61 elsham road (rte) limited
61 elsham road (rte) limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
61 elsham road, london, W14 8HD
Website
-61 elsham road (rte) limited Estimated Valuation
Pomanda estimates the enterprise value of 61 ELSHAM ROAD (RTE) LIMITED at £0 based on a Turnover of £117.5k and 0x industry multiple (adjusted for size and gross margin).
61 elsham road (rte) limited Estimated Valuation
Pomanda estimates the enterprise value of 61 ELSHAM ROAD (RTE) LIMITED at £0 based on an EBITDA of £136 and a 0x industry multiple (adjusted for size and gross margin).
61 elsham road (rte) limited Estimated Valuation
Pomanda estimates the enterprise value of 61 ELSHAM ROAD (RTE) LIMITED at £0 based on Net Assets of £62.7k and 0x industry multiple (adjusted for liquidity).
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61 Elsham Road (rte) Limited Overview
61 Elsham Road (rte) Limited is a live company located in london, W14 8HD with a Companies House number of 05791720. It operates in the residents property management sector, SIC Code 98000. Founded in April 2006, it's largest shareholder is unknown. 61 Elsham Road (rte) Limited is a established, micro sized company, Pomanda has estimated its turnover at £117.5k with declining growth in recent years.
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61 Elsham Road (rte) Limited Health Check
Pomanda's financial health check has awarded 61 Elsham Road (Rte) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
3 Weak
Size
annual sales of £117.5k, make it in line with the average company (£125.3k)
- 61 Elsham Road (rte) Limited
£125.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.5%)
- 61 Elsham Road (rte) Limited
5.5% - Industry AVG
Production
with a gross margin of 85.2%, this company has a comparable cost of product (85.2%)
- 61 Elsham Road (rte) Limited
85.2% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (4.3%)
- 61 Elsham Road (rte) Limited
4.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- 61 Elsham Road (rte) Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- 61 Elsham Road (rte) Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £58.7k, this is equally as efficient (£67.2k)
- 61 Elsham Road (rte) Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is near the average (36 days)
- 61 Elsham Road (rte) Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- 61 Elsham Road (rte) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 61 Elsham Road (rte) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 61 Elsham Road (rte) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (48.1%)
0.2% - 61 Elsham Road (rte) Limited
48.1% - Industry AVG
61 ELSHAM ROAD (RTE) LIMITED financials
61 Elsham Road (Rte) Limited's latest turnover from December 2023 is estimated at £117.5 thousand and the company has net assets of £62.7 thousand. According to their latest financial statements, we estimate that 61 Elsham Road (Rte) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | 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
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 50,896 | 40,000 | 40,000 | 40,000 | 40,000 | 40,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 11,891 | 11,789 | 11,942 | 11,732 | 11,555 | 11,491 | 11,867 | 29,905 | 49,739 | 4,138 | 3,868 | 3,598 | 2,743 | 2,481 | 2,806 |
| Group Debtors | 0 | 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 | 0 |
| Cash | 0 | 0 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 | 104 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 11,891 | 11,789 | 12,046 | 11,836 | 11,659 | 11,595 | 11,971 | 30,009 | 49,843 | 4,242 | 3,972 | 3,702 | 2,847 | 2,585 | 2,910 |
| total assets | 62,787 | 62,685 | 62,942 | 62,732 | 62,555 | 62,491 | 62,867 | 80,905 | 100,739 | 55,138 | 43,972 | 43,702 | 42,847 | 42,585 | 42,910 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 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 | 50,896 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 120 | 120 | 467 | 246 | 103 | 146 | 646 | 1,141 | 1,008 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 120 | 120 | 467 | 246 | 103 | 146 | 646 | 1,141 | 1,008 | 50,896 | 0 | 0 | 0 | 0 | 0 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 442 | 333 | 224 | 294 | 195 |
| other liabilities | 0 | 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 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 755 | 442 | 333 | 224 | 294 | 195 |
| total liabilities | 120 | 120 | 467 | 246 | 103 | 146 | 646 | 1,141 | 1,008 | 51,651 | 442 | 333 | 224 | 294 | 195 |
| net assets | 62,667 | 62,565 | 62,475 | 62,486 | 62,452 | 62,345 | 62,221 | 79,764 | 99,731 | 3,487 | 43,530 | 43,369 | 42,623 | 42,291 | 42,715 |
| total shareholders funds | 62,667 | 62,565 | 62,475 | 62,486 | 62,452 | 62,345 | 62,221 | 79,764 | 99,731 | 3,487 | 43,530 | 43,369 | 42,623 | 42,291 | 42,715 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | 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 | 0 |
| Amortisation | 0 | 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 | 0 |
| Debtors | 102 | -153 | 210 | 177 | -312 | -376 | -18,038 | -19,834 | 45,601 | 270 | 270 | 855 | 262 | -325 | 2,806 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | -347 | 221 | 143 | -543 | -500 | -495 | 133 | 253 | 313 | 109 | 109 | -70 | 99 | 195 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 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 | -50,896 | 50,896 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 |
61 elsham road (rte) limited Credit Report and Business Information
61 Elsham Road (rte) Limited Competitor Analysis
Perform a competitor analysis for 61 elsham road (rte) 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 W14 area or any other competitors across 12 key performance metrics.
61 elsham road (rte) limited Ownership
61 ELSHAM ROAD (RTE) LIMITED group structure
61 Elsham Road (Rte) Limited has no subsidiary companies.
Ultimate parent company
61 ELSHAM ROAD (RTE) LIMITED
05791720
61 elsham road (rte) limited directors
61 Elsham Road (Rte) Limited currently has 2 directors. The longest serving directors include Dr Malcolm Penn (Apr 2006) and Dr Homayoon Rahnejat (Apr 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Malcolm Penn | 58 years | Apr 2006 | - | Director | |
| Dr Homayoon Rahnejat | 70 years | Apr 2006 | - | Director |
P&L
December 2023turnover
117.5k
-15%
operating profit
136
0%
gross margin
85.2%
+4.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
62.7k
0%
total assets
62.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
61 elsham road (rte) limited company details
company number
05791720
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
April 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
SKS BAILEY GROUP LIMITED
auditor
-
address
61 elsham road, london, W14 8HD
Bank
-
Legal Advisor
-
61 elsham road (rte) 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 61 elsham road (rte) limited.
61 elsham road (rte) 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 61 ELSHAM ROAD (RTE) LIMITED. This can take several minutes, an email will notify you when this has completed.
61 elsham road (rte) limited Companies House Filings - See Documents
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