)
- Wesleyan Flat Management Limited
£24k - Industry AVG
Efficiency
resulting in sales per employee of £14.1k, this is less efficient (£52.9k)
- Wesleyan Flat Management Limited
£52.9k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is later than average (17 days)
- Wesleyan Flat Management Limited
17 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Wesleyan Flat Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Wesleyan Flat Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Wesleyan Flat Management Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Wesleyan Flat Management Limited
- - Industry AVG
WESLEYAN FLAT MANAGEMENT LIMITED financials
Wesleyan Flat Management Limited's latest turnover from July 2023 is estimated at £14.1 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, we estimate that Wesleyan Flat Management 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 | 2,147 | 1,991 | 1,906 | 2,834 | 3,326 | 2,660 | 3,879 | 2,624 | 2,489 | 2,423 | 2,085 | 2,054 | 2,000 | 1,864 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 30 | 11 | 0 | 15 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 65 | -399 | 1,659 | 723 | 295 | 608 | 612 | 538 | 424 | 204 | 74 | 205 | -662 | 13 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 65 | -399 | 1,659 | 723 | 295 | 608 | 612 | 538 | 424 | 204 | 74 | 205 | -662 | 13 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 65 | -399 | 1,659 | 723 | 295 | 608 | 612 | 538 | 424 | 204 | 74 | 205 | -662 | 13 | |
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* 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 | 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 | 1,381 | 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 | 1,512 | 1,448 | 1,847 | 1,659 | 936 | 641 | 609 | 612 | 538 | 424 | 294 | 220 | 15 | 677 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,381 | 1,512 | 1,448 | 1,847 | 1,659 | 936 | 641 | 609 | 612 | 538 | 424 | 294 | 220 | 15 | 677 |
| total assets | 1,381 | 1,512 | 1,448 | 1,847 | 1,659 | 936 | 641 | 609 | 612 | 538 | 424 | 294 | 220 | 15 | 677 |
| 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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 1,381 | 1,512 | 1,448 | 1,847 | 1,659 | 936 | 641 | 609 | 612 | 538 | 424 | 294 | 220 | 15 | 677 |
| total shareholders funds | 1,381 | 1,512 | 1,448 | 1,847 | 1,659 | 936 | 641 | 609 | 612 | 538 | 424 | 294 | 220 | 15 | 677 |
| 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 | |||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| 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 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | -30 | -11 | 0 | -15 | 0 | |
| cash flow from financing | -101 | 0 | -1,471 | 0 | 0 | -576 | -615 | -464 | -323 | -104 | -11 | 0 | -15 | 664 | |
| cash and cash equivalents | |||||||||||||||
| cash | -1,512 | 64 | -399 | 188 | 723 | 295 | 32 | -3 | 74 | 114 | 130 | 74 | 205 | -662 | 677 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,512 | 64 | -399 | 188 | 723 | 295 | 32 | -3 | 74 | 114 | 130 | 74 | 205 | -662 | 677 |
wesleyan flat management limited Credit Report and Business Information
Wesleyan Flat Management Limited Competitor Analysis
Perform a competitor analysis for wesleyan flat management limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in BD22 area or any other competitors across 12 key performance metrics.
wesleyan flat management limited Ownership
WESLEYAN FLAT MANAGEMENT LIMITED group structure
Wesleyan Flat Management Limited has no subsidiary companies.
Ultimate parent company
WESLEYAN FLAT MANAGEMENT LIMITED
05188096
wesleyan flat management limited directors
Wesleyan Flat Management Limited currently has 3 directors. The longest serving directors include Mr John Naylor (Mar 2006) and Ms Lynn Greenwood (Mar 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Naylor | 63 years | Mar 2006 | - | Director | |
| Ms Lynn Greenwood | 67 years | Mar 2007 | - | Director | |
| Mr Sean Elener | United Kingdom | 60 years | Dec 2023 | - | Director |
P&L
July 2023turnover
14.1k
+554%
operating profit
-168.8
0%
gross margin
23.3%
+63.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
1.4k
-0.09%
total assets
1.4k
-0.09%
cash
0
-1%
net assets
Total assets minus all liabilities
wesleyan flat management limited company details
company number
05188096
Type
Private limited with Share Capital
industry
55900 - Other accommodation
incorporation date
July 2004
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
1 wesleyan chapel, ickornshaw cowling, keighley, north yorkshire, BD22 0DE
Bank
-
Legal Advisor
-
wesleyan 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 wesleyan flat management limited.
wesleyan flat management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
