trafalgar court managed apartments limited

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trafalgar court managed apartments limited Company Information

Share TRAFALGAR COURT MANAGED APARTMENTS LIMITED
Live 
EstablishedMicroLow

Company Number

06668001

Website

-

Registered Address

10 thorndale grove timperley, altrincham, WA15 6SY

Industry

Management of real estate on a fee or contract basis

 

Telephone

-

Next Accounts Due

May 2025

Group Structure

View All

Directors

Peter Cutler7 Years

Shareholders

-0%

trafalgar court managed apartments limited Estimated Valuation

£17k

Pomanda estimates the enterprise value of TRAFALGAR COURT MANAGED APARTMENTS LIMITED at £17k based on a Turnover of £13.8k and 1.23x industry multiple (adjusted for size and gross margin).

trafalgar court managed apartments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of TRAFALGAR COURT MANAGED APARTMENTS LIMITED at £0 based on an EBITDA of £-438 and a 4.15x industry multiple (adjusted for size and gross margin).

trafalgar court managed apartments limited Estimated Valuation

£2.1k

Pomanda estimates the enterprise value of TRAFALGAR COURT MANAGED APARTMENTS LIMITED at £2.1k based on Net Assets of £2.6k and 0.82x industry multiple (adjusted for liquidity).

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Trafalgar Court Managed Apartments Limited Overview

Trafalgar Court Managed Apartments Limited is a live company located in altrincham, WA15 6SY with a Companies House number of 06668001. 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 unknown. Trafalgar Court Managed Apartments Limited is a established, micro sized company, Pomanda has estimated its turnover at £13.8k with low growth in recent years.

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Trafalgar Court Managed Apartments Limited Health Check

Pomanda's financial health check has awarded Trafalgar Court Managed Apartments Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £13.8k, make it smaller than the average company (£1.1m)

£13.8k - Trafalgar Court Managed Apartments Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.1%)

2% - Trafalgar Court Managed Apartments Limited

4.1% - Industry AVG

production

Production

with a gross margin of 12.1%, this company has a higher cost of product (42.8%)

12.1% - Trafalgar Court Managed Apartments Limited

42.8% - Industry AVG

profitability

Profitability

an operating margin of -3.2% make it less profitable than the average company (8.1%)

-3.2% - Trafalgar Court Managed Apartments Limited

8.1% - Industry AVG

employees

Employees

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

1 - Trafalgar Court Managed Apartments Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)

£42.5k - Trafalgar Court Managed Apartments Limited

£42.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £13.8k, this is less efficient (£106.1k)

£13.8k - Trafalgar Court Managed Apartments Limited

£106.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 127 days, this is later than average (33 days)

127 days - Trafalgar Court Managed Apartments Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 57 days, this is slower than average (31 days)

57 days - Trafalgar Court Managed Apartments Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Trafalgar Court Managed Apartments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Trafalgar Court Managed Apartments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46.9%, this is a lower level of debt than the average (80.7%)

46.9% - Trafalgar Court Managed Apartments Limited

80.7% - Industry AVG

TRAFALGAR COURT MANAGED APARTMENTS LIMITED financials

EXPORTms excel logo

Trafalgar Court Managed Apartments Limited's latest turnover from August 2023 is estimated at £13.8 thousand and the company has net assets of £2.6 thousand. According to their latest financial statements, we estimate that Trafalgar Court Managed Apartments 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
Turnover13,83213,98812,51412,91215,0399,4803,65661,396115,12228,28219,7740000
Other Income Or Grants000000000000000
Cost Of Sales12,15412,37911,34411,52713,2778,2463,16851,39999,96224,76717,6660000
Gross Profit1,6781,6091,1691,3851,7621,2354889,99715,1603,5152,1070000
Admin Expenses2,1161,2042891,679-28151253210,09615,3223,5792,1250000
Operating Profit-438405880-2942,043723-44-99-162-64-180000
Interest Payable000000000000000
Interest Receivable000008449916264180000
Pre-Tax Profit-438405880-2942,043731000000000
Tax0-77-1670-388-139000000000
Profit After Tax-438328713-2941,655592000000000
Dividends Paid000000000000000
Retained Profit-438328713-2941,655592000000000
Employee Costs42,48140,39838,25036,59735,46233,75733,55135,60033,10532,93732,6460000
Number Of Employees111111111110000
EBITDA*-438405880-2942,043723-44-99-162-64-180000

* 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 Debtors4,8145,4975,1424,2624,9453,0970002,80100000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000002,21632,64146,30918,5217,0500000
misc current assets00000001,0000000000
total current assets4,8145,4975,1424,2624,9453,0972,21633,64146,30921,3227,0500000
total assets4,8145,4975,1424,2624,9453,0972,21633,64146,30921,3227,0500000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 1,9082,1532,0761,9092,2982,1051,79633,10146,30921,3227,0500000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000004205400000000
total current liabilities1,9082,1532,0761,9092,2982,1052,21633,64146,30921,3227,0500000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income350350400400400400000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities350350400400400400000000000
total liabilities2,2582,5032,4762,3092,6982,5052,21633,64146,30921,3227,0500000
net assets2,5562,9942,6661,9532,247592000000000
total shareholders funds2,5562,9942,6661,9532,247592000000000
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-438405880-2942,043723-44-99-162-64-180000
Depreciation000000000000000
Amortisation000000000000000
Tax0-77-1670-388-139000000000
Stock000000000000000
Debtors-683355880-6831,8483,09700-2,8012,80100000
Creditors-24577167-389193309-31,305-13,20824,98714,2727,0500000
Accruals and Deferred Income0-50000-20-1205400000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000-2,224-31,469-12,76727,62611,4077,0320000
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 issue000000000000000
interest000008449916264180000
cash flow from financing000008449916264180000
cash and cash equivalents
cash00000-2,216-30,425-13,66827,78811,4717,0500000
overdraft000000000000000
change in cash00000-2,216-30,425-13,66827,78811,4717,0500000

trafalgar court managed apartments 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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Trafalgar Court Managed Apartments Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for trafalgar court managed apartments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WA15 area or any other competitors across 12 key performance metrics.

trafalgar court managed apartments limited Ownership

TRAFALGAR COURT MANAGED APARTMENTS LIMITED group structure

Trafalgar Court Managed Apartments Limited has no subsidiary companies.

Ultimate parent company

TRAFALGAR COURT MANAGED APARTMENTS LIMITED

06668001

TRAFALGAR COURT MANAGED APARTMENTS LIMITED Shareholders

--

trafalgar court managed apartments limited directors

Trafalgar Court Managed Apartments Limited currently has 1 director, Mr Peter Cutler serving since Aug 2017.

officercountryagestartendrole
Mr Peter CutlerEngland76 years Aug 2017- Director

P&L

August 2023

turnover

13.8k

-1%

operating profit

-438

0%

gross margin

12.2%

+5.46%

turnover

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

Balance Sheet

August 2023

net assets

2.6k

-0.15%

total assets

4.8k

-0.12%

cash

0

0%

net assets

Total assets minus all liabilities

trafalgar court managed apartments limited company details

company number

06668001

Type

Private Ltd By Guarantee w/o Share Cap

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

10 thorndale grove timperley, altrincham, WA15 6SY

accountant

-

auditor

-

trafalgar court managed apartments 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 trafalgar court managed apartments limited.

charges

trafalgar court managed apartments limited Companies House Filings - See Documents

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