17 hillside rtm company limited
17 hillside rtm company limited Company Information
Company Number
05443801
Website
-Registered Address
17 hillside, slough, berkshire, SL1 2RN
Industry
Residents property management
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
-0%
17 hillside rtm company limited Estimated Valuation
Pomanda estimates the enterprise value of 17 HILLSIDE RTM COMPANY LIMITED at £18.7k based on a Turnover of £11.3k and 1.65x industry multiple (adjusted for size and gross margin).
17 hillside rtm company limited Estimated Valuation
Pomanda estimates the enterprise value of 17 HILLSIDE RTM COMPANY LIMITED at £433 based on an EBITDA of £382 and a 1.13x industry multiple (adjusted for size and gross margin).
17 hillside rtm company limited Estimated Valuation
Pomanda estimates the enterprise value of 17 HILLSIDE RTM COMPANY LIMITED at £5.4k based on Net Assets of £2.8k and 1.92x industry multiple (adjusted for liquidity).
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17 Hillside Rtm Company Limited Overview
17 Hillside Rtm Company Limited is a live company located in berkshire, SL1 2RN with a Companies House number of 05443801. It operates in the residents property management sector, SIC Code 98000. Founded in May 2005, it's largest shareholder is unknown. 17 Hillside Rtm Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £11.3k with rapid growth in recent years.
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17 Hillside Rtm Company Limited Health Check
Pomanda's financial health check has awarded 17 Hillside Rtm Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £11.3k, make it smaller than the average company (£130.7k)
- 17 Hillside Rtm Company Limited
£130.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 144%, show it is growing at a faster rate (3.3%)
- 17 Hillside Rtm Company Limited
3.3% - Industry AVG
Production
with a gross margin of 28.8%, this company has a higher cost of product (70.7%)
- 17 Hillside Rtm Company Limited
70.7% - Industry AVG
Profitability
an operating margin of 3.4% make it less profitable than the average company (7.5%)
- 17 Hillside Rtm Company Limited
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- 17 Hillside Rtm Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- 17 Hillside Rtm Company Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £11.3k, this is less efficient (£66.9k)
- 17 Hillside Rtm Company Limited
£66.9k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (32 days)
- 17 Hillside Rtm Company Limited
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 17 Hillside Rtm Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 17 Hillside Rtm Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 17 Hillside Rtm Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.2%, this is a lower level of debt than the average (52.8%)
7.2% - 17 Hillside Rtm Company Limited
52.8% - Industry AVG
17 HILLSIDE RTM COMPANY LIMITED financials
17 Hillside Rtm Company Limited's latest turnover from May 2023 is estimated at £11.3 thousand and the company has net assets of £2.8 thousand. According to their latest financial statements, we estimate that 17 Hillside Rtm Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 810 | 630 | 780 | 840 | 630 | 260 | 720 | 520 | 720 | 200 | 280 | |||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Pre-Tax Profit | 172 | 382 | -204 | 511 | 187 | -446 | -190 | 299 | 147 | 124 | 104 | |||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Profit After Tax | 172 | 382 | -204 | 511 | 187 | -446 | -190 | 299 | 147 | 124 | 104 | |||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Retained Profit | 172 | 382 | -204 | 511 | 187 | -446 | -190 | 299 | 147 | 124 | 104 | |||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,026 | 0 | 0 | 0 | 0 | 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 | 2,478 | 1,983 | 1,945 | 1,394 | 2,228 | 1,997 | 2,335 | 2,824 | 2,824 | 2,677 | 2,448 | 2,325 | 2,042 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,026 | 2,478 | 1,983 | 1,945 | 1,394 | 2,228 | 1,997 | 2,335 | 2,824 | 2,824 | 2,677 | 2,448 | 2,325 | 2,042 |
| total assets | 3,026 | 2,478 | 1,983 | 1,945 | 1,394 | 2,228 | 1,997 | 2,335 | 2,824 | 2,824 | 2,677 | 2,448 | 2,325 | 2,042 |
| 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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 219 | 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 | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 2,807 | 2,478 | 1,983 | 1,945 | 1,394 | 2,228 | 1,997 | 2,335 | 2,824 | 2,824 | 2,677 | 2,448 | 2,325 | 2,042 |
| total shareholders funds | 2,807 | 2,478 | 1,983 | 1,945 | 1,394 | 2,228 | 1,997 | 2,335 | 2,824 | 2,824 | 2,677 | 2,448 | 2,325 | 2,042 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 219 | 0 | 0 | 0 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| cash flow from financing | 323 | -344 | 755 | -1,345 | 44 | 108 | -299 | -299 | 0 | 105 | 19 | |||
| cash and cash equivalents | ||||||||||||||
| cash | -2,478 | 495 | 38 | 551 | -834 | 231 | -338 | -489 | 0 | 147 | 229 | 123 | 283 | 2,042 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,478 | 495 | 38 | 551 | -834 | 231 | -338 | -489 | 0 | 147 | 229 | 123 | 283 | 2,042 |
17 hillside rtm company limited Credit Report and Business Information
17 Hillside Rtm Company Limited Competitor Analysis
Perform a competitor analysis for 17 hillside rtm company limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in SL1 area or any other competitors across 12 key performance metrics.
17 hillside rtm company limited Ownership
17 HILLSIDE RTM COMPANY LIMITED group structure
17 Hillside Rtm Company Limited has no subsidiary companies.
Ultimate parent company
17 HILLSIDE RTM COMPANY LIMITED
05443801
17 hillside rtm company limited directors
17 Hillside Rtm Company Limited currently has 2 directors. The longest serving directors include Mr Andrew Dunn (Jan 2023) and Ms Venus Perello (May 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Dunn | 62 years | Jan 2023 | - | Director | |
| Ms Venus Perello | England | 42 years | May 2024 | - | Director |
P&L
May 2023turnover
11.3k
+1299%
operating profit
382.9
0%
gross margin
28.8%
-4.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
2.8k
+0.13%
total assets
3k
+0.22%
cash
0
-1%
net assets
Total assets minus all liabilities
17 hillside rtm company limited company details
company number
05443801
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
May 2005
age
19
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
17 hillside, slough, berkshire, SL1 2RN
accountant
-
auditor
-
17 hillside rtm 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 17 hillside rtm company limited.
17 hillside rtm company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
