chapel court/albert court management company limited

1

chapel court/albert court management company limited Company Information

Share CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED
Live 
EstablishedMicroRapid

Company Number

06667486

Website

-

Registered Address

30 salisbury drive, cannock, WS12 3YP

Industry

Management of real estate on a fee or contract basis

 

Telephone

-

Next Accounts Due

May 2025

Group Structure

View All

Directors

Stafford Dawkin2 Years

Shareholders

stafford dawkin 23.5%

malcolm pearson 11.8%

View All

chapel court/albert court management company limited Estimated Valuation

£89.1k

Pomanda estimates the enterprise value of CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED at £89.1k based on a Turnover of £72.4k and 1.23x industry multiple (adjusted for size and gross margin).

chapel court/albert court management company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-4.2k and a 4.41x industry multiple (adjusted for size and gross margin).

chapel court/albert court management company limited Estimated Valuation

£27.4k

Pomanda estimates the enterprise value of CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED at £27.4k based on Net Assets of £16.7k and 1.64x industry multiple (adjusted for liquidity).

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Chapel Court/albert Court Management Company Limited Overview

Chapel Court/albert Court Management Company Limited is a live company located in cannock, WS12 3YP with a Companies House number of 06667486. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2008, it's largest shareholder is stafford dawkin with a 23.5% stake. Chapel Court/albert Court Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £72.4k with rapid growth in recent years.

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Chapel Court/albert Court Management Company Limited Health Check

Pomanda's financial health check has awarded Chapel Court/Albert Court Management Company Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £72.4k, make it smaller than the average company (£1.1m)

£72.4k - Chapel Court/albert Court Management Company Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 128%, show it is growing at a faster rate (4.2%)

128% - Chapel Court/albert Court Management Company Limited

4.2% - Industry AVG

production

Production

with a gross margin of 12.2%, this company has a higher cost of product (43.9%)

12.2% - Chapel Court/albert Court Management Company Limited

43.9% - Industry AVG

profitability

Profitability

an operating margin of -5.8% make it less profitable than the average company (8.1%)

-5.8% - Chapel Court/albert Court Management Company Limited

8.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (10)

1 - Chapel Court/albert Court Management Company Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)

£42.1k - Chapel Court/albert Court Management Company Limited

£42.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £72.4k, this is less efficient (£103.7k)

£72.4k - Chapel Court/albert Court Management Company Limited

£103.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 84 days, this is later than average (33 days)

84 days - Chapel Court/albert Court Management Company Limited

33 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Chapel Court/albert Court Management Company Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Chapel Court/albert Court Management Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Chapel Court/albert Court Management Company Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Chapel Court/albert Court Management Company Limited

- - Industry AVG

CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED financials

EXPORTms excel logo

Chapel Court/Albert Court Management Company Limited's latest turnover from August 2023 is estimated at £72.4 thousand and the company has net assets of £16.7 thousand. According to their latest financial statements, we estimate that Chapel Court/Albert Court Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover72,3716,0846,1626,1136,1346,2036,2345,2255,3125,1355,0374,8104,6253,1010
Other Income Or Grants000000000000000
Cost Of Sales63,5805,3855,5855,4545,4145,3955,4004,3734,6124,4814,5014,3194,1582,7880
Gross Profit8,7916995776597208088348527006545364914673130
Admin Expenses13,021-2,683-3,555-304-2,595-1,249-3,4591,542958-2,138-1,143-578-1,772-2,0580
Operating Profit-4,2303,3824,1329633,3152,0574,293-690-2582,7921,6791,0692,2392,3710
Interest Payable000000000000000
Interest Receivable51200000000000000
Pre-Tax Profit-3,7183,0083,3607912,7581,7253,492-676-2272,2261,3068241,6661,7100
Tax000000000000000
Profit After Tax-3,7183,0083,3607912,7581,7253,492-676-2272,2261,3068241,6661,7100
Dividends Paid000000000000000
Retained Profit-3,7183,0083,3607912,7581,7253,492-676-2272,2261,3068241,6661,7100
Employee Costs42,107000033,70633,55135,42633,08032,93332,48731,64432,59133,2500
Number Of Employees111111111111110
EBITDA*-4,2303,3824,1329633,3152,0574,293-690-2582,7921,6791,0692,2392,3710

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors16,74600000000000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash020,48017,47114,11113,32010,5628,8375,3456,0216,2484,0222,7163,3921,7240
misc current assets000000000000000
total current assets16,74620,48017,47114,11113,32010,5628,8375,3456,0216,2484,0222,7163,3921,7240
total assets16,74620,48017,47114,11113,32010,5628,8375,3456,0216,2484,0222,7163,3921,7240
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 000000000000000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities000000000000000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities000000000000000
net assets16,74620,48017,47114,11113,32010,5628,8375,3456,0216,2484,0222,7163,3921,7240
total shareholders funds16,74620,48017,47114,11113,32010,5628,8375,3456,0216,2484,0222,7163,3921,7240
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-4,2303,3824,1329633,3152,0574,293-690-2582,7921,6791,0692,2392,3710
Depreciation000000000000000
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors16,74600000000000000
Creditors000000000000000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-20,9763,3824,1329633,3152,0574,293-690-2582,7921,6791,0692,2392,3710
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue-161000000000-1,5002140
interest51200000000000000
cash flow from financing4961000000000-1,5002140
cash and cash equivalents
cash-20,4803,0093,3607912,7581,7253,492-676-2272,2261,306-6761,6681,7240
overdraft000000000000000
change in cash-20,4803,0093,3607912,7581,7253,492-676-2272,2261,306-6761,6681,7240

chapel court/albert 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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Chapel Court/albert Court Management Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for chapel court/albert court management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WS12 area or any other competitors across 12 key performance metrics.

chapel court/albert court management company limited Ownership

CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED group structure

Chapel Court/Albert Court Management Company Limited has no subsidiary companies.

Ultimate parent company

CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED

06667486

CHAPEL COURT/ALBERT COURT MANAGEMENT COMPANY LIMITED Shareholders

stafford dawkin 23.53%
malcolm pearson 11.76%
tom michael culverwell 5.88%
carl jennings 5.88%
louise jones 5.88%
mitchell hicken 5.88%
andrew newman 5.88%
robert john woodrow 5.88%
john palmer 5.88%
frank smialowski 5.88%

chapel court/albert court management company limited directors

Chapel Court/Albert Court Management Company Limited currently has 1 director, Mr Stafford Dawkin serving since Sep 2022.

officercountryagestartendrole
Mr Stafford DawkinEngland56 years Sep 2022- Director

P&L

August 2023

turnover

72.4k

+1090%

operating profit

-4.2k

0%

gross margin

12.2%

+5.7%

turnover

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

Balance Sheet

August 2023

net assets

16.7k

-0.18%

total assets

16.7k

-0.18%

cash

0

-1%

net assets

Total assets minus all liabilities

chapel court/albert court management company limited company details

company number

06667486

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

August 2008

age

16

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

August 2023

address

30 salisbury drive, cannock, WS12 3YP

accountant

-

auditor

-

chapel court/albert 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 chapel court/albert court management company limited.

charges

chapel court/albert court management company limited Companies House Filings - See Documents

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