kissing gate management company limited Company Information
Company Number
06685778
Next Accounts
Jun 2025
Shareholders
richard william smalley
kevin peter flood
Group Structure
View All
Industry
Residents property management
Registered Address
22 chapel street, billericay, essex, CM12 9LU
kissing gate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KISSING GATE MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £33.8k and 0x industry multiple (adjusted for size and gross margin).
kissing gate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KISSING GATE MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £2.4k and a 0x industry multiple (adjusted for size and gross margin).
kissing gate management company limited Estimated Valuation
Pomanda estimates the enterprise value of KISSING GATE MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £13.1k and 0x industry multiple (adjusted for liquidity).
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Kissing Gate Management Company Limited Overview
Kissing Gate Management Company Limited is a live company located in essex, CM12 9LU with a Companies House number of 06685778. It operates in the residents property management sector, SIC Code 98000. Founded in September 2008, it's largest shareholder is richard william smalley with a 50% stake. Kissing Gate Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £33.8k with declining growth in recent years.
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Kissing Gate Management Company Limited Health Check
Pomanda's financial health check has awarded Kissing Gate Management Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs


3 Strong

1 Regular

6 Weak

Size
annual sales of £33.8k, make it smaller than the average company (£129.3k)
- Kissing Gate Management Company Limited
£129.3k - Industry AVG

Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (4.3%)
- Kissing Gate Management Company Limited
4.3% - Industry AVG

Production
with a gross margin of 29.8%, this company has a higher cost of product (74.6%)
- Kissing Gate Management Company Limited
74.6% - Industry AVG

Profitability
an operating margin of 7% make it more profitable than the average company (5.5%)
- Kissing Gate Management Company Limited
5.5% - Industry AVG

Employees
with 2 employees, this is below the industry average (5)
2 - Kissing Gate Management Company Limited
5 - Industry AVG

Pay Structure
on an average salary of £27.2k, the company has an equivalent pay structure (£27.2k)
- Kissing Gate Management Company Limited
£27.2k - Industry AVG

Efficiency
resulting in sales per employee of £16.9k, this is less efficient (£63.8k)
- Kissing Gate Management Company Limited
£63.8k - Industry AVG

Debtor Days
it gets paid by customers after 156 days, this is later than average (36 days)
- Kissing Gate Management Company Limited
36 days - Industry AVG

Creditor Days
its suppliers are paid after 51 days, this is slower than average (32 days)
- Kissing Gate Management Company Limited
32 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kissing Gate Management Company Limited
- - Industry AVG

Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kissing Gate Management Company Limited
- - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 20.3%, this is a lower level of debt than the average (49%)
20.3% - Kissing Gate Management Company Limited
49% - Industry AVG
KISSING GATE MANAGEMENT COMPANY LIMITED financials

Kissing Gate Management Company Limited's latest turnover from September 2023 is estimated at £33.8 thousand and the company has net assets of £13.1 thousand. According to their latest financial statements, Kissing Gate Management Company Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 14,530 | 13,971 | 13,661 | 12,368 | 10,200 | 7,131 | 7,242 | 225 | 225 | 225 | 225 | 225 | |||
Group Debtors | |||||||||||||||
Misc Debtors | 1,929 | ||||||||||||||
Cash | 6,605 | 7,925 | 4,572 | 2,945 | 2,337 | 1,413 | 1,091 | ||||||||
misc current assets | |||||||||||||||
total current assets | 16,459 | 13,971 | 13,661 | 12,368 | 10,200 | 7,131 | 7,242 | 6,830 | 8,150 | 4,797 | 3,170 | 2,562 | 1,413 | 1,091 | |
total assets | 16,459 | 13,971 | 13,661 | 12,368 | 10,200 | 7,131 | 7,242 | 6,830 | 8,150 | 4,797 | 3,170 | 2,562 | 1,413 | 1,091 | |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 3,342 | 2,622 | 1,545 | 2,358 | 2,004 | 660 | 660 | 1,263 | 1,967 | 1,948 | 2,003 | 2,894 | 2,002 | 1,376 | |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 3,342 | 2,622 | 1,545 | 2,358 | 2,004 | 660 | 660 | 1,263 | 1,967 | 1,948 | 2,003 | 2,894 | 2,002 | 1,376 | |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | |||||||||||||||
total long term liabilities | |||||||||||||||
total liabilities | 3,342 | 2,622 | 1,545 | 2,358 | 2,004 | 660 | 660 | 1,263 | 1,967 | 1,948 | 2,003 | 2,894 | 2,002 | 1,376 | |
net assets | 13,117 | 11,349 | 12,116 | 10,010 | 8,196 | 6,471 | 6,582 | 5,567 | 6,183 | 2,849 | 1,167 | -332 | -589 | -285 | |
total shareholders funds | 13,117 | 11,349 | 12,116 | 10,010 | 8,196 | 6,471 | 6,582 | 5,567 | 6,183 | 2,849 | 1,167 | -332 | -589 | -285 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 2,488 | 310 | 1,293 | 2,168 | 3,069 | -111 | 7,017 | 225 | |||||||
Creditors | 720 | 1,077 | -813 | 354 | 1,344 | -603 | -704 | 19 | -55 | -891 | 892 | 626 | 1,376 | ||
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -6,605 | -1,320 | 3,353 | 1,627 | 608 | 924 | 322 | 1,091 | |||||||
overdraft | |||||||||||||||
change in cash | -6,605 | -1,320 | 3,353 | 1,627 | 608 | 924 | 322 | 1,091 |
kissing gate management company limited Credit Report and Business Information
Kissing Gate Management Company Limited Competitor Analysis

Perform a competitor analysis for kissing gate management company 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 CM12 area or any other competitors across 12 key performance metrics.
kissing gate management company limited Ownership
KISSING GATE MANAGEMENT COMPANY LIMITED group structure
Kissing Gate Management Company Limited has no subsidiary companies.
Ultimate parent company
KISSING GATE MANAGEMENT COMPANY LIMITED
06685778
kissing gate management company limited directors
Kissing Gate Management Company Limited currently has 2 directors. The longest serving directors include Mr Kevin Flood (Sep 2008) and Mr Richard Smalley (Sep 2008).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kevin Flood | 57 years | Sep 2008 | - | Director | |
Mr Richard Smalley | 60 years | Sep 2008 | - | Director |
P&L
September 2023turnover
33.8k
-2%
operating profit
2.4k
0%
gross margin
29.9%
-6.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
13.1k
+0.16%
total assets
16.5k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
kissing gate management company limited company details
company number
06685778
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
September 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
22 chapel street, billericay, essex, CM12 9LU
Bank
-
Legal Advisor
-
kissing gate 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 kissing gate management company limited.
kissing gate management company 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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kissing gate management company limited Companies House Filings - See Documents
date | description | view/download |
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