easter park haydock management limited
easter park haydock management limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
c/o spark accountants, 10 wrens court, sutton coldfield, west midlands, B72 1SY
Website
-easter park haydock management limited Estimated Valuation
Pomanda estimates the enterprise value of EASTER PARK HAYDOCK MANAGEMENT LIMITED at £53.6k based on a Turnover of £32.8k and 1.63x industry multiple (adjusted for size and gross margin).
easter park haydock management limited Estimated Valuation
Pomanda estimates the enterprise value of EASTER PARK HAYDOCK MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 4.76x industry multiple (adjusted for size and gross margin).
easter park haydock management limited Estimated Valuation
Pomanda estimates the enterprise value of EASTER PARK HAYDOCK MANAGEMENT LIMITED at £0 based on Net Assets of £0 and 1.8x industry multiple (adjusted for liquidity).
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Easter Park Haydock Management Limited Overview
Easter Park Haydock Management Limited is a live company located in sutton coldfield, B72 1SY with a Companies House number of 06547024. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 2008, it's largest shareholder is unknown. Easter Park Haydock Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £32.8k with declining growth in recent years.
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Easter Park Haydock Management Limited Health Check
Pomanda's financial health check has awarded Easter Park Haydock 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
1 Regular
7 Weak
Size
annual sales of £32.8k, make it smaller than the average company (£329.9k)
- Easter Park Haydock Management Limited
£329.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (3.4%)
- Easter Park Haydock Management Limited
3.4% - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (75.9%)
- Easter Park Haydock Management Limited
75.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Easter Park Haydock Management Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Easter Park Haydock Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- Easter Park Haydock Management Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £32.8k, this is less efficient (£96.6k)
- Easter Park Haydock Management Limited
£96.6k - Industry AVG
Debtor Days
it gets paid by customers after 153 days, this is later than average (49 days)
- Easter Park Haydock Management Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (34 days)
- Easter Park Haydock Management Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Easter Park Haydock Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Easter Park Haydock Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (55.3%)
100% - Easter Park Haydock Management Limited
55.3% - Industry AVG
EASTER PARK HAYDOCK MANAGEMENT LIMITED financials
Easter Park Haydock Management Limited's latest turnover from June 2023 is estimated at £32.8 thousand and the company has net assets of 0. According to their latest financial statements, Easter Park Haydock Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,046 | |||||||||||||
| 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 | 1 | 2 | 2 | 2 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | ||||||||||||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 13,821 | 13,250 | 17,889 | 14,533 | 12,431 | |||||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 1,270 | 927 | 711 | 1,873 | 750 | 12,374 | 14,501 | 305 | 1,046 | |||||
| Cash | 4,580 | 1,239 | 6,003 | |||||||||||
| misc current assets | ||||||||||||||
| total current assets | 15,091 | 14,177 | 18,600 | 16,406 | 13,181 | 16,954 | 15,740 | 6,308 | 1,046 | |||||
| total assets | 15,091 | 14,177 | 18,600 | 16,406 | 13,181 | 16,954 | 15,740 | 6,308 | 1,046 | |||||
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 6,702 | 11,827 | 9,417 | 4,735 | 2,584 | 5,453 | 9,116 | 1,343 | ||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 11,501 | 6,624 | 4,965 | 1,046 | ||||||||||
| total current liabilities | 6,702 | 11,827 | 9,417 | 4,735 | 2,584 | 16,954 | 15,740 | 6,308 | 1,046 | |||||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 8,389 | 2,350 | 9,183 | 11,671 | 10,597 | |||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 8,389 | 2,350 | 9,183 | 11,671 | 10,597 | |||||||||
| total liabilities | 15,091 | 14,177 | 18,600 | 16,406 | 13,181 | 16,954 | 15,740 | 6,308 | 1,046 | |||||
| net assets | ||||||||||||||
| total shareholders funds |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 914 | -4,423 | 2,194 | 3,225 | 807 | -2,127 | 14,196 | -741 | 1,046 | |||||
| Creditors | -5,125 | 2,410 | 4,682 | 2,151 | -2,869 | -3,663 | 7,773 | 1,343 | ||||||
| Accruals and Deferred Income | 6,039 | -6,833 | -2,488 | 1,074 | -904 | 4,877 | 1,659 | 3,919 | 1,046 | |||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| 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 | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -4,580 | 3,341 | -4,764 | 6,003 | ||||||||||
| overdraft | ||||||||||||||
| change in cash | -4,580 | 3,341 | -4,764 | 6,003 |
easter park haydock management limited Credit Report and Business Information
Easter Park Haydock Management Limited Competitor Analysis
Perform a competitor analysis for easter park haydock management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B72 area or any other competitors across 12 key performance metrics.
easter park haydock management limited Ownership
EASTER PARK HAYDOCK MANAGEMENT LIMITED group structure
Easter Park Haydock Management Limited has no subsidiary companies.
Ultimate parent company
EASTER PARK HAYDOCK MANAGEMENT LIMITED
06547024
easter park haydock management limited directors
Easter Park Haydock Management Limited currently has 1 director, Mr Kenneth Hollingworth serving since Dec 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kenneth Hollingworth | United Kingdom | 66 years | Dec 2013 | - | Director |
P&L
June 2023turnover
32.8k
+6%
operating profit
0
0%
gross margin
19.1%
-3.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
0
0%
total assets
15.1k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
easter park haydock management limited company details
company number
06547024
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
c/o spark accountants, 10 wrens court, sutton coldfield, west midlands, B72 1SY
Bank
-
Legal Advisor
-
easter park haydock 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 easter park haydock management limited.
easter park haydock management 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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easter park haydock management limited Companies House Filings - See Documents
| date | description | view/download |
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