the old school house (gilt hill) limited
the old school house (gilt hill) limited Company Information
Company Number
06202174
Website
-Registered Address
2 the old school house gilt hill, kimberley, nottingham, nottinghamshire, NG16 2GZ
Industry
Residents property management
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
oasis residential ltd 16.7%
selwyn christopher 16.7%
View Allthe old school house (gilt hill) limited Estimated Valuation
Pomanda estimates the enterprise value of THE OLD SCHOOL HOUSE (GILT HILL) LIMITED at £1.2k based on a Turnover of £729 and 1.7x industry multiple (adjusted for size and gross margin).
the old school house (gilt hill) limited Estimated Valuation
Pomanda estimates the enterprise value of THE OLD SCHOOL HOUSE (GILT HILL) LIMITED at £0 based on an EBITDA of £-1.6k and a 1.17x industry multiple (adjusted for size and gross margin).
the old school house (gilt hill) limited Estimated Valuation
Pomanda estimates the enterprise value of THE OLD SCHOOL HOUSE (GILT HILL) LIMITED at £1.6k based on Net Assets of £820 and 1.92x industry multiple (adjusted for liquidity).
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The Old School House (gilt Hill) Limited Overview
The Old School House (gilt Hill) Limited is a live company located in nottingham, NG16 2GZ with a Companies House number of 06202174. It operates in the residents property management sector, SIC Code 98000. Founded in April 2007, it's largest shareholder is oasis residential ltd with a 16.7% stake. The Old School House (gilt Hill) Limited is a established, micro sized company, Pomanda has estimated its turnover at £729.9 with declining growth in recent years.
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The Old School House (gilt Hill) Limited Health Check
Pomanda's financial health check has awarded The Old School House (Gilt Hill) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £729.9, make it smaller than the average company (£129.8k)
- The Old School House (gilt Hill) Limited
£129.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (2.8%)
- The Old School House (gilt Hill) Limited
2.8% - Industry AVG
Production
with a gross margin of 32.5%, this company has a higher cost of product (70.7%)
- The Old School House (gilt Hill) Limited
70.7% - Industry AVG
Profitability
an operating margin of -219.3% make it less profitable than the average company (8.1%)
- The Old School House (gilt Hill) Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- The Old School House (gilt Hill) Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- The Old School House (gilt Hill) Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £729.9, this is less efficient (£66.2k)
- The Old School House (gilt Hill) Limited
£66.2k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (29 days)
- The Old School House (gilt Hill) Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 185 days, this is slower than average (30 days)
- The Old School House (gilt Hill) Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Old School House (gilt Hill) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 172 weeks, this is more cash available to meet short term requirements (103 weeks)
172 weeks - The Old School House (gilt Hill) Limited
103 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.4%, this is a lower level of debt than the average (51.4%)
23.4% - The Old School House (gilt Hill) Limited
51.4% - Industry AVG
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED financials
The Old School House (Gilt Hill) Limited's latest turnover from April 2023 is estimated at £730 and the company has net assets of £820. According to their latest financial statements, we estimate that The Old School House (Gilt Hill) Limited has 1 employee and maintains cash reserves of £830 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | 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
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 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 |
| Total Fixed Assets | 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 |
| Trade Debtors | 240 | 240 | 228 | 484 | 391 | 386 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 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 |
| Cash | 830 | 2,363 | 2,854 | 2,067 | 2,825 | 2,078 | 1,580 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,070 | 2,603 | 3,082 | 2,551 | 3,216 | 2,464 | 1,954 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 1,070 | 2,603 | 3,082 | 2,551 | 3,216 | 2,464 | 1,954 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 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 |
| Trade Creditors | 250 | 250 | 250 | 250 | 250 | 240 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 250 | 250 | 250 | 250 | 250 | 240 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 250 | 250 | 250 | 250 | 250 | 240 | 216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 820 | 2,353 | 2,832 | 2,301 | 2,966 | 2,224 | 1,738 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| total shareholders funds | 820 | 2,353 | 2,832 | 2,301 | 2,966 | 2,224 | 1,738 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | 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 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 12 | -256 | 93 | 5 | 12 | 374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 10 | 24 | 216 | 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 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -1,533 | -491 | 787 | -758 | 747 | 498 | 1,574 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,533 | -491 | 787 | -758 | 747 | 498 | 1,574 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
the old school house (gilt hill) limited Credit Report and Business Information
The Old School House (gilt Hill) Limited Competitor Analysis
Perform a competitor analysis for the old school house (gilt hill) 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 NG16 area or any other competitors across 12 key performance metrics.
the old school house (gilt hill) limited Ownership
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED group structure
The Old School House (Gilt Hill) Limited has no subsidiary companies.
Ultimate parent company
THE OLD SCHOOL HOUSE (GILT HILL) LIMITED
06202174
the old school house (gilt hill) limited directors
The Old School House (Gilt Hill) Limited currently has 2 directors. The longest serving directors include Mr Barry Dickman (Jan 2009) and Mrs Ann Crawford (Jul 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Barry Dickman | United Kingdom | 56 years | Jan 2009 | - | Director |
| Mrs Ann Crawford | England | 67 years | Jul 2015 | - | Director |
P&L
April 2023turnover
729.9
-8%
operating profit
-1.6k
0%
gross margin
32.5%
-1.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
820
-0.65%
total assets
1.1k
-0.59%
cash
830
-0.65%
net assets
Total assets minus all liabilities
the old school house (gilt hill) limited company details
company number
06202174
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
April 2007
age
17
incorporated
UK
accounts
Unaudited Abridged
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
2 the old school house gilt hill, kimberley, nottingham, nottinghamshire, NG16 2GZ
accountant
-
auditor
-
the old school house (gilt hill) 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 the old school house (gilt hill) limited.
the old school house (gilt hill) limited Companies House Filings - See Documents
| date | description | view/download |
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