trafalgar court managed apartments limited Company Information
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
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
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
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
2 Strong
1 Regular
7 Weak
Size
annual sales of £13.8k, make it smaller than the average company (£1.1m)
- Trafalgar Court Managed Apartments Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.1%)
- Trafalgar Court Managed Apartments Limited
4.1% - Industry AVG
Production
with a gross margin of 12.1%, this company has a higher cost of product (42.8%)
- Trafalgar Court Managed Apartments Limited
42.8% - Industry AVG
Profitability
an operating margin of -3.2% make it less profitable than the average company (8.1%)
- Trafalgar Court Managed Apartments Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
- Trafalgar Court Managed Apartments Limited
10 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
- Trafalgar Court Managed Apartments Limited
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £13.8k, this is less efficient (£106.1k)
- Trafalgar Court Managed Apartments Limited
£106.1k - Industry AVG
Debtor Days
it gets paid by customers after 127 days, this is later than average (33 days)
- Trafalgar Court Managed Apartments Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 57 days, this is slower than average (31 days)
- Trafalgar Court Managed Apartments Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Trafalgar Court Managed Apartments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Trafalgar Court Managed Apartments Limited
- - Industry AVG
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
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 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 | |||||||||||||||
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 | |||||||||||||||
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 | 4,814 | 5,497 | 5,142 | 4,262 | 4,945 | 3,097 | 0 | 0 | 0 | 2,801 | 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 | 0 | 0 | 0 | 0 | 0 | 2,216 | 32,641 | 46,309 | 18,521 | 7,050 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,814 | 5,497 | 5,142 | 4,262 | 4,945 | 3,097 | 2,216 | 33,641 | 46,309 | 21,322 | 7,050 | 0 | 0 | 0 | 0 |
total assets | 4,814 | 5,497 | 5,142 | 4,262 | 4,945 | 3,097 | 2,216 | 33,641 | 46,309 | 21,322 | 7,050 | 0 | 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 | 1,908 | 2,153 | 2,076 | 1,909 | 2,298 | 2,105 | 1,796 | 33,101 | 46,309 | 21,322 | 7,050 | 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 | 420 | 540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,908 | 2,153 | 2,076 | 1,909 | 2,298 | 2,105 | 2,216 | 33,641 | 46,309 | 21,322 | 7,050 | 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 | 350 | 350 | 400 | 400 | 400 | 400 | 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 | 350 | 350 | 400 | 400 | 400 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 2,258 | 2,503 | 2,476 | 2,309 | 2,698 | 2,505 | 2,216 | 33,641 | 46,309 | 21,322 | 7,050 | 0 | 0 | 0 | 0 |
net assets | 2,556 | 2,994 | 2,666 | 1,953 | 2,247 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total shareholders funds | 2,556 | 2,994 | 2,666 | 1,953 | 2,247 | 592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||
Amortisation | 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 | -683 | 355 | 880 | -683 | 1,848 | 3,097 | 0 | 0 | -2,801 | 2,801 | 0 | 0 | 0 | 0 | 0 |
Creditors | -245 | 77 | 167 | -389 | 193 | 309 | -31,305 | -13,208 | 24,987 | 14,272 | 7,050 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | -50 | 0 | 0 | 0 | -20 | -120 | 540 | 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 | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | -2,216 | -30,425 | -13,668 | 27,788 | 11,471 | 7,050 | 0 | 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 | -2,216 | -30,425 | -13,668 | 27,788 | 11,471 | 7,050 | 0 | 0 | 0 | 0 |
trafalgar court managed apartments limited Credit Report and Business Information
Trafalgar Court Managed Apartments Limited Competitor Analysis
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 directors
Trafalgar Court Managed Apartments Limited currently has 1 director, Mr Peter Cutler serving since Aug 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Cutler | England | 76 years | Aug 2017 | - | Director |
P&L
August 2023turnover
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 2023net 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
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.
trafalgar court managed apartments limited Companies House Filings - See Documents
date | description | view/download |
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