Pomanda estimates the enterprise value of 42 RUTLAND GARDENS (HOVE) LIMITED at £0 based on a Turnover of £2.1k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of 42 RUTLAND GARDENS (HOVE) LIMITED at £0 based on an EBITDA of £-79 and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of 42 RUTLAND GARDENS (HOVE) LIMITED at £0 based on Net Assets of £-497 and 0x industry multiple (adjusted for liquidity).
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42 Rutland Gardens (hove) LimitedOverview
42 Rutland Gardens (hove) Limited is a live company located in hove, BN3 5PB with a Companies House number of 05240424. It operates in the residents property management sector, SIC Code 98000. Founded in September 2004, it's largest shareholder is
parade properties ltd
with a 33.3% stake. 42 Rutland Gardens (hove) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£2.1k with
unknown
growth in recent years.
Pomanda's financial health check has awarded 42 Rutland Gardens (Hove) 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
Health Rating1out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £2.1k, make it smaller than the average company (£131.4k)
£2.1k - 42 Rutland Gardens (hove) Limited
£131.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - 42 Rutland Gardens (hove) Limited
- - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (89.7%)
27% - 42 Rutland Gardens (hove) Limited
89.7% - Industry AVG
Profitability
an operating margin of -3.7% make it less profitable than the average company (3.8%)
-3.7% - 42 Rutland Gardens (hove) Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - 42 Rutland Gardens (hove) Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
£24.5k - 42 Rutland Gardens (hove) Limited
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £2.1k, this is less efficient (£63.6k)
£2.1k - 42 Rutland Gardens (hove) Limited
£63.6k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is near the average (37 days)
29 days - 42 Rutland Gardens (hove) Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 1888 days, this is slower than average (27 days)
1888 days - 42 Rutland Gardens (hove) Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - 42 Rutland Gardens (hove) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 42 Rutland Gardens (hove) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.7%, this is a higher level of debt than the average (45.5%)
106.7% - 42 Rutland Gardens (hove) Limited
45.5% - Industry AVG
42 RUTLAND GARDENS (HOVE) LIMITED financials
EXPORT
42 Rutland Gardens (Hove) Limited's latest turnover from September 2024 is estimated at £2.1 thousand and the company has net assets of -£497. According to their latest financial statements, we estimate that 42 Rutland Gardens (Hove) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
2,111
4,363
44,772
42,192
31,053
26,011
33,581
Other Income Or Grants
Cost Of Sales
1,541
3,063
41,486
39,934
28,363
22,593
31,227
Gross Profit
569
1,301
3,286
2,258
2,689
3,418
2,353
Admin Expenses
648
1,687
578
-836
-317
141
830
-129
-882
-37
3,149
2,715
2,434
2,768
2,794
199
Operating Profit
-79
-386
-578
836
317
-141
-830
129
882
37
137
-457
255
650
-441
-199
Interest Payable
Interest Receivable
15
20
1
2
6
3
2
2
1
2
3
2
1
1
Pre-Tax Profit
-79
-371
-558
837
317
-139
-824
132
884
39
138
-455
258
651
-440
-198
Tax
-159
-60
-25
-177
-8
-29
-62
-169
Profit After Tax
-79
-371
-558
678
257
-139
-824
107
707
31
109
-455
196
482
-440
-198
Dividends Paid
Retained Profit
-79
-371
-558
678
257
-139
-824
107
707
31
109
-455
196
482
-440
-198
Employee Costs
24,496
27,133
17,110
16,457
10,813
10,700
13,184
Number Of Employees
1
1
1
1
1
1
1
EBITDA*
-79
-386
-578
836
317
-141
-830
129
882
37
137
-457
255
650
-441
-199
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
7,306
Stock & work in progress
Trade Debtors
173
216
Group Debtors
Misc Debtors
Cash
590
1,148
470
213
335
1,158
1,051
344
313
204
660
461
195
374
misc current assets
total current assets
173
216
590
1,148
470
213
335
1,158
1,051
344
313
204
660
461
195
374
total assets
7,479
7,522
7,896
8,454
7,776
7,519
7,641
8,464
8,357
7,650
7,619
7,510
7,966
7,767
7,501
7,680
Bank overdraft
Bank loan
Trade Creditors
7,976
7,940
7,922
7,922
7,923
7,920
8,136
7,875
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,526
7,940
7,940
7,940
7,923
7,922
7,922
7,922
total current liabilities
7,976
7,940
7,526
7,940
7,940
7,940
7,923
7,922
7,922
7,922
7,922
7,922
7,923
7,920
8,136
7,875
loans
hp & lease commitments
Accruals and Deferred Income
414
other liabilities
provisions
total long term liabilities
414
total liabilities
7,976
7,940
7,940
7,940
7,940
7,940
7,923
7,922
7,922
7,922
7,922
7,922
7,923
7,920
8,136
7,875
net assets
-497
-418
-44
514
-164
-421
-282
542
435
-272
-303
-412
43
-153
-635
-195
total shareholders funds
-497
-418
-44
514
-164
-421
-282
542
435
-272
-303
-412
43
-153
-635
-195
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Sep 2019
Sep 2018
Sep 2017
Sep 2016
Sep 2015
Sep 2014
Sep 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-79
-386
-578
836
317
-141
-830
129
882
37
137
-457
255
650
-441
-199
Depreciation
Amortisation
Tax
-159
-60
-25
-177
-8
-29
-62
-169
Stock
Debtors
-43
216
Creditors
36
7,940
-7,922
-1
3
-216
261
7,875
Accruals and Deferred Income
-7,940
17
1
7,922
Deferred Taxes & Provisions
Cash flow from operations
-602
-578
677
257
-124
-829
104
705
29
108
-458
196
265
-180
7,676
Investing Activities
capital expenditure
-7,306
Change in Investments
cash flow from investments
-7,306
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
-3
3
interest
15
20
1
2
6
3
2
2
1
2
3
2
1
1
cash flow from financing
12
20
1
2
6
3
2
2
1
2
3
2
1
4
cash and cash equivalents
cash
-590
-558
678
257
-122
-823
107
707
31
109
-456
199
266
-179
374
overdraft
change in cash
-590
-558
678
257
-122
-823
107
707
31
109
-456
199
266
-179
374
42 rutland gardens (hove) limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for 42 rutland gardens (hove) limited. Get real-time insights into 42 rutland gardens (hove) limited's credit score, group structure and payment trends.
Perform a competitor analysis for 42 rutland gardens (hove) 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 BN3 area or any other competitors across 12 key performance metrics.
42 rutland gardens (hove) limited Ownership
42 RUTLAND GARDENS (HOVE) LIMITED group structure
42 Rutland Gardens (Hove) Limited has no subsidiary companies.
Ultimate parent company
42 RUTLAND GARDENS (HOVE) LIMITED
05240424
42 RUTLAND GARDENS (HOVE) LIMITED Shareholders
The largest shareholders in 42 Rutland Gardens (Hove) Limited include Parade Properties Ltd and Shaun Collins.
parade properties ltd
33.33%
shaun collins
33.33%
colin james godwin
33.33%
42 rutland gardens (hove) limited directors
42 Rutland Gardens (Hove) Limited currently has 2 directors.
The longest serving directors include
Mr Shaun Collins (Sep 2004) and
Mr Colin Godwin (Sep 2004).
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 42 rutland gardens (hove) limited.
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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42 rutland gardens (hove) limitedCompanies House Filings - See Documents
