hartland house management limited Company Information
Company Number
06650572
Next Accounts
Sep 2025
Industry
Residents property management
Shareholders
my venturescape ltd
andrew steven hill
View AllGroup Structure
View All
Contact
Registered Address
the garden apartment, hartland house apartments, woolacombe, EX34 7DJ
Website
-hartland house management limited Estimated Valuation
Pomanda estimates the enterprise value of HARTLAND HOUSE MANAGEMENT LIMITED at £0 based on a Turnover of £47.5k and 0x industry multiple (adjusted for size and gross margin).
hartland house management limited Estimated Valuation
Pomanda estimates the enterprise value of HARTLAND HOUSE MANAGEMENT LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
hartland house management limited Estimated Valuation
Pomanda estimates the enterprise value of HARTLAND HOUSE MANAGEMENT LIMITED at £0 based on Net Assets of £110 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hartland House Management Limited Overview
Hartland House Management Limited is a live company located in woolacombe, EX34 7DJ with a Companies House number of 06650572. It operates in the residents property management sector, SIC Code 98000. Founded in July 2008, it's largest shareholder is my venturescape ltd with a 11.1% stake. Hartland House Management Limited is a established, micro sized company, Pomanda has estimated its turnover at £47.5k with rapid growth in recent years.
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Hartland House Management Limited Health Check
Pomanda's financial health check has awarded Hartland House Management Limited a 1.5 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 £47.5k, make it smaller than the average company (£124k)
- Hartland House Management Limited
£124k - Industry AVG
Growth
3 year (CAGR) sales growth of 47%, show it is growing at a faster rate (5.5%)
- Hartland House Management Limited
5.5% - Industry AVG
Production
with a gross margin of 28.5%, this company has a higher cost of product (83.7%)
- Hartland House Management Limited
83.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Hartland House Management Limited
- - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Hartland House Management Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- Hartland House Management Limited
£30.3k - Industry AVG
Efficiency
resulting in sales per employee of £11.9k, this is less efficient (£67.3k)
- Hartland House Management Limited
£67.3k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (36 days)
- Hartland House Management Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (34 days)
- Hartland House Management Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hartland House Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hartland House Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.5%, this is a higher level of debt than the average (48.3%)
99.5% - Hartland House Management Limited
48.3% - Industry AVG
HARTLAND HOUSE MANAGEMENT LIMITED financials
Hartland House Management Limited's latest turnover from December 2023 is estimated at £47.5 thousand and the company has net assets of £110. According to their latest financial statements, Hartland House Management Limited has 4 employees 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 | |||||||||||||||
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 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
EBITDA* |
* 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 | 8 | 8 | 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 | 8 | 8 | 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 | 20,278 | 11,031 | 1,183 | 4,506 | 2,132 | 1,711 | 1,804 | 10,913 | 8,613 | 4,947 | 4,102 | 4,303 | 3,311 | 8 | 5,371 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 135 | 180 | 90 | 158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,020 | 2,717 | 2,477 | 2,906 | 4,838 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 20,278 | 11,166 | 1,363 | 4,596 | 2,290 | 1,711 | 1,804 | 10,913 | 8,613 | 7,967 | 6,819 | 6,780 | 6,217 | 4,846 | 5,371 |
total assets | 20,278 | 11,166 | 1,363 | 4,596 | 2,290 | 1,711 | 1,804 | 10,921 | 8,621 | 7,967 | 6,819 | 6,780 | 6,217 | 4,846 | 5,371 |
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 | 3,644 | 0 | 0 | 1,209 | 0 | 842 | 1,695 | 10,812 | 1,762 | 1,858 | 1,460 | 2,171 | 2,358 | 1,737 | 3,012 |
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 | 3,644 | 0 | 0 | 1,209 | 0 | 842 | 1,695 | 10,812 | 1,762 | 1,858 | 1,460 | 2,171 | 2,358 | 1,737 | 3,012 |
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 | 1,524 | 1,056 | 1,253 | 3,277 | 2,180 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 15,000 | 10,000 | 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 | 16,524 | 11,056 | 1,253 | 3,277 | 2,180 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 20,168 | 11,056 | 1,253 | 4,486 | 2,180 | 1,602 | 1,695 | 10,812 | 1,762 | 1,858 | 1,460 | 2,171 | 2,358 | 1,737 | 3,012 |
net assets | 110 | 110 | 110 | 110 | 110 | 109 | 109 | 109 | 6,859 | 6,109 | 5,359 | 4,609 | 3,859 | 3,109 | 2,359 |
total shareholders funds | 110 | 110 | 110 | 110 | 110 | 109 | 109 | 109 | 6,859 | 6,109 | 5,359 | 4,609 | 3,859 | 3,109 | 2,359 |
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 | |||||||||||||||
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 | 9,112 | 9,803 | -3,233 | 2,306 | 579 | -93 | -9,109 | 2,300 | 3,666 | 845 | -201 | 992 | 3,303 | -5,363 | 5,371 |
Creditors | 3,644 | 0 | -1,209 | 1,209 | -842 | -853 | -9,117 | 9,050 | -96 | 398 | -711 | -187 | 621 | -1,275 | 3,012 |
Accruals and Deferred Income | 468 | -197 | -2,024 | 1,097 | 1,420 | 760 | 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 | -8 | 0 | 8 | 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 | 5,000 | 10,000 | 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 | 0 | -3,020 | 303 | 240 | -429 | -1,932 | 4,838 | 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 | -3,020 | 303 | 240 | -429 | -1,932 | 4,838 | 0 |
hartland house management limited Credit Report and Business Information
Hartland House Management Limited Competitor Analysis
Perform a competitor analysis for hartland house 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 EX34 area or any other competitors across 12 key performance metrics.
hartland house management limited Ownership
HARTLAND HOUSE MANAGEMENT LIMITED group structure
Hartland House Management Limited has no subsidiary companies.
Ultimate parent company
HARTLAND HOUSE MANAGEMENT LIMITED
06650572
hartland house management limited directors
Hartland House Management Limited currently has 3 directors. The longest serving directors include Mr Richard Walden (Jan 2009) and Mr Andrew Hill (Jan 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Walden | England | 59 years | Jan 2009 | - | Director |
Mr Andrew Hill | United Kingdom | 56 years | Jan 2020 | - | Director |
Mrs Elizabeth Moore | England | 54 years | Jul 2022 | - | Director |
P&L
December 2023turnover
47.5k
+2%
operating profit
0
0%
gross margin
28.5%
-2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
110
0%
total assets
20.3k
+0.82%
cash
0
0%
net assets
Total assets minus all liabilities
hartland house management limited company details
company number
06650572
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
July 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
hartland house mangement limited (August 2008)
accountant
TAXASSIST BARNSTAPLE
auditor
-
address
the garden apartment, hartland house apartments, woolacombe, EX34 7DJ
Bank
-
Legal Advisor
-
hartland house 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 hartland house management limited.
hartland house 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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hartland house management limited Companies House Filings - See Documents
date | description | view/download |
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