viking house management company limited
viking house management company limited Company Information
Company Number
05415452
Next Accounts
Jan 2025
Industry
Management of real estate on a fee or contract basis
Shareholders
jason cotta & coleman roy
asi ab limited
View AllGroup Structure
View All
Contact
Registered Address
7 blighs walk, sevenoaks, TN13 1DB
Website
-viking house management company limited Estimated Valuation
Pomanda estimates the enterprise value of VIKING HOUSE MANAGEMENT COMPANY LIMITED at £18.1k based on a Turnover of £6.3k and 2.86x industry multiple (adjusted for size and gross margin).
viking house management company limited Estimated Valuation
Pomanda estimates the enterprise value of VIKING HOUSE MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-2.6k and a 8.65x industry multiple (adjusted for size and gross margin).
viking house management company limited Estimated Valuation
Pomanda estimates the enterprise value of VIKING HOUSE MANAGEMENT COMPANY LIMITED at £6.9k based on Net Assets of £3.8k and 1.79x industry multiple (adjusted for liquidity).
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Viking House Management Company Limited Overview
Viking House Management Company Limited is a live company located in sevenoaks, TN13 1DB with a Companies House number of 05415452. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2005, it's largest shareholder is jason cotta & coleman roy with a 20% stake. Viking House Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £6.3k with unknown growth in recent years.
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Viking House Management Company Limited Health Check
Pomanda's financial health check has awarded Viking House Management Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £6.3k, make it smaller than the average company (£1.1m)
- Viking House Management Company Limited
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Viking House Management Company Limited
- - Industry AVG
Production
with a gross margin of 46.8%, this company has a comparable cost of product (46.8%)
- Viking House Management Company Limited
46.8% - Industry AVG
Profitability
an operating margin of -40.9% make it less profitable than the average company (8.8%)
- Viking House Management Company Limited
8.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- Viking House Management Company Limited
11 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- Viking House Management Company Limited
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £6.3k, this is less efficient (£103.5k)
- Viking House Management Company Limited
£103.5k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is near the average (34 days)
- Viking House Management Company Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Viking House Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Viking House Management Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 520 weeks, this is more cash available to meet short term requirements (22 weeks)
520 weeks - Viking House Management Company Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (80.3%)
8.6% - Viking House Management Company Limited
80.3% - Industry AVG
VIKING HOUSE MANAGEMENT COMPANY LIMITED financials
Viking House Management Company Limited's latest turnover from April 2023 is estimated at £6.3 thousand and the company has net assets of £3.8 thousand. According to their latest financial statements, we estimate that Viking House Management Company Limited has 1 employee and maintains cash reserves of £3.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,000 | 2,000 | ||||||||||||
| 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 | 1 | 1 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,000 | 12,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 5 | 0 | 0 | 12,000 | 12,000 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 5 | 0 | 0 | 12,000 | 12,000 | 12,000 | 12,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 600 | 1,800 | 3,426 | 0 | 1,190 | 390 | 2,073 | 1,912 | 1,849 | 919 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 3,604 | 4,809 | 5,755 | 1,233 | 0 | 0 | 0 | 0 | 0 | 0 | 880 | 5,873 | 1,722 | 1,947 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,209 | 6,614 | 9,186 | 1,238 | 1,190 | 390 | 2,073 | 1,912 | 1,849 | 919 | 880 | 5,873 | 1,722 | 1,947 |
| total assets | 4,209 | 6,614 | 9,186 | 1,238 | 1,195 | 390 | 2,073 | 1,917 | 1,849 | 919 | 12,880 | 17,873 | 13,722 | 13,947 |
| 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 | 0 | 0 | 0 | 0 | 506 | 1,653 | 1,654 | 1,654 | 960 | 480 | 0 | 0 | 1,065 | 1,400 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 360 | 360 | 360 | 272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 360 | 360 | 360 | 272 | 506 | 1,653 | 1,654 | 1,654 | 960 | 480 | 0 | 0 | 1,065 | 1,400 |
| 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 | 360 | 360 | 360 | 272 | 506 | 1,653 | 1,654 | 1,654 | 960 | 480 | 0 | 0 | 1,065 | 1,400 |
| net assets | 3,849 | 6,254 | 8,826 | 966 | 689 | -1,263 | 419 | 263 | 889 | 439 | 12,880 | 17,873 | 12,657 | 12,547 |
| total shareholders funds | 3,849 | 6,254 | 8,826 | 966 | 689 | -1,263 | 419 | 263 | 889 | 439 | 12,880 | 17,873 | 12,657 | 12,547 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 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 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,200 | -1,626 | 3,426 | -1,185 | 800 | -1,683 | 161 | 63 | 930 | 919 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | -506 | -1,147 | -1 | 0 | 694 | 480 | 480 | 0 | -1,065 | -335 | 1,400 |
| Accruals and Deferred Income | 0 | 0 | 88 | 272 | 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 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | -5 | 5 | 0 | -5 | 5 | 0 | -12,000 | 0 | 12,000 | 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 | 0 | 0 | 0 | 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 | -1,205 | -946 | 4,522 | 1,233 | 0 | 0 | 0 | 0 | 0 | -880 | -4,993 | 4,151 | -225 | 1,947 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,205 | -946 | 4,522 | 1,233 | 0 | 0 | 0 | 0 | 0 | -880 | -4,993 | 4,151 | -225 | 1,947 |
viking house management company limited Credit Report and Business Information
Viking House Management Company Limited Competitor Analysis
Perform a competitor analysis for viking house management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TN13 area or any other competitors across 12 key performance metrics.
viking house management company limited Ownership
VIKING HOUSE MANAGEMENT COMPANY LIMITED group structure
Viking House Management Company Limited has no subsidiary companies.
Ultimate parent company
VIKING HOUSE MANAGEMENT COMPANY LIMITED
05415452
viking house management company limited directors
Viking House Management Company Limited currently has 5 directors. The longest serving directors include Ms Annie Dodd (Dec 2008) and Mr Paul Abrahams (Jun 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Annie Dodd | 77 years | Dec 2008 | - | Director | |
| Mr Paul Abrahams | England | 67 years | Jun 2014 | - | Director |
| Mrs Jennifer Alviar-Baquero | England | 42 years | Mar 2021 | - | Director |
| Mr Jason Cotta | England | 54 years | May 2021 | - | Director |
| Mrs Lisa Parham | England | 56 years | Aug 2024 | - | Director |
P&L
April 2023turnover
6.3k
-65%
operating profit
-2.6k
0%
gross margin
46.8%
-6.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
3.8k
-0.38%
total assets
4.2k
-0.36%
cash
3.6k
-0.25%
net assets
Total assets minus all liabilities
viking house management company limited company details
company number
05415452
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2005
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
AMHERST ACCOUNTANCY
auditor
-
address
7 blighs walk, sevenoaks, TN13 1DB
Bank
-
Legal Advisor
-
viking house management company 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 viking house management company limited.
viking house management company 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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viking house management company limited Companies House Filings - See Documents
| date | description | view/download |
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