gwendoline court management company limited

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gwendoline court management company limited Company Information

Share GWENDOLINE COURT MANAGEMENT COMPANY LIMITED

Company Number

06318312

Directors

Angela Jurado

Shareholders

-

Group Structure

View All

Industry

Other business support service activities n.e.c.

 

Registered Address

berkeley house barnet road, london colney, hertfordshire, AL2 1BG

Website

-

gwendoline court management company limited Estimated Valuation

£23.9k

Pomanda estimates the enterprise value of GWENDOLINE COURT MANAGEMENT COMPANY LIMITED at £23.9k based on a Turnover of £61.2k and 0.39x industry multiple (adjusted for size and gross margin).

gwendoline court management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of GWENDOLINE COURT MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-571 and a 2.86x industry multiple (adjusted for size and gross margin).

gwendoline court management company limited Estimated Valuation

£36.2k

Pomanda estimates the enterprise value of GWENDOLINE COURT MANAGEMENT COMPANY LIMITED at £36.2k based on Net Assets of £17k and 2.13x industry multiple (adjusted for liquidity).

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Gwendoline Court Management Company Limited Overview

Gwendoline Court Management Company Limited is a live company located in hertfordshire, AL2 1BG with a Companies House number of 06318312. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2007, it's largest shareholder is unknown. Gwendoline Court Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £61.2k with declining growth in recent years.

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Gwendoline Court Management Company Limited Health Check

Pomanda's financial health check has awarded Gwendoline Court Management Company Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £61.2k, make it smaller than the average company (£4.8m)

£61.2k - Gwendoline Court Management Company Limited

£4.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (6.7%)

-29% - Gwendoline Court Management Company Limited

6.7% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (38.2%)

17% - Gwendoline Court Management Company Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of -0.9% make it less profitable than the average company (5.7%)

-0.9% - Gwendoline Court Management Company Limited

5.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (27)

1 - Gwendoline Court Management Company Limited

27 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)

£53.9k - Gwendoline Court Management Company Limited

£53.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £61.2k, this is less efficient (£171.2k)

£61.2k - Gwendoline Court Management Company Limited

£171.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 113 days, this is later than average (42 days)

113 days - Gwendoline Court Management Company Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 14 days, this is quicker than average (32 days)

14 days - Gwendoline Court Management Company Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Gwendoline Court Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Gwendoline Court Management Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10.6%, this is a lower level of debt than the average (62.6%)

10.6% - Gwendoline Court Management Company Limited

62.6% - Industry AVG

GWENDOLINE COURT MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Gwendoline Court Management Company Limited's latest turnover from December 2023 is estimated at £61.2 thousand and the company has net assets of £17 thousand. According to their latest financial statements, Gwendoline Court Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover61,195178,639168,845171,311208,336191,853198,792206,488140,012152,086170,113129,506129,344121,842
Other Income Or Grants
Cost Of Sales50,815148,145142,346143,530173,062160,119164,971170,590117,049127,709143,256108,612107,542100,560
Gross Profit10,38030,49426,49927,78135,27431,73433,82235,89822,96324,37726,85720,89321,80121,282
Admin Expenses10,95131,87524,22027,42730,48638,55133,94128,42918,86428,66226,71922,01622,72217,519-18,636
Operating Profit-571-1,3812,2793544,788-6,817-1197,4694,099-4,285138-1,123-9213,76318,636
Interest Payable
Interest Receivable311159811013613511652
Pre-Tax Profit-571-1,3812,2793544,788-6,817-1197,5004,214-4,187248-987-7863,87918,688
Tax-433-67-910-1,500-843-57-1,086-5,232
Profit After Tax-571-1,3811,8462873,878-6,817-1196,0003,371-4,187191-987-7862,79313,455
Dividends Paid
Retained Profit-571-1,3811,8462873,878-6,817-1196,0003,371-4,187191-987-7862,79313,455
Employee Costs53,89451,34548,83846,41445,96344,27541,94741,94741,55741,53441,10140,08539,59538,440
Number Of Employees11111111111111
EBITDA*-571-1,3812,2793544,788-6,817-1197,4694,099-4,285138-1,123-9213,76318,636

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors18,97765,51063,74462,03360,52856,59660,35559,97631,66934,38640,59028,82729,02929,46229,532
Group Debtors
Misc Debtors
Cash24,84321,12917,93525,93228,28025,71020,647
misc current assets2,3452,250
total current assets18,97765,51063,74462,03360,52856,59662,70062,22656,51255,51558,52554,75957,30955,17250,179
total assets18,97765,51063,74462,03360,52856,59662,70062,22656,51255,51558,52554,75957,30955,17250,179
Bank overdraft
Bank loan
Trade Creditors 2,00447,96644,81944,95443,73643,68242,96942,37642,66245,03643,85940,28441,84738,92436,724
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities2,00447,96644,81944,95443,73643,68242,96942,37642,66245,03643,85940,28441,84738,92436,724
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,00447,96644,81944,95443,73643,68242,96942,37642,66245,03643,85940,28441,84738,92436,724
net assets16,97317,54418,92517,07916,79212,91419,73119,85013,85010,47914,66614,47515,46216,24813,455
total shareholders funds16,97317,54418,92517,07916,79212,91419,73119,85013,85010,47914,66614,47515,46216,24813,455
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-571-1,3812,2793544,788-6,817-1197,4694,099-4,285138-1,123-9213,76318,636
Depreciation
Amortisation
Tax-433-67-910-1,500-843-57-1,086-5,232
Stock
Debtors-46,5331,7661,7111,5053,932-3,75937928,307-2,717-6,20411,763-202-433-7029,532
Creditors-45,9623,147-1351,21854713593-286-2,3741,1773,575-1,5632,9232,20036,724
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-2,34595-22,6243,5993,096-8,107-2,4842,4354,94720,596
Investing Activities
capital expenditure
Change in Investments
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
interest311159811013613511652
cash flow from financing311159811013613511652
cash and cash equivalents
cash-24,8433,7143,194-7,997-2,3482,5705,06320,647
overdraft
change in cash-24,8433,7143,194-7,997-2,3482,5705,06320,647

gwendoline court management company 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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Gwendoline Court Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for gwendoline court management company limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in AL2 area or any other competitors across 12 key performance metrics.

gwendoline court management company limited Ownership

GWENDOLINE COURT MANAGEMENT COMPANY LIMITED group structure

Gwendoline Court Management Company Limited has no subsidiary companies.

Ultimate parent company

GWENDOLINE COURT MANAGEMENT COMPANY LIMITED

06318312

GWENDOLINE COURT MANAGEMENT COMPANY LIMITED Shareholders

--

gwendoline court management company limited directors

Gwendoline Court Management Company Limited currently has 1 director, Ms Angela Jurado serving since Jul 2017.

officercountryagestartendrole
Ms Angela JuradoUnited Kingdom55 years Jul 2017- Director

P&L

December 2023

turnover

61.2k

-66%

operating profit

-571

0%

gross margin

17%

-0.63%

turnover

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

Balance Sheet

December 2023

net assets

17k

-0.03%

total assets

19k

-0.71%

cash

0

0%

net assets

Total assets minus all liabilities

gwendoline court management company limited company details

company number

06318312

Type

Private Ltd By Guarantee w/o Share Cap

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

kec (waltham cross) management company limited (January 2010)

accountant

SOBELL RHODS LLP

auditor

-

address

berkeley house barnet road, london colney, hertfordshire, AL2 1BG

Bank

-

Legal Advisor

-

gwendoline court management company 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 gwendoline court management company limited.

gwendoline court management company 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.

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gwendoline court management company limited Companies House Filings - See Documents

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