coopers court freehold (acton) limited Company Information
Company Number
05254375
Website
-Registered Address
349 royal college street, london, NW1 9QS
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
thomas young 31.1%
mr chris burton 4.4%
View Allcoopers court freehold (acton) limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS COURT FREEHOLD (ACTON) LIMITED at £179k based on a Turnover of £82.7k and 2.17x industry multiple (adjusted for size and gross margin).
coopers court freehold (acton) limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS COURT FREEHOLD (ACTON) LIMITED at £30.7k based on an EBITDA of £4k and a 7.75x industry multiple (adjusted for size and gross margin).
coopers court freehold (acton) limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS COURT FREEHOLD (ACTON) LIMITED at £439.3k based on Net Assets of £268.2k and 1.64x industry multiple (adjusted for liquidity).
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Coopers Court Freehold (acton) Limited Overview
Coopers Court Freehold (acton) Limited is a live company located in london, NW1 9QS with a Companies House number of 05254375. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2004, it's largest shareholder is thomas young with a 31.1% stake. Coopers Court Freehold (acton) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £82.7k with low growth in recent years.
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Coopers Court Freehold (acton) Limited Health Check
Pomanda's financial health check has awarded Coopers Court Freehold (Acton) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £82.7k, make it smaller than the average company (£1.2m)
- Coopers Court Freehold (acton) Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.1%)
- Coopers Court Freehold (acton) Limited
5.1% - Industry AVG
Production
with a gross margin of 43.9%, this company has a comparable cost of product (43.9%)
- Coopers Court Freehold (acton) Limited
43.9% - Industry AVG
Profitability
an operating margin of 4.8% make it less profitable than the average company (7.6%)
- Coopers Court Freehold (acton) Limited
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- Coopers Court Freehold (acton) Limited
11 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
- Coopers Court Freehold (acton) Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £82.7k, this is less efficient (£116.2k)
- Coopers Court Freehold (acton) Limited
£116.2k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (33 days)
- Coopers Court Freehold (acton) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 165 days, this is slower than average (28 days)
- Coopers Court Freehold (acton) Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coopers Court Freehold (acton) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 94 weeks, this is more cash available to meet short term requirements (20 weeks)
94 weeks - Coopers Court Freehold (acton) Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.6%, this is a lower level of debt than the average (81.1%)
10.6% - Coopers Court Freehold (acton) Limited
81.1% - Industry AVG
COOPERS COURT FREEHOLD (ACTON) LIMITED financials
Coopers Court Freehold (Acton) Limited's latest turnover from December 2023 is estimated at £82.7 thousand and the company has net assets of £268.2 thousand. According to their latest financial statements, we estimate that Coopers Court Freehold (Acton) Limited has 1 employee and maintains cash reserves of £41.1 thousand 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 | 9,175 | ||||||||||||||
Other Income Or Grants | 0 | ||||||||||||||
Cost Of Sales | 4,425 | ||||||||||||||
Gross Profit | 4,750 | ||||||||||||||
Admin Expenses | 930 | ||||||||||||||
Operating Profit | 3,820 | ||||||||||||||
Interest Payable | 0 | ||||||||||||||
Interest Receivable | 0 | ||||||||||||||
Pre-Tax Profit | 1,047 | ||||||||||||||
Tax | -82 | ||||||||||||||
Profit After Tax | 965 | ||||||||||||||
Dividends Paid | 0 | ||||||||||||||
Retained Profit | 965 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | |||||||||||||
EBITDA* | 3,820 |
* 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 | 256,000 | 256,000 | 256,000 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 0 | 0 | 141,063 | 141,063 | 141,063 | 141,063 |
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 | 141,063 | 141,063 | 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 | 256,000 | 256,000 | 256,000 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 | 141,063 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 2,908 | 1,228 | 3,231 | 1,330 | 3,477 | 2,650 | 540 | 574 | 829 | 67 | 250 | 3,161 | 986 | 1,700 | 375 |
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 | 41,094 | 37,467 | 33,966 | 34,006 | 17,325 | 15,623 | 14,520 | 12,137 | 11,424 | 1,081 | 277 | 798 | 1,644 | 192 | 1,387 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 44,002 | 38,695 | 37,197 | 35,336 | 20,802 | 18,273 | 15,060 | 12,711 | 12,253 | 1,148 | 527 | 3,959 | 2,630 | 1,892 | 1,762 |
total assets | 300,002 | 294,695 | 293,197 | 176,399 | 161,865 | 159,336 | 156,123 | 153,774 | 153,316 | 142,211 | 141,590 | 145,022 | 143,693 | 142,955 | 142,825 |
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 | 21,014 | 21,013 | 21,013 | 21,013 | 21,014 | 21,014 | 21,014 | 21,013 | 21,014 | 28,847 | 33,447 | 28,717 | 28,531 | 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 | 1,613 | 754 | 908 | 719 | 2,445 | 1,821 | 965 | 855 | 2,134 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 22,627 | 21,767 | 21,921 | 21,732 | 23,459 | 22,835 | 21,979 | 21,868 | 23,148 | 28,847 | 33,447 | 28,717 | 28,531 | 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 | 1,011 | 12,757 | 17,609 | 50,717 | 56,481 |
provisions | 9,188 | 9,188 | 9,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 9,188 | 9,188 | 9,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,011 | 12,757 | 17,609 | 50,717 | 56,481 |
total liabilities | 31,815 | 30,955 | 31,109 | 21,732 | 23,459 | 22,835 | 21,979 | 21,868 | 23,148 | 28,847 | 34,458 | 41,474 | 46,140 | 50,717 | 56,481 |
net assets | 268,187 | 263,740 | 262,088 | 154,667 | 138,406 | 136,501 | 134,144 | 131,906 | 130,168 | 113,364 | 107,132 | 103,548 | 97,553 | 92,238 | 86,344 |
total shareholders funds | 268,187 | 263,740 | 262,088 | 154,667 | 138,406 | 136,501 | 134,144 | 131,906 | 130,168 | 113,364 | 107,132 | 103,548 | 97,553 | 92,238 | 86,344 |
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 | 3,820 | ||||||||||||||
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 | -82 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,680 | -2,003 | 1,901 | -2,147 | 827 | 2,110 | -34 | -255 | 762 | -183 | -2,911 | 2,175 | -714 | 1,325 | 375 |
Creditors | 1 | 0 | 0 | -1 | 0 | 0 | 1 | -1 | -7,833 | -4,600 | 4,730 | 186 | 28,531 | 0 | 0 |
Accruals and Deferred Income | 859 | -154 | 189 | -1,726 | 624 | 856 | 110 | -1,279 | 2,134 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 9,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 3,363 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -141,063 | 0 | 141,063 | 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 | -1,011 | -11,746 | -4,852 | -33,108 | -5,764 | 56,481 |
share issue | |||||||||||||||
interest | 0 | ||||||||||||||
cash flow from financing | 141,860 | ||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 3,627 | 3,501 | -40 | 16,681 | 1,702 | 1,103 | 2,383 | 713 | 10,343 | 804 | -521 | -846 | 1,452 | -1,195 | 1,387 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 3,627 | 3,501 | -40 | 16,681 | 1,702 | 1,103 | 2,383 | 713 | 10,343 | 804 | -521 | -846 | 1,452 | -1,195 | 1,387 |
coopers court freehold (acton) limited Credit Report and Business Information
Coopers Court Freehold (acton) Limited Competitor Analysis
Perform a competitor analysis for coopers court freehold (acton) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
coopers court freehold (acton) limited Ownership
COOPERS COURT FREEHOLD (ACTON) LIMITED group structure
Coopers Court Freehold (Acton) Limited has no subsidiary companies.
Ultimate parent company
COOPERS COURT FREEHOLD (ACTON) LIMITED
05254375
coopers court freehold (acton) limited directors
Coopers Court Freehold (Acton) Limited currently has 4 directors. The longest serving directors include Mr Christopher Burton (Jun 2013) and Mr Robert Webb (Jun 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Burton | United Kingdom | 76 years | Jun 2013 | - | Director |
Mr Robert Webb | England | 75 years | Jun 2013 | - | Director |
Ms Anita Lusanska | England | 41 years | Oct 2018 | - | Director |
Ms Coanh Lau | England | 50 years | Nov 2020 | - | Director |
P&L
December 2023turnover
82.7k
+27%
operating profit
4k
0%
gross margin
44%
-3.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
268.2k
+0.02%
total assets
300k
+0.02%
cash
41.1k
+0.1%
net assets
Total assets minus all liabilities
coopers court freehold (acton) limited company details
company number
05254375
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2004
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
349 royal college street, london, NW1 9QS
Bank
-
Legal Advisor
-
coopers court freehold (acton) 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 found 1 charges/mortgages relating to coopers court freehold (acton) limited. Currently there are 1 open charges and 0 have been satisfied in the past.
coopers court freehold (acton) limited Companies House Filings - See Documents
date | description | view/download |
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