chapel court/albert court management company limited Company Information
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 Allchapel court/albert court management company limited Estimated Valuation
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
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
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
1 Strong
1 Regular
6 Weak
Size
annual sales of £72.4k, make it smaller than the average company (£1.1m)
- Chapel Court/albert Court Management Company Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 128%, show it is growing at a faster rate (4.2%)
- Chapel Court/albert Court Management Company Limited
4.2% - Industry AVG
Production
with a gross margin of 12.2%, this company has a higher cost of product (43.9%)
- Chapel Court/albert Court Management Company Limited
43.9% - Industry AVG
Profitability
an operating margin of -5.8% make it less profitable than the average company (8.1%)
- Chapel Court/albert Court Management Company Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
- Chapel Court/albert Court Management Company Limited
10 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
- Chapel Court/albert Court Management Company Limited
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £72.4k, this is less efficient (£103.7k)
- Chapel Court/albert Court Management Company Limited
£103.7k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (33 days)
- Chapel Court/albert Court Management Company Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Chapel Court/albert Court Management Company Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Chapel Court/albert Court Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Chapel Court/albert Court Management Company Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 6,084 | 6,162 | 6,113 | 6,134 | 6,203 | 6,234 | 5,225 | 5,312 | 5,135 | 5,037 | 4,810 | 4,625 | 3,101 | ||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Pre-Tax Profit | 3,008 | 3,360 | 791 | 2,758 | 1,725 | 3,492 | -676 | -227 | 2,226 | 1,306 | 824 | 1,666 | 1,710 | ||
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Profit After Tax | 3,008 | 3,360 | 791 | 2,758 | 1,725 | 3,492 | -676 | -227 | 2,226 | 1,306 | 824 | 1,666 | 1,710 | ||
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Retained Profit | 3,008 | 3,360 | 791 | 2,758 | 1,725 | 3,492 | -676 | -227 | 2,226 | 1,306 | 824 | 1,666 | 1,710 | ||
Employee Costs | 0 | 0 | 0 | 0 | |||||||||||
Number Of Employees | |||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 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 | 16,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 20,480 | 17,471 | 14,111 | 13,320 | 10,562 | 8,837 | 5,345 | 6,021 | 6,248 | 4,022 | 2,716 | 3,392 | 1,724 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 16,746 | 20,480 | 17,471 | 14,111 | 13,320 | 10,562 | 8,837 | 5,345 | 6,021 | 6,248 | 4,022 | 2,716 | 3,392 | 1,724 | 0 |
total assets | 16,746 | 20,480 | 17,471 | 14,111 | 13,320 | 10,562 | 8,837 | 5,345 | 6,021 | 6,248 | 4,022 | 2,716 | 3,392 | 1,724 | 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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 16,746 | 20,480 | 17,471 | 14,111 | 13,320 | 10,562 | 8,837 | 5,345 | 6,021 | 6,248 | 4,022 | 2,716 | 3,392 | 1,724 | 0 |
total shareholders funds | 16,746 | 20,480 | 17,471 | 14,111 | 13,320 | 10,562 | 8,837 | 5,345 | 6,021 | 6,248 | 4,022 | 2,716 | 3,392 | 1,724 | 0 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 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 | |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 16,746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 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 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
cash flow from financing | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,500 | 2 | 14 | ||
cash and cash equivalents | |||||||||||||||
cash | -20,480 | 3,009 | 3,360 | 791 | 2,758 | 1,725 | 3,492 | -676 | -227 | 2,226 | 1,306 | -676 | 1,668 | 1,724 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -20,480 | 3,009 | 3,360 | 791 | 2,758 | 1,725 | 3,492 | -676 | -227 | 2,226 | 1,306 | -676 | 1,668 | 1,724 | 0 |
chapel court/albert court management company limited Credit Report and Business Information
Chapel Court/albert Court Management Company Limited Competitor Analysis
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 directors
Chapel Court/Albert Court Management Company Limited currently has 1 director, Mr Stafford Dawkin serving since Sep 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stafford Dawkin | England | 56 years | Sep 2022 | - | Director |
P&L
August 2023turnover
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 2023net 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
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.
chapel court/albert court management company limited Companies House Filings - See Documents
date | description | view/download |
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