sutton heights management services limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
c/o dickinsons brandon house, first floor, 90 the broadway, chesham, HP5 1EG
Website
-sutton heights management services limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED at £510.2k based on a Turnover of £325.9k and 1.57x industry multiple (adjusted for size and gross margin).
sutton heights management services limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED at £0 based on an EBITDA of £-1.1k and a 4.13x industry multiple (adjusted for size and gross margin).
sutton heights management services limited Estimated Valuation
Pomanda estimates the enterprise value of SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED at £974 based on Net Assets of £536 and 1.82x industry multiple (adjusted for liquidity).
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Sutton Heights Management Services Limited Overview
Sutton Heights Management Services Limited is a live company located in chesham, HP5 1EG with a Companies House number of 05374568. 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 sutton heights ltd with a 100% stake. Sutton Heights Management Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £325.9k with high growth in recent years.
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Sutton Heights Management Services Limited Health Check
Pomanda's financial health check has awarded Sutton Heights Management Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs


3 Strong

1 Regular

6 Weak

Size
annual sales of £325.9k, make it smaller than the average company (£414k)
- Sutton Heights Management Services Limited
£414k - Industry AVG

Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (6.1%)
- Sutton Heights Management Services Limited
6.1% - Industry AVG

Production
with a gross margin of 15.4%, this company has a higher cost of product (58%)
- Sutton Heights Management Services Limited
58% - Industry AVG

Profitability
an operating margin of -0.3% make it less profitable than the average company (7.7%)
- Sutton Heights Management Services Limited
7.7% - Industry AVG

Employees
with 2 employees, this is below the industry average (6)
2 - Sutton Heights Management Services Limited
6 - Industry AVG

Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Sutton Heights Management Services Limited
£40k - Industry AVG

Efficiency
resulting in sales per employee of £162.9k, this is more efficient (£101.5k)
- Sutton Heights Management Services Limited
£101.5k - Industry AVG

Debtor Days
it gets paid by customers after 167 days, this is later than average (46 days)
- Sutton Heights Management Services Limited
46 days - Industry AVG

Creditor Days
its suppliers are paid after 188 days, this is slower than average (30 days)
- Sutton Heights Management Services Limited
30 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sutton Heights Management Services Limited
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sutton Heights Management Services Limited
- - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (60.2%)
99.7% - Sutton Heights Management Services Limited
60.2% - Industry AVG
SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED financials

Sutton Heights Management Services Limited's latest turnover from March 2024 is estimated at £325.9 thousand and the company has net assets of £536. According to their latest financial statements, Sutton Heights Management Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 9,461 | 11,751 | 15,519 | 20,609 | 26,396 | 29,847 | 35,135 | 42,847 | 25,130 | 32,892 | 3,736 | 4,979 | 4,131 | 5,506 | 5,385 |
Intangible Assets | 27,000 | 30,000 | 33,000 | 36,000 | 39,000 | 42,000 | 45,000 | ||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 9,461 | 11,751 | 15,519 | 20,609 | 26,396 | 29,847 | 35,135 | 42,847 | 52,130 | 62,892 | 36,736 | 40,979 | 43,131 | 47,506 | 50,385 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 149,668 | 119,631 | 83,776 | 113,036 | 33,469 | 54,935 | 48,455 | 50,539 | 84,548 | 342,901 | 116,124 | 29,486 | 31,560 | 21,523 | 49,561 |
Group Debtors | |||||||||||||||
Misc Debtors | 1,840 | 2,648 | 1,520 | 866 | 858 | 184 | |||||||||
Cash | 20,758 | 362 | 5,357 | 5,353 | 5,347 | 5,342 | 5,337 | ||||||||
misc current assets | 10,583 | 11,066 | |||||||||||||
total current assets | 151,508 | 122,279 | 85,296 | 113,902 | 34,327 | 55,119 | 59,038 | 61,605 | 105,306 | 343,263 | 121,481 | 34,839 | 36,907 | 26,865 | 54,898 |
total assets | 160,969 | 134,030 | 100,815 | 134,511 | 60,723 | 84,966 | 94,173 | 104,452 | 157,436 | 406,155 | 158,217 | 75,818 | 80,038 | 74,371 | 105,283 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 142,399 | 105,332 | 58,460 | 87,640 | 59,170 | 71,217 | 79,103 | 89,715 | 130,269 | 220,732 | 100,266 | 51,406 | 59,507 | 71,263 | 98,939 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 142,399 | 105,332 | 58,460 | 87,640 | 59,170 | 71,217 | 79,103 | 89,715 | 130,269 | 220,732 | 100,266 | 51,406 | 59,507 | 71,263 | 98,939 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 18,034 | 27,049 | 36,540 | 44,295 | |||||||||||
provisions | 296 | 449 | 439 | 620 | 368 | 528 | 380 | ||||||||
total long term liabilities | 18,034 | 27,049 | 36,540 | 44,295 | 296 | 449 | 439 | 620 | 368 | 528 | 380 | ||||
total liabilities | 160,433 | 132,381 | 95,000 | 131,935 | 59,170 | 71,217 | 79,103 | 89,715 | 130,565 | 221,181 | 100,705 | 52,026 | 59,875 | 71,791 | 99,319 |
net assets | 536 | 1,649 | 5,815 | 2,576 | 1,553 | 13,749 | 15,070 | 14,737 | 26,871 | 184,974 | 57,512 | 23,792 | 20,163 | 2,580 | 5,964 |
total shareholders funds | 536 | 1,649 | 5,815 | 2,576 | 1,553 | 13,749 | 15,070 | 14,737 | 26,871 | 184,974 | 57,512 | 23,792 | 20,163 | 2,580 | 5,964 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 8,163 | 1,172 | 1,244 | 1,417 | 1,376 | 1,835 | 1,796 | ||||||||
Amortisation | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | ||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 29,229 | 36,983 | -28,606 | 79,575 | -20,792 | 6,664 | -2,084 | -34,009 | -258,353 | 226,777 | 86,638 | -2,074 | 10,037 | -28,038 | 49,561 |
Creditors | 37,067 | 46,872 | -29,180 | 28,470 | -12,047 | -7,886 | -10,612 | -40,554 | -90,463 | 120,466 | 48,860 | -8,101 | -11,756 | -27,676 | 98,939 |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | -296 | -153 | 10 | -181 | 252 | -160 | 148 | 380 | |||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
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 | -9,015 | -9,491 | -7,755 | 44,295 | |||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -20,758 | 20,396 | -4,995 | 4 | 6 | 5 | 5 | 5,337 | |||||||
overdraft | |||||||||||||||
change in cash | -20,758 | 20,396 | -4,995 | 4 | 6 | 5 | 5 | 5,337 |
sutton heights management services limited Credit Report and Business Information
Sutton Heights Management Services Limited Competitor Analysis

Perform a competitor analysis for sutton heights management services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HP5 area or any other competitors across 12 key performance metrics.
sutton heights management services limited Ownership
SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED group structure
Sutton Heights Management Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
SUTTON HEIGHTS MANAGEMENT SERVICES LIMITED
05374568
sutton heights management services limited directors
Sutton Heights Management Services Limited currently has 1 director, Mr Bruce Kenyon serving since Feb 2005.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Bruce Kenyon | United Kingdom | 63 years | Feb 2005 | - | Director |
P&L
March 2024turnover
325.9k
+45%
operating profit
-1.1k
0%
gross margin
15.4%
-8.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
536
-0.67%
total assets
161k
+0.2%
cash
0
0%
net assets
Total assets minus all liabilities
sutton heights management services limited company details
company number
05374568
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
c/o dickinsons brandon house, first floor, 90 the broadway, chesham, HP5 1EG
Bank
-
Legal Advisor
-
sutton heights management services 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 sutton heights management services limited.
sutton heights management services 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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sutton heights management services limited Companies House Filings - See Documents
date | description | view/download |
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