exmansworthy management co. limited
exmansworthy management co. limited Company Information
Company Number
05754316
Next Accounts
Dec 2025
Shareholders
-
Group Structure
View All
Industry
Residents property management
Registered Address
3 fircroft avenue, fircroft avenue, lancing, BN15 0NL
Website
-exmansworthy management co. limited Estimated Valuation
Pomanda estimates the enterprise value of EXMANSWORTHY MANAGEMENT CO. LIMITED at £0 based on a Turnover of £34.8k and 0x industry multiple (adjusted for size and gross margin).
exmansworthy management co. limited Estimated Valuation
Pomanda estimates the enterprise value of EXMANSWORTHY MANAGEMENT CO. LIMITED at £0 based on an EBITDA of £11.3k and a 0x industry multiple (adjusted for size and gross margin).
exmansworthy management co. limited Estimated Valuation
Pomanda estimates the enterprise value of EXMANSWORTHY MANAGEMENT CO. LIMITED at £0 based on Net Assets of £9.3k and 0x industry multiple (adjusted for liquidity).
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Exmansworthy Management Co. Limited Overview
Exmansworthy Management Co. Limited is a live company located in lancing, BN15 0NL with a Companies House number of 05754316. It operates in the residents property management sector, SIC Code 98000. Founded in March 2006, it's largest shareholder is unknown. Exmansworthy Management Co. Limited is a established, micro sized company, Pomanda has estimated its turnover at £34.8k with unknown growth in recent years.
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Exmansworthy Management Co. Limited Health Check
Pomanda's financial health check has awarded Exmansworthy Management Co. Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £34.8k, make it smaller than the average company (£139.6k)
- Exmansworthy Management Co. Limited
£139.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Exmansworthy Management Co. Limited
- - Industry AVG
Production
with a gross margin of 31.6%, this company has a higher cost of product (88.9%)
- Exmansworthy Management Co. Limited
88.9% - Industry AVG
Profitability
an operating margin of 32.3% make it more profitable than the average company (4.6%)
- Exmansworthy Management Co. Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Exmansworthy Management Co. Limited
6 - Industry AVG
Pay Structure
on an average salary of £27.1k, the company has an equivalent pay structure (£27.1k)
- Exmansworthy Management Co. Limited
£27.1k - Industry AVG
Efficiency
resulting in sales per employee of £34.8k, this is less efficient (£62k)
- Exmansworthy Management Co. Limited
£62k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (38 days)
- Exmansworthy Management Co. Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Exmansworthy Management Co. Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Exmansworthy Management Co. Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Exmansworthy Management Co. Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Exmansworthy Management Co. Limited
- - Industry AVG
EXMANSWORTHY MANAGEMENT CO. LIMITED financials
Exmansworthy Management Co. Limited's latest turnover from March 2024 is estimated at £34.8 thousand and the company has net assets of £9.3 thousand. According to their latest financial statements, we estimate that Exmansworthy Management Co. Limited has 1 employee 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 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,421 | 3,628 | |||||||||||||
| 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
| Mar 2024 | 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 | 3,729 | ||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 3,729 | ||||||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 9,304 | 864 | 2,119 | 2,587 | 2,120 | 4,185 | |||||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | 3,904 | 4,489 | 3,529 | 924 | |||||||||||
| Cash | 1,712 | 2,459 | 3,856 | ||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 9,304 | 864 | 2,119 | 2,587 | 2,120 | 1,712 | 2,459 | 3,856 | 3,904 | 4,489 | 4,185 | 3,529 | 924 | ||
| total assets | 9,304 | 864 | 2,119 | 3,729 | 2,587 | 2,120 | 1,712 | 2,459 | 3,856 | 3,904 | 4,489 | 4,185 | 3,529 | 924 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,712 | ||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,185 | 3,529 | 924 | ||||||||||||
| total current liabilities | 1,712 | 4,185 | 3,529 | 924 | |||||||||||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 1,712 | 4,185 | 3,529 | 924 | |||||||||||
| net assets | 9,304 | 864 | 2,119 | 3,729 | 2,587 | 2,120 | 2,459 | 3,856 | 3,904 | 4,489 | |||||
| total shareholders funds | 9,304 | 864 | 2,119 | 3,729 | 2,587 | 2,120 | 2,459 | 3,856 | 3,904 | 4,489 | 4,185 |
| Mar 2024 | 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 | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 8,440 | -1,255 | 2,119 | -2,587 | 467 | 2,120 | -3,904 | -585 | 304 | 656 | 2,605 | 924 | |||
| Creditors | -1,712 | 1,712 | |||||||||||||
| Accruals and Deferred Income | -4,185 | 656 | 2,605 | 924 | |||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | 3,904 | 585 | -4,489 | ||||||||||||
| 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 | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | -48 | -585 | 304 | 4,185 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,712 | 1,712 | -2,459 | -1,397 | 3,856 | ||||||||||
| overdraft | |||||||||||||||
| change in cash | -1,712 | 1,712 | -2,459 | -1,397 | 3,856 |
exmansworthy management co. limited Credit Report and Business Information
Exmansworthy Management Co. Limited Competitor Analysis
Perform a competitor analysis for exmansworthy management co. 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 BN15 area or any other competitors across 12 key performance metrics.
exmansworthy management co. limited Ownership
EXMANSWORTHY MANAGEMENT CO. LIMITED group structure
Exmansworthy Management Co. Limited has no subsidiary companies.
Ultimate parent company
EXMANSWORTHY MANAGEMENT CO. LIMITED
05754316
exmansworthy management co. limited directors
Exmansworthy Management Co. Limited currently has 13 directors. The longest serving directors include Mrs Christine Ascough (Aug 2010) and Mr Quentin Stacy (Aug 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Christine Ascough | United Kingdom | 82 years | Aug 2010 | - | Director |
| Mr Quentin Stacy | United Kingdom | 65 years | Aug 2010 | - | Director |
| Mr Richard Ascough | 86 years | Aug 2010 | - | Director | |
| Mrs Valerie Finnegan | United Kingdom | 72 years | Oct 2010 | - | Director |
| Mrs Michaela Harding | England | 39 years | Sep 2015 | - | Director |
| Mr Jonathan Jones | England | 48 years | Oct 2015 | - | Director |
| Mrs Amanda Curie | England | 59 years | Jan 2016 | - | Director |
| Mr Michael Grainger | United Kingdom | 61 years | Mar 2016 | - | Director |
| Mrs Amanda Speed | England | 65 years | Mar 2017 | - | Director |
| Mr Keith Speed | United Kingdom | 55 years | Mar 2017 | - | Director |
P&L
March 2024turnover
34.8k
+940%
operating profit
11.3k
0%
gross margin
31.6%
-8.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
9.3k
+9.77%
total assets
9.3k
+9.77%
cash
0
0%
net assets
Total assets minus all liabilities
exmansworthy management co. limited company details
company number
05754316
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
MASTERSFULLER
auditor
-
address
3 fircroft avenue, fircroft avenue, lancing, BN15 0NL
Bank
-
Legal Advisor
-
exmansworthy management co. 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 exmansworthy management co. limited.
exmansworthy management co. 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 EXMANSWORTHY MANAGEMENT CO. LIMITED. This can take several minutes, an email will notify you when this has completed.
exmansworthy management co. limited Companies House Filings - See Documents
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