courts lettings limited
courts lettings limited Company Information
Company Number
06799301
Next Accounts
Oct 2025
Shareholders
georgina marie bacon
robert michael andrews
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
portland suite, audley house, 12-12a margaret street, london, W1W 8JQ
Website
-courts lettings limited Estimated Valuation
Pomanda estimates the enterprise value of COURTS LETTINGS LIMITED at £1.7m based on a Turnover of £3.8m and 0.43x industry multiple (adjusted for size and gross margin).
courts lettings limited Estimated Valuation
Pomanda estimates the enterprise value of COURTS LETTINGS LIMITED at £0 based on an EBITDA of £-21.1k and a 3.16x industry multiple (adjusted for size and gross margin).
courts lettings limited Estimated Valuation
Pomanda estimates the enterprise value of COURTS LETTINGS LIMITED at £0 based on Net Assets of £-255.7k and 2.13x industry multiple (adjusted for liquidity).
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Courts Lettings Limited Overview
Courts Lettings Limited is a live company located in london, W1W 8JQ with a Companies House number of 06799301. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in January 2009, it's largest shareholder is georgina marie bacon with a 25% stake. Courts Lettings Limited is a established, small sized company, Pomanda has estimated its turnover at £3.8m with healthy growth in recent years.
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Courts Lettings Limited Health Check
Pomanda's financial health check has awarded Courts Lettings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £3.8m, make it in line with the average company (£4m)
- Courts Lettings Limited
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (7.9%)
- Courts Lettings Limited
7.9% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38.4%)
- Courts Lettings Limited
38.4% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (5.6%)
- Courts Lettings Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - Courts Lettings Limited
24 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Courts Lettings Limited
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £3.8m, this is more efficient (£153.8k)
- Courts Lettings Limited
£153.8k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (39 days)
- Courts Lettings Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 419 days, this is slower than average (33 days)
- Courts Lettings Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Courts Lettings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Courts Lettings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.5%, this is a higher level of debt than the average (60.4%)
107.5% - Courts Lettings Limited
60.4% - Industry AVG
COURTS LETTINGS LIMITED financials
Courts Lettings Limited's latest turnover from January 2024 is estimated at £3.8 million and the company has net assets of -£255.7 thousand. According to their latest financial statements, Courts Lettings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,150,389 | 3,188,263 | 3,156,201 | 2,981,353 | 3,014,062 | 2,984,467 | 2,571,290 | 2,604,368 | 2,199,088 | 1,613,444 | 1,609,022 | 800,107 | 800,738 | 533,638 | 397,521 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 3,150,389 | 3,188,263 | 3,156,201 | 2,981,353 | 3,014,062 | 2,984,467 | 2,571,290 | 2,604,368 | 2,199,088 | 1,613,444 | 1,609,022 | 800,107 | 800,738 | 533,638 | 397,521 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 243,116 | 162,641 | 122,028 | 181,021 | 96,301 | 63,558 | 472,550 | 369,937 | 295,138 | 9,320 | 9,462 | 2,145 | 2,145 | 2,145 | 2,145 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 4,690 | 5,520 | 7,320 | 9,774 | 6,549 | ||||||||||
| Cash | 203,437 | 118,847 | 64,556 | 32,372 | 159,714 | 200,640 | |||||||||
| misc current assets | 5,341 | 2,836 | 3,941 | 3,572 | |||||||||||
| total current assets | 247,806 | 168,161 | 129,348 | 190,795 | 102,850 | 68,899 | 475,386 | 373,878 | 298,710 | 212,757 | 128,309 | 66,701 | 34,517 | 161,859 | 202,785 |
| total assets | 3,398,195 | 3,356,424 | 3,285,549 | 3,172,148 | 3,116,912 | 3,053,366 | 3,046,676 | 2,978,246 | 2,497,798 | 1,826,201 | 1,737,331 | 866,808 | 835,255 | 695,497 | 600,306 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,653,877 | 3,590,966 | 3,490,358 | 3,371,910 | 3,319,486 | 3,212,832 | 3,179,410 | 3,100,377 | 2,589,972 | 1,863,212 | 1,783,685 | 892,600 | 858,540 | 722,625 | 616,995 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 3,653,877 | 3,590,966 | 3,490,358 | 3,371,910 | 3,319,486 | 3,212,832 | 3,179,410 | 3,100,377 | 2,589,972 | 1,863,212 | 1,783,685 | 892,600 | 858,540 | 722,625 | 616,995 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 3,653,877 | 3,590,966 | 3,490,358 | 3,371,910 | 3,319,486 | 3,212,832 | 3,179,410 | 3,100,377 | 2,589,972 | 1,863,212 | 1,783,685 | 892,600 | 858,540 | 722,625 | 616,995 |
| net assets | -255,682 | -234,542 | -204,809 | -199,762 | -202,574 | -159,466 | -132,734 | -122,131 | -92,174 | -37,011 | -46,354 | -25,792 | -23,285 | -27,128 | -16,689 |
| total shareholders funds | -255,682 | -234,542 | -204,809 | -199,762 | -202,574 | -159,466 | -132,734 | -122,131 | -92,174 | -37,011 | -46,354 | -25,792 | -23,285 | -27,128 | -16,689 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 4,151 | 2,691 | 631 | 631 | 631 | 255 | |||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 79,645 | 38,813 | -61,447 | 87,945 | 39,292 | -408,992 | 102,613 | 74,799 | 285,818 | -142 | 7,317 | 2,145 | |||
| Creditors | 62,911 | 100,608 | 118,448 | 52,424 | 106,654 | 33,422 | 79,033 | 510,405 | 726,760 | 79,527 | 891,085 | 34,060 | 135,915 | 105,630 | 616,995 |
| 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 | -203,437 | 84,590 | 54,291 | 32,184 | -127,342 | -40,926 | 200,640 | ||||||||
| overdraft | |||||||||||||||
| change in cash | -203,437 | 84,590 | 54,291 | 32,184 | -127,342 | -40,926 | 200,640 |
courts lettings limited Credit Report and Business Information
Courts Lettings Limited Competitor Analysis
Perform a competitor analysis for courts lettings limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
courts lettings limited Ownership
COURTS LETTINGS LIMITED group structure
Courts Lettings Limited has no subsidiary companies.
Ultimate parent company
COURTS LETTINGS LIMITED
06799301
courts lettings limited directors
Courts Lettings Limited currently has 5 directors. The longest serving directors include Ms Susan Andrews (Jan 2009) and Mr Robert Andrews (Jan 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Susan Andrews | 73 years | Jan 2009 | - | Director | |
| Mr Robert Andrews | 78 years | Jan 2009 | - | Director | |
| Mr Greg Andrews | United Kingdom | 44 years | Jan 2009 | - | Director |
| Ms Georgina Bacon | 53 years | Jan 2009 | - | Director | |
| Ms Susan Andrews | 73 years | Jan 2009 | - | Director |
P&L
January 2024turnover
3.8m
+16%
operating profit
-21.1k
0%
gross margin
17.1%
-1.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-255.7k
+0.09%
total assets
3.4m
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
courts lettings limited company details
company number
06799301
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
January 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
HAROLD EVERETT WREFORD LLP
auditor
-
address
portland suite, audley house, 12-12a margaret street, london, W1W 8JQ
Bank
-
Legal Advisor
-
courts lettings 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 courts lettings limited.
courts lettings 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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courts lettings limited Companies House Filings - See Documents
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