109, selhurst road limited
109, selhurst road limited Company Information
Company Number
05435298
Next Accounts
Jan 2026
Shareholders
bancroft asset management ltd
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
21 aylmer parade, aylmer road, london, N2 0AT
Website
-109, selhurst road limited Estimated Valuation
Pomanda estimates the enterprise value of 109, SELHURST ROAD LIMITED at £372.5k based on a Turnover of £125.7k and 2.96x industry multiple (adjusted for size and gross margin).
109, selhurst road limited Estimated Valuation
Pomanda estimates the enterprise value of 109, SELHURST ROAD LIMITED at £0 based on an EBITDA of £-432 and a 5.15x industry multiple (adjusted for size and gross margin).
109, selhurst road limited Estimated Valuation
Pomanda estimates the enterprise value of 109, SELHURST ROAD LIMITED at £186.2k based on Net Assets of £103.9k and 1.79x industry multiple (adjusted for liquidity).
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109, Selhurst Road Limited Overview
109, Selhurst Road Limited is a live company located in london, N2 0AT with a Companies House number of 05435298. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in April 2005, it's largest shareholder is bancroft asset management ltd with a 100% stake. 109, Selhurst Road Limited is a mature, micro sized company, Pomanda has estimated its turnover at £125.7k with unknown growth in recent years.
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109, Selhurst Road Limited Health Check
Pomanda's financial health check has awarded 109, Selhurst Road Limited a 2.5 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 £125.7k, make it smaller than the average company (£1.3m)
- 109, Selhurst Road Limited
£1.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- 109, Selhurst Road Limited
- - Industry AVG
Production
with a gross margin of 27.1%, this company has a higher cost of product (64.1%)
- 109, Selhurst Road Limited
64.1% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (18.7%)
- 109, Selhurst Road Limited
18.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- 109, Selhurst Road Limited
5 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- 109, Selhurst Road Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £125.7k, this is less efficient (£163.4k)
- 109, Selhurst Road Limited
£163.4k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (18 days)
- 109, Selhurst Road Limited
18 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (39 days)
- 109, Selhurst Road Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 109, Selhurst Road Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 90 weeks, this is more cash available to meet short term requirements (18 weeks)
90 weeks - 109, Selhurst Road Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (68.3%)
17.8% - 109, Selhurst Road Limited
68.3% - Industry AVG
109, SELHURST ROAD LIMITED financials
109, Selhurst Road Limited's latest turnover from April 2024 is estimated at £125.7 thousand and the company has net assets of £103.9 thousand. According to their latest financial statements, we estimate that 109, Selhurst Road Limited has 1 employee and maintains cash reserves of £9.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | 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 | |||||||||||||||
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | 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 | 127,200 | 115,654 | 81,277 | 82,750 | 82,750 | ||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 95,600 | 85,300 | 96,300 | 96,300 | 96,300 | 96,300 | 100,800 | 114,800 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 95,600 | 85,300 | 96,300 | 96,300 | 96,300 | 96,300 | 100,800 | 114,800 | 127,200 | 115,654 | 81,277 | 82,750 | 82,750 | ||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 21,298 | 1,195 | 1,518 | 6,933 | 6,394 | 15,967 | 17,671 | 12,561 | 1 | ||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 11,894 | 8,739 | 6,565 | 315 | 934 | ||||||||||
| Cash | 9,556 | 59,496 | 23,248 | 14,177 | 70,205 | 73,982 | 72,670 | 59,090 | 8,731 | 74,563 | 3,383 | 9,269 | 540 | ||
| misc current assets | |||||||||||||||
| total current assets | 30,854 | 60,691 | 24,766 | 26,071 | 78,944 | 80,547 | 72,985 | 60,024 | 15,664 | 80,957 | 19,350 | 26,940 | 13,101 | 1 | |
| total assets | 126,454 | 145,991 | 121,066 | 122,371 | 175,244 | 176,847 | 173,785 | 174,824 | 142,864 | 196,611 | 100,627 | 109,690 | 95,851 | 1 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 5,471 | 36,343 | 25,653 | 6,106 | 63,837 | 4,916 | 2,042 | 1,269 | |||||||
| Group/Directors Accounts | 1,231 | 2,039 | 2,039 | 2,040 | 1,149 | ||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 21,425 | 21,222 | 23,304 | 24,322 | 26,921 | ||||||||||
| total current liabilities | 5,471 | 36,343 | 25,653 | 22,656 | 23,261 | 25,343 | 26,362 | 28,070 | 6,106 | 63,837 | 4,916 | 2,042 | 1,269 | ||
| loans | 22,039 | 75,106 | 75,106 | 75,106 | 75,106 | ||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 17,039 | 17,039 | 17,039 | 75,106 | 85,106 | 85,106 | 102,106 | 92,106 | |||||||
| provisions | |||||||||||||||
| total long term liabilities | 17,039 | 17,039 | 17,039 | 22,039 | 75,106 | 75,106 | 75,106 | 75,106 | 75,106 | 85,106 | 85,106 | 102,106 | 92,106 | ||
| total liabilities | 22,510 | 53,382 | 42,692 | 44,695 | 98,367 | 100,449 | 101,468 | 103,176 | 81,212 | 148,943 | 90,022 | 104,148 | 93,375 | ||
| net assets | 103,944 | 92,609 | 78,374 | 77,676 | 76,877 | 76,398 | 72,317 | 71,648 | 61,652 | 47,668 | 10,605 | 5,542 | 2,476 | 1 | |
| total shareholders funds | 103,944 | 92,609 | 78,374 | 77,676 | 76,877 | 76,398 | 72,317 | 71,648 | 61,652 | 47,668 | 10,605 | 5,542 | 2,476 | 1 |
| Apr 2024 | 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 20,103 | -323 | -10,376 | 3,155 | 2,174 | 6,250 | -619 | -5,999 | 539 | -9,573 | -1,704 | 5,110 | 12,561 | -1 | 1 |
| Creditors | -30,872 | 10,690 | 25,653 | -6,106 | -57,731 | 58,921 | 2,874 | 773 | 1,269 | ||||||
| Accruals and Deferred Income | -21,425 | 203 | -2,082 | -1,018 | -2,599 | 26,921 | |||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 10,300 | -11,000 | -4,500 | -14,000 | 114,800 | ||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -1,231 | -808 | -1 | 891 | 1,149 | ||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -22,039 | -53,067 | 75,106 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 17,039 | -75,106 | -10,000 | -17,000 | 10,000 | 92,106 | |||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -49,940 | 36,248 | 9,071 | -56,028 | -3,777 | 1,312 | 13,580 | 50,359 | -65,832 | 71,180 | -5,886 | 8,729 | 540 | ||
| overdraft | |||||||||||||||
| change in cash | -49,940 | 36,248 | 9,071 | -56,028 | -3,777 | 1,312 | 13,580 | 50,359 | -65,832 | 71,180 | -5,886 | 8,729 | 540 |
109, selhurst road limited Credit Report and Business Information
109, Selhurst Road Limited Competitor Analysis
Perform a competitor analysis for 109, selhurst road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 2 area or any other competitors across 12 key performance metrics.
109, selhurst road limited Ownership
109, SELHURST ROAD LIMITED group structure
109, Selhurst Road Limited has no subsidiary companies.
Ultimate parent company
1 parent
109, SELHURST ROAD LIMITED
05435298
109, selhurst road limited directors
109, Selhurst Road Limited currently has 2 directors. The longest serving directors include Mr Aristides Marcou (May 2011) and Mr Jignesh Doshi (May 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Aristides Marcou | United Kingdom | 68 years | May 2011 | - | Director |
| Mr Jignesh Doshi | England | 47 years | May 2011 | - | Director |
P&L
April 2024turnover
125.7k
+531%
operating profit
-432.6
0%
gross margin
27.1%
+0.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
103.9k
+0.12%
total assets
126.5k
-0.13%
cash
9.6k
-0.84%
net assets
Total assets minus all liabilities
109, selhurst road limited company details
company number
05435298
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
April 2005
age
20
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
21 aylmer parade, aylmer road, london, N2 0AT
Bank
-
Legal Advisor
-
109, selhurst road 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 109, selhurst road limited.
109, selhurst road 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.
Click to start generating capital raising & share issue transactions for 109, SELHURST ROAD LIMITED. This can take several minutes, an email will notify you when this has completed.
109, selhurst road limited Companies House Filings - See Documents
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