clarence house (llandovery) management limited
clarence house (llandovery) management limited Company Information
Company Number
06490185
Website
-Registered Address
castle house high street, ammanford, carmarthenshire, SA18 2NB
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Mark Vince16 Years
Shareholders
mark royden vince 100%
clarence house (llandovery) management limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED at £2.4k based on a Turnover of £5.2k and 0.47x industry multiple (adjusted for size and gross margin).
clarence house (llandovery) management limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED at £872 based on an EBITDA of £262 and a 3.32x industry multiple (adjusted for size and gross margin).
clarence house (llandovery) management limited Estimated Valuation
Pomanda estimates the enterprise value of CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED at £0 based on Net Assets of £-4k and 2.67x industry multiple (adjusted for liquidity).
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Clarence House (llandovery) Management Limited Overview
Clarence House (llandovery) Management Limited is a live company located in carmarthenshire, SA18 2NB with a Companies House number of 06490185. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2008, it's largest shareholder is mark royden vince with a 100% stake. Clarence House (llandovery) Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £5.2k with low growth in recent years.
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Clarence House (llandovery) Management Limited Health Check
Pomanda's financial health check has awarded Clarence House (Llandovery) Management Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £5.2k, make it smaller than the average company (£234.4k)
- Clarence House (llandovery) Management Limited
£234.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (10%)
- Clarence House (llandovery) Management Limited
10% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (55.8%)
- Clarence House (llandovery) Management Limited
55.8% - Industry AVG
Profitability
an operating margin of 5.1% make it less profitable than the average company (8.9%)
- Clarence House (llandovery) Management Limited
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Clarence House (llandovery) Management Limited
3 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- Clarence House (llandovery) Management Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £5.2k, this is less efficient (£103.3k)
- Clarence House (llandovery) Management Limited
£103.3k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is near the average (69 days)
- Clarence House (llandovery) Management Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 487 days, this is slower than average (26 days)
- Clarence House (llandovery) Management Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Clarence House (llandovery) Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Clarence House (llandovery) Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 454.6%, this is a higher level of debt than the average (52.3%)
454.6% - Clarence House (llandovery) Management Limited
52.3% - Industry AVG
CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED financials
Clarence House (Llandovery) Management Limited's latest turnover from March 2024 is estimated at £5.2 thousand and the company has net assets of -£4 thousand. According to their latest financial statements, we estimate that Clarence House (Llandovery) Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Jan 2011 | Jan 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 | 1 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,123 | 709 | 927 | 1,417 | 1,700 | 1,703 | 6,326 | 4,700 | 1,519 | 960 | 180 | 263 | 488 | 2,700 | 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 | 2,092 | 1,151 | 1,075 | 156 | 631 | 0 | 254 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,123 | 709 | 927 | 1,417 | 1,700 | 1,703 | 6,326 | 4,700 | 3,611 | 2,111 | 1,255 | 419 | 1,119 | 2,700 | 254 |
| total assets | 1,123 | 709 | 927 | 1,417 | 1,700 | 1,703 | 6,326 | 4,700 | 3,611 | 2,111 | 1,255 | 419 | 1,119 | 2,700 | 254 |
| 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 | 5,105 | 4,888 | 4,840 | 5,127 | 4,280 | 4,576 | 6,088 | 4,263 | 4,139 | 4,097 | 4,619 | 4,228 | 4,495 | 4,194 | 2,225 |
| 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 | 5,105 | 4,888 | 4,840 | 5,127 | 4,280 | 4,576 | 6,088 | 4,263 | 4,139 | 4,097 | 4,619 | 4,228 | 4,495 | 4,194 | 2,225 |
| 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 | 5,105 | 4,888 | 4,840 | 5,127 | 4,280 | 4,576 | 6,088 | 4,263 | 4,139 | 4,097 | 4,619 | 4,228 | 4,495 | 4,194 | 2,225 |
| net assets | -3,982 | -4,179 | -3,913 | -3,710 | -2,580 | -2,873 | 238 | 437 | -528 | -1,986 | -3,364 | -3,809 | -3,376 | -1,494 | -1,971 |
| total shareholders funds | -3,982 | -4,179 | -3,913 | -3,710 | -2,580 | -2,873 | 238 | 437 | -528 | -1,986 | -3,364 | -3,809 | -3,376 | -1,494 | -1,971 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 414 | -218 | -490 | -283 | -3 | -4,623 | 1,626 | 3,181 | 559 | 780 | -83 | -225 | -2,212 | 2,700 | 0 |
| Creditors | 217 | 48 | -287 | 847 | -296 | -1,512 | 1,825 | 124 | 42 | -522 | 391 | -267 | 301 | 1,969 | 2,225 |
| 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 | -2,092 | 941 | 76 | 919 | -475 | 631 | -254 | 254 |
| 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 | -2,092 | 941 | 76 | 919 | -475 | 631 | -254 | 254 |
clarence house (llandovery) management limited Credit Report and Business Information
Clarence House (llandovery) Management Limited Competitor Analysis
Perform a competitor analysis for clarence house (llandovery) management limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SA18 area or any other competitors across 12 key performance metrics.
clarence house (llandovery) management limited Ownership
CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED group structure
Clarence House (Llandovery) Management Limited has no subsidiary companies.
Ultimate parent company
CLARENCE HOUSE (LLANDOVERY) MANAGEMENT LIMITED
06490185
clarence house (llandovery) management limited directors
Clarence House (Llandovery) Management Limited currently has 1 director, Mr Mark Vince serving since Jan 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Vince | 59 years | Jan 2008 | - | Director |
P&L
March 2024turnover
5.2k
+26%
operating profit
262.7
0%
gross margin
26.2%
+2.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-4k
-0.05%
total assets
1.1k
+0.58%
cash
0
0%
net assets
Total assets minus all liabilities
clarence house (llandovery) management limited company details
company number
06490185
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
castle house high street, ammanford, carmarthenshire, SA18 2NB
Bank
-
Legal Advisor
-
clarence house (llandovery) management 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 clarence house (llandovery) management limited.
clarence house (llandovery) management limited Companies House Filings - See Documents
| date | description | view/download |
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