york mansions management (broadstairs) limited Company Information
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 Allyork mansions management (broadstairs) limited Estimated Valuation
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
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
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
0 Strong
1 Regular
7 Weak
Size
annual sales of £11.3k, make it smaller than the average company (£832.9k)
- York Mansions Management (broadstairs) Limited
£832.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (2.6%)
- York Mansions Management (broadstairs) Limited
2.6% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (73.1%)
- York Mansions Management (broadstairs) Limited
73.1% - Industry AVG
Profitability
an operating margin of 10.2% make it less profitable than the average company (27.7%)
- York Mansions Management (broadstairs) Limited
27.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- York Mansions Management (broadstairs) Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- York Mansions Management (broadstairs) Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £11.3k, this is less efficient (£182.4k)
- York Mansions Management (broadstairs) Limited
£182.4k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (32 days)
- York Mansions Management (broadstairs) Limited
32 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- York Mansions Management (broadstairs) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- York Mansions Management (broadstairs) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - York Mansions Management (broadstairs) Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 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 | 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 | 0 | 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 | 0 |
Trade Debtors | 2,328 | 1,458 | 1,978 | 2,613 | 3,148 | 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 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,328 | 1,458 | 1,978 | 2,613 | 3,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total assets | 2,328 | 1,458 | 1,978 | 2,613 | 3,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 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 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 2,328 | 1,458 | 1,978 | 2,613 | 3,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total shareholders funds | 2,328 | 1,458 | 1,978 | 2,613 | 3,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | ||||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | ||||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 870 | -520 | -635 | -535 | 3,148 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 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 | 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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
york mansions management (broadstairs) limited Credit Report and Business Information
York Mansions Management (broadstairs) Limited Competitor Analysis
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 directors
York Mansions Management (Broadstairs) Limited currently has 1 director, Dr Susan Rowe serving since Jul 2019.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Dr Susan Rowe | England | 56 years | Jul 2019 | - | Director |
P&L
August 2023turnover
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 2023net assets
2.3k
+0.6%
total assets
2.3k
+0.6%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
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
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.
york mansions management (broadstairs) limited Companies House Filings - See Documents
date | description | view/download |
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