
Company Number
05997363
Next Accounts
Sep 2026
Directors
Shareholders
jason goldstone
hayley goldstone
Group Structure
View All
Industry
Real estate agencies
Registered Address
201 haverstock hill, london, NW3 4QG
Pomanda estimates the enterprise value of HANOVER RESIDENTIAL LTD at £1.2m based on a Turnover of £630.8k and 1.86x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HANOVER RESIDENTIAL LTD at £255.6k based on an EBITDA of £42.3k and a 6.04x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HANOVER RESIDENTIAL LTD at £1.9m based on Net Assets of £986.8k and 1.94x industry multiple (adjusted for liquidity).
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Hanover Residential Ltd is a live company located in london, NW3 4QG with a Companies House number of 05997363. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 2006, it's largest shareholder is jason goldstone with a 60% stake. Hanover Residential Ltd is a established, small sized company, Pomanda has estimated its turnover at £630.8k with low growth in recent years.
Pomanda's financial health check has awarded Hanover Residential Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £630.8k, make it in line with the average company (£646.9k)
- Hanover Residential Ltd
£646.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6%)
- Hanover Residential Ltd
6% - Industry AVG
Production
with a gross margin of 84.8%, this company has a comparable cost of product (84.8%)
- Hanover Residential Ltd
84.8% - Industry AVG
Profitability
an operating margin of 3.9% make it less profitable than the average company (5%)
- Hanover Residential Ltd
5% - Industry AVG
Employees
with 12 employees, this is below the industry average (16)
12 - Hanover Residential Ltd
16 - Industry AVG
Pay Structure
on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)
- Hanover Residential Ltd
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £52.6k, this is less efficient (£81.1k)
- Hanover Residential Ltd
£81.1k - Industry AVG
Debtor Days
it gets paid by customers after 22 days, this is earlier than average (38 days)
- Hanover Residential Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (45 days)
- Hanover Residential Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hanover Residential Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 298 weeks, this is more cash available to meet short term requirements (27 weeks)
298 weeks - Hanover Residential Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.5%, this is a lower level of debt than the average (56.9%)
14.5% - Hanover Residential Ltd
56.9% - Industry AVG
Hanover Residential Ltd's latest turnover from December 2024 is estimated at £630.8 thousand and the company has net assets of £986.8 thousand. According to their latest financial statements, Hanover Residential Ltd has 12 employees and maintains cash reserves of £959.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 12 | 12 | 12 | 12 | 13 | 13 | 9 | 7 | 8 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 75,537 | 86,884 | 99,709 | 110,834 | 118,555 | 73,599 | 69,383 | 67,267 | 66,003 | 66,003 | 76,098 | 90,606 | 103,410 | 17,314 | 22,222 | 15,897 |
Intangible Assets | ||||||||||||||||
Investments & Other | 11 | 11 | 11 | |||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | 75,548 | 86,895 | 99,720 | 110,834 | 118,555 | 73,599 | 69,383 | 67,267 | 66,003 | 66,003 | 76,098 | 90,606 | 103,410 | 17,314 | 22,222 | 15,897 |
Stock & work in progress | ||||||||||||||||
Trade Debtors | 38,806 | 44,494 | 10,785 | 28,802 | 30,699 | 49,973 | 52,327 | 62,639 | 59,465 | 244,187 | 158,074 | 155,850 | 219,000 | 61,327 | 111,305 | 125,618 |
Group Debtors | ||||||||||||||||
Misc Debtors | 80,000 | 800 | 1,952 | 9,266 | 520 | 5,932 | 330 | 1,119 | 2,908 | |||||||
Cash | 959,310 | 944,380 | 1,132,715 | 792,779 | 858,665 | 546,653 | 475,637 | 423,059 | 450,600 | 365,140 | 216,351 | 201,130 | 334,247 | 339,470 | 346,878 | 252,734 |
misc current assets | ||||||||||||||||
total current assets | 1,078,116 | 989,674 | 1,145,452 | 830,847 | 889,884 | 602,558 | 528,294 | 486,817 | 512,973 | 609,327 | 374,425 | 356,980 | 553,247 | 400,797 | 458,183 | 378,352 |
total assets | 1,153,664 | 1,076,569 | 1,245,172 | 941,681 | 1,008,439 | 676,157 | 597,677 | 554,084 | 578,976 | 675,330 | 450,523 | 447,586 | 656,657 | 418,111 | 480,405 | 394,249 |
Bank overdraft | ||||||||||||||||
Bank loan | ||||||||||||||||
Trade Creditors | 31,472 | 16,378 | 88,503 | 25,622 | 39,718 | 12,679 | 237,689 | 178,016 | 262,695 | 135,636 | 164,022 | 149,246 | ||||
Group/Directors Accounts | ||||||||||||||||
other short term finances | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
other current liabilities | 135,426 | 127,588 | 164,109 | 96,935 | 162,271 | 94,792 | 86,234 | 125,411 | 418,094 | 488,208 | ||||||
total current liabilities | 166,898 | 143,966 | 252,612 | 122,557 | 201,989 | 107,471 | 86,234 | 125,411 | 418,094 | 488,208 | 237,689 | 178,016 | 262,695 | 135,636 | 164,022 | 149,246 |
loans | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | ||||||||||||||||
provisions | ||||||||||||||||
total long term liabilities | ||||||||||||||||
total liabilities | 166,898 | 143,966 | 252,612 | 122,557 | 201,989 | 107,471 | 86,234 | 125,411 | 418,094 | 488,208 | 237,689 | 178,016 | 262,695 | 135,636 | 164,022 | 149,246 |
net assets | 986,766 | 932,603 | 992,560 | 819,124 | 806,450 | 568,686 | 511,443 | 428,673 | 160,882 | 187,122 | 212,834 | 269,570 | 393,962 | 282,475 | 316,383 | 245,003 |
total shareholders funds | 986,766 | 932,603 | 992,560 | 819,124 | 806,450 | 568,686 | 511,443 | 428,673 | 160,882 | 187,122 | 212,834 | 269,570 | 393,962 | 282,475 | 316,383 | 245,003 |
Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 17,664 | 14,211 | 16,290 | 15,672 | 13,984 | 2,211 | 926 | 317 | 10,095 | 14,508 | 14,508 | 14,166 | 9,791 | 8,164 | 6,231 | |
Amortisation | ||||||||||||||||
Tax | ||||||||||||||||
Stock | ||||||||||||||||
Debtors | 73,512 | 32,557 | -25,331 | 6,849 | -24,686 | 3,248 | -11,101 | 1,385 | -181,814 | 86,113 | 2,224 | -63,150 | 157,673 | -49,978 | -14,313 | 125,618 |
Creditors | 15,094 | -72,125 | 62,881 | -14,096 | 27,039 | 12,679 | -237,689 | 59,673 | -84,679 | 127,059 | -28,386 | 14,776 | 149,246 | |||
Accruals and Deferred Income | 7,838 | -36,521 | 67,174 | -65,336 | 67,479 | 8,558 | -39,177 | -292,683 | -70,114 | 488,208 | ||||||
Deferred Taxes & Provisions | ||||||||||||||||
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | 11 | |||||||||||||||
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 | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | 14,930 | -188,335 | 339,936 | -65,886 | 312,012 | 71,016 | 52,578 | -27,541 | 85,460 | 148,789 | 15,221 | -133,117 | -5,223 | -7,408 | 94,144 | 252,734 |
overdraft | ||||||||||||||||
change in cash | 14,930 | -188,335 | 339,936 | -65,886 | 312,012 | 71,016 | 52,578 | -27,541 | 85,460 | 148,789 | 15,221 | -133,117 | -5,223 | -7,408 | 94,144 | 252,734 |
Perform a competitor analysis for hanover residential ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW3 area or any other competitors across 12 key performance metrics.
HANOVER RESIDENTIAL LTD group structure
Hanover Residential Ltd has no subsidiary companies.
Ultimate parent company
HANOVER RESIDENTIAL LTD
05997363
Hanover Residential Ltd currently has 1 director, Mr Jason Goldstone serving since Nov 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jason Goldstone | 49 years | Nov 2006 | - | Director |
P&L
December 2024turnover
630.8k
-11%
operating profit
24.6k
0%
gross margin
84.9%
+0.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
986.8k
+0.06%
total assets
1.2m
+0.07%
cash
959.3k
+0.02%
net assets
Total assets minus all liabilities
company number
05997363
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
November 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
AEL MARKHAMS LTD
auditor
-
address
201 haverstock hill, london, NW3 4QG
Bank
-
Legal Advisor
-
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 hanover residential ltd.
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