york mansions management (broadstairs) limited

0.5

york mansions management (broadstairs) limited Company Information

Share YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED
Live 
EstablishedMicroDeclining

Company Number

05913670

Website

-

Registered Address

126 evering road, london, N16 7BD

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

-

Next Accounts Due

May 2025

Group Structure

View All

Directors

Susan Rowe5 Years

Shareholders

ann wallace & gerrard king 33.3%

maureen ames 33.3%

View All

york mansions management (broadstairs) limited Estimated Valuation

£24.8k

Pomanda estimates the enterprise value of YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED at £24.8k based on a Turnover of £11.3k and 2.19x industry multiple (adjusted for size and gross margin).

york mansions management (broadstairs) limited Estimated Valuation

£5.8k

Pomanda estimates the enterprise value of YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED at £5.8k based on an EBITDA of £1.2k and a 5x industry multiple (adjusted for size and gross margin).

york mansions management (broadstairs) limited Estimated Valuation

£3.8k

Pomanda estimates the enterprise value of YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED at £3.8k based on Net Assets of £2.3k and 1.62x industry multiple (adjusted for liquidity).

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York Mansions Management (broadstairs) Limited Overview

York Mansions Management (broadstairs) Limited is a live company located in london, N16 7BD with a Companies House number of 05913670. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2006, it's largest shareholder is ann wallace & gerrard king with a 33.3% stake. York Mansions Management (broadstairs) Limited is a established, micro sized company, Pomanda has estimated its turnover at £11.3k with declining growth in recent years.

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York Mansions Management (broadstairs) Limited Health Check

Pomanda's financial health check has awarded York Mansions Management (Broadstairs) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £11.3k, make it smaller than the average company (£832.9k)

£11.3k - York Mansions Management (broadstairs) Limited

£832.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (2.6%)

-7% - York Mansions Management (broadstairs) Limited

2.6% - Industry AVG

production

Production

with a gross margin of 30.1%, this company has a higher cost of product (73.1%)

30.1% - York Mansions Management (broadstairs) Limited

73.1% - Industry AVG

profitability

Profitability

an operating margin of 10.2% make it less profitable than the average company (27.7%)

10.2% - York Mansions Management (broadstairs) Limited

27.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - York Mansions Management (broadstairs) Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)

£31.2k - York Mansions Management (broadstairs) Limited

£31.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £11.3k, this is less efficient (£182.4k)

£11.3k - York Mansions Management (broadstairs) Limited

£182.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 74 days, this is later than average (32 days)

74 days - York Mansions Management (broadstairs) Limited

32 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - York Mansions Management (broadstairs) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - York Mansions Management (broadstairs) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - York Mansions Management (broadstairs) Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - York Mansions Management (broadstairs) Limited

- - Industry AVG

YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED financials

EXPORTms excel logo

York Mansions Management (Broadstairs) Limited's latest turnover from August 2023 is estimated at £11.3 thousand and the company has net assets of £2.3 thousand. According to their latest financial statements, we estimate that York Mansions Management (Broadstairs) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover11,3497,0499,49714,19418,3470000000000
Other Income Or Grants000000000000000
Cost Of Sales7,9325,0556,8589,95112,9110000000000
Gross Profit3,4171,9952,6404,2435,4360000000000
Admin Expenses2,2572,5153,2754,7781,5500000000000
Operating Profit1,160-520-635-5353,8860000000000
Interest Payable000000000000000
Interest Receivable000000000000000
Pre-Tax Profit1,160-520-635-5353,8860000000000
Tax-290000-7380000000000
Profit After Tax870-520-635-5353,1480000000000
Dividends Paid000000000000000
Retained Profit870-520-635-5353,1480000000000
Employee Costs31,19529,66127,17427,16527,5340000000000
Number Of Employees111110000000000
EBITDA*1,160-520-635-5353,8860000000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors2,3281,4581,9782,6133,1480000000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000000000000
misc current assets000000000000000
total current assets2,3281,4581,9782,6133,1480000000000
total assets2,3281,4581,9782,6133,1480000000000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities000000000000000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities000000000000000
net assets2,3281,4581,9782,6133,1480000000000
total shareholders funds2,3281,4581,9782,6133,1480000000000
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit1,160-520-635-5353,8860000000000
Depreciation000000000000000
Amortisation000000000000000
Tax-290000-7380000000000
Stock000000000000000
Debtors870-520-635-5353,1480000000000
Creditors000000000000000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations000000000000000
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000000
interest000000000000000
cash flow from financing000000000000000
cash and cash equivalents
cash000000000000000
overdraft000000000000000
change in cash000000000000000

york mansions management (broadstairs) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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York Mansions Management (broadstairs) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for york mansions management (broadstairs) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.

york mansions management (broadstairs) limited Ownership

YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED group structure

York Mansions Management (Broadstairs) Limited has no subsidiary companies.

Ultimate parent company

YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED

05913670

YORK MANSIONS MANAGEMENT (BROADSTAIRS) LIMITED Shareholders

ann wallace & gerrard king 33.33%
maureen ames 33.33%
susan rowe 33.33%

york mansions management (broadstairs) limited directors

York Mansions Management (Broadstairs) Limited currently has 1 director, Dr Susan Rowe serving since Jul 2019.

officercountryagestartendrole
Dr Susan RoweEngland56 years Jul 2019- Director

P&L

August 2023

turnover

11.3k

+61%

operating profit

1.2k

0%

gross margin

30.2%

+6.4%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

2.3k

+0.6%

total assets

2.3k

+0.6%

cash

0

0%

net assets

Total assets minus all liabilities

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york mansions management (broadstairs) limited company details

company number

05913670

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

August 2006

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

N/A

accountant

-

auditor

-

address

126 evering road, london, N16 7BD

Bank

-

Legal Advisor

-

york mansions management (broadstairs) 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 york mansions management (broadstairs) limited.

charges

york mansions management (broadstairs) limited Companies House Filings - See Documents

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