rosedale (elvendon road) ltd
rosedale (elvendon road) ltd Company Information
Company Number
05353097
Website
-Registered Address
4b elvendon road, london, N13 4SJ
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
ian dathan fenn 33.3%
kirstie mogilner 33.3%
View Allrosedale (elvendon road) ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSEDALE (ELVENDON ROAD) LTD at £53.9k based on a Turnover of £41.4k and 1.3x industry multiple (adjusted for size and gross margin).
rosedale (elvendon road) ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSEDALE (ELVENDON ROAD) LTD at £1.2k based on an EBITDA of £256 and a 4.66x industry multiple (adjusted for size and gross margin).
rosedale (elvendon road) ltd Estimated Valuation
Pomanda estimates the enterprise value of ROSEDALE (ELVENDON ROAD) LTD at £3.7k based on Net Assets of £2.3k and 1.64x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Rosedale (elvendon Road) Ltd Overview
Rosedale (elvendon Road) Ltd is a live company located in london, N13 4SJ with a Companies House number of 05353097. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2005, it's largest shareholder is ian dathan fenn with a 33.3% stake. Rosedale (elvendon Road) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £41.4k with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Rosedale (elvendon Road) Ltd Health Check
Pomanda's financial health check has awarded Rosedale (Elvendon Road) Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £41.4k, make it smaller than the average company (£1m)
- Rosedale (elvendon Road) Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (3.6%)
- Rosedale (elvendon Road) Ltd
3.6% - Industry AVG
Production
with a gross margin of 12.8%, this company has a higher cost of product (44.1%)
- Rosedale (elvendon Road) Ltd
44.1% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (8.6%)
- Rosedale (elvendon Road) Ltd
8.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - Rosedale (elvendon Road) Ltd
11 - Industry AVG
Pay Structure
on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)
- Rosedale (elvendon Road) Ltd
£40.8k - Industry AVG
Efficiency
resulting in sales per employee of £13.8k, this is less efficient (£95.8k)
- Rosedale (elvendon Road) Ltd
£95.8k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (32 days)
- Rosedale (elvendon Road) Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 14 days, this is quicker than average (33 days)
- Rosedale (elvendon Road) Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rosedale (elvendon Road) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rosedale (elvendon Road) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 38.8%, this is a lower level of debt than the average (81.4%)
38.8% - Rosedale (elvendon Road) Ltd
81.4% - Industry AVG
ROSEDALE (ELVENDON ROAD) LTD financials
Rosedale (Elvendon Road) Ltd's latest turnover from March 2023 is estimated at £41.4 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, Rosedale (Elvendon Road) Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 | 2,756 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 926 | 718 | 378 | 439 | 541 | 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 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 592 | 875 | 855 | 876 | 755 | 780 | 574 | 544 | 483 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 926 | 718 | 378 | 439 | 541 | 592 | 875 | 855 | 876 | 755 | 780 | 574 | 544 | 483 |
| total assets | 3,682 | 3,474 | 3,134 | 3,195 | 3,297 | 3,348 | 3,631 | 3,611 | 3,632 | 3,511 | 3,536 | 3,330 | 3,300 | 3,239 |
| Bank overdraft | 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 |
| Trade Creditors | 1,430 | 1,430 | 1,450 | 1,450 | 1,450 | 0 | 0 | 0 | 3,381 | 4,861 | 4,501 | 180 | 121 | 3,874 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,948 | 3,912 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 1,937 | 2,555 | 3,035 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,430 | 1,430 | 1,450 | 1,450 | 1,450 | 1,937 | 2,555 | 3,035 | 3,381 | 4,861 | 4,501 | 4,128 | 4,033 | 3,874 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 1,430 | 1,430 | 1,450 | 1,450 | 1,450 | 1,937 | 2,555 | 3,035 | 3,381 | 4,861 | 4,501 | 4,128 | 4,033 | 3,874 |
| net assets | 2,252 | 2,044 | 1,684 | 1,745 | 1,847 | 1,411 | 1,076 | 576 | 251 | -1,350 | -965 | -798 | -733 | -635 |
| total shareholders funds | 2,252 | 2,044 | 1,684 | 1,745 | 1,847 | 1,411 | 1,076 | 576 | 251 | -1,350 | -965 | -798 | -733 | -635 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 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 | |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 208 | 340 | -61 | -102 | 541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -20 | 0 | 0 | 1,450 | 0 | 0 | -3,381 | -1,480 | 360 | 4,321 | 59 | -3,753 | 3,874 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -1,937 | -618 | -480 | 3,035 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 | -3,948 | 36 | 3,912 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | -592 | -283 | 20 | -21 | 121 | -25 | 206 | 30 | 61 | 483 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -592 | -283 | 20 | -21 | 121 | -25 | 206 | 30 | 61 | 483 |
rosedale (elvendon road) ltd Credit Report and Business Information
Rosedale (elvendon Road) Ltd Competitor Analysis
Perform a competitor analysis for rosedale (elvendon road) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N13 area or any other competitors across 12 key performance metrics.
rosedale (elvendon road) ltd Ownership
ROSEDALE (ELVENDON ROAD) LTD group structure
Rosedale (Elvendon Road) Ltd has no subsidiary companies.
Ultimate parent company
ROSEDALE (ELVENDON ROAD) LTD
05353097
rosedale (elvendon road) ltd directors
Rosedale (Elvendon Road) Ltd currently has 3 directors. The longest serving directors include Mr Ian Fenn (May 2015) and Ms Kirstie Mogilner (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Fenn | 52 years | May 2015 | - | Director | |
| Ms Kirstie Mogilner | England | 56 years | Jun 2021 | - | Director |
| Mr Petros Panayiotou | England | 47 years | Jun 2022 | - | Director |
P&L
March 2023turnover
41.4k
+12%
operating profit
256.8
0%
gross margin
12.8%
+5.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.3k
+0.1%
total assets
3.7k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
rosedale (elvendon road) ltd company details
company number
05353097
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2005
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
4b elvendon road, london, N13 4SJ
Bank
-
Legal Advisor
-
rosedale (elvendon road) ltd 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 rosedale (elvendon road) ltd.
rosedale (elvendon road) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
