glenmoor gardens management limited
glenmoor gardens management limited Company Information
Company Number
06621168
Website
-Registered Address
suite 3 brearley house, lymington road, christchurch, dorset, BH23 5ET
Industry
Residents property management
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Kenneth Butcher0 Years
Shareholders
rajagopalan iyer & aishwarya gopalakrishnan 10%
james david deamer & emilie deamer 10%
View Allglenmoor gardens management limited Estimated Valuation
Pomanda estimates the enterprise value of GLENMOOR GARDENS MANAGEMENT LIMITED at £26.6k based on a Turnover of £16.2k and 1.64x industry multiple (adjusted for size and gross margin).
glenmoor gardens management limited Estimated Valuation
Pomanda estimates the enterprise value of GLENMOOR GARDENS MANAGEMENT LIMITED at £697 based on an EBITDA of £617 and a 1.13x industry multiple (adjusted for size and gross margin).
glenmoor gardens management limited Estimated Valuation
Pomanda estimates the enterprise value of GLENMOOR GARDENS MANAGEMENT LIMITED at £18k based on Net Assets of £2.7k and 6.64x industry multiple (adjusted for liquidity).
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Glenmoor Gardens Management Limited Overview
Glenmoor Gardens Management Limited is a live company located in christchurch, BH23 5ET with a Companies House number of 06621168. It operates in the residents property management sector, SIC Code 98000. Founded in June 2008, it's largest shareholder is rajagopalan iyer & aishwarya gopalakrishnan with a 10% stake. Glenmoor Gardens Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £16.2k with healthy growth in recent years.
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Glenmoor Gardens Management Limited Health Check
Pomanda's financial health check has awarded Glenmoor Gardens Management Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £16.2k, make it smaller than the average company (£116.6k)
- Glenmoor Gardens Management Limited
£116.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5.5%)
- Glenmoor Gardens Management Limited
5.5% - Industry AVG
Production
with a gross margin of 31.3%, this company has a higher cost of product (83.8%)
- Glenmoor Gardens Management Limited
83.8% - Industry AVG
Profitability
an operating margin of 3.8% make it less profitable than the average company (6.1%)
- Glenmoor Gardens Management Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Glenmoor Gardens Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Glenmoor Gardens Management Limited
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £16.2k, this is less efficient (£67.4k)
- Glenmoor Gardens Management Limited
£67.4k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (30 days)
- Glenmoor Gardens Management Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Glenmoor Gardens Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Glenmoor Gardens Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Glenmoor Gardens Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.5%, this is a lower level of debt than the average (49.8%)
31.5% - Glenmoor Gardens Management Limited
49.8% - Industry AVG
GLENMOOR GARDENS MANAGEMENT LIMITED financials
Glenmoor Gardens Management Limited's latest turnover from December 2023 is estimated at £16.2 thousand and the company has net assets of £2.7 thousand. According to their latest financial statements, Glenmoor Gardens Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 2,961 | 3,525 | 1,440 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -75 | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | 0 | ||||||||||||
| Pre-Tax Profit | -65 | 710 | -75 | ||||||||||||
| Tax | 0 | 0 | 0 | ||||||||||||
| Profit After Tax | -65 | 710 | -75 | ||||||||||||
| Dividends Paid | 0 | 0 | 0 | ||||||||||||
| Retained Profit | -65 | 710 | -75 | ||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* | -75 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 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 | 3,794 | 3,448 | 3,187 | 2,675 | 1,819 | 1,459 | 400 | 1,302 | 756 | 277 | 227 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 165 | 162 | 161 | 305 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135 | 292 | 233 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 246 | 239 | 232 | 232 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,959 | 3,610 | 3,348 | 2,980 | 1,978 | 1,705 | 639 | 1,534 | 988 | 412 | 519 | 233 | 0 | 0 | 0 |
| total assets | 3,959 | 3,610 | 3,348 | 2,980 | 1,978 | 1,705 | 639 | 1,534 | 988 | 412 | 519 | 233 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 312 | 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 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 | 300 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 312 | 300 | 0 | 0 | 0 |
| 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 | 1,247 | 1,361 | 787 | 1,083 | 892 | 560 | 526 | 946 | 337 | 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 | 1,247 | 1,361 | 787 | 1,083 | 892 | 560 | 526 | 946 | 337 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,247 | 1,361 | 787 | 1,083 | 892 | 560 | 526 | 946 | 337 | 471 | 312 | 300 | 0 | 0 | 0 |
| net assets | 2,712 | 2,249 | 2,561 | 1,897 | 1,086 | 1,145 | 113 | 588 | 651 | -59 | 207 | -67 | 0 | 0 | 0 |
| total shareholders funds | 2,712 | 2,249 | 2,561 | 1,897 | 1,086 | 1,145 | 113 | 588 | 651 | -59 | 207 | -67 | 0 | 0 | 0 |
| 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 | -75 | ||||||||||||||
| Depreciation | 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 | |||
| Tax | 0 | 0 | 0 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 349 | 262 | 368 | 1,002 | 519 | 1,059 | -902 | 546 | 479 | 50 | 227 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -471 | 159 | 312 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -114 | 574 | -296 | 191 | 332 | 34 | -420 | 609 | 337 | 0 | -300 | 300 | 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 | 225 | ||||||||||||||
| 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 | 0 | 0 | 0 | ||||||||||||
| cash flow from financing | 2 | 0 | 8 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135 | -157 | 59 | 233 | 0 | 0 | 0 |
| 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 | 0 | -135 | -157 | 59 | 233 | 0 | 0 | 0 |
glenmoor gardens management limited Credit Report and Business Information
Glenmoor Gardens Management Limited Competitor Analysis
Perform a competitor analysis for glenmoor gardens management 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 BH23 area or any other competitors across 12 key performance metrics.
glenmoor gardens management limited Ownership
GLENMOOR GARDENS MANAGEMENT LIMITED group structure
Glenmoor Gardens Management Limited has no subsidiary companies.
Ultimate parent company
GLENMOOR GARDENS MANAGEMENT LIMITED
06621168
glenmoor gardens management limited directors
Glenmoor Gardens Management Limited currently has 1 director, Mr Kenneth Butcher serving since Sep 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kenneth Butcher | England | 67 years | Sep 2023 | - | Director |
P&L
December 2023turnover
16.2k
+6%
operating profit
617.3
0%
gross margin
31.4%
-3.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.7k
+0.21%
total assets
4k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
glenmoor gardens management limited company details
company number
06621168
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
June 2008
age
16
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
suite 3 brearley house, lymington road, christchurch, dorset, BH23 5ET
accountant
KENNEDY LEGG LIMITED
auditor
-
glenmoor gardens 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 glenmoor gardens management limited.
glenmoor gardens management limited Companies House Filings - See Documents
| date | description | view/download |
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