east village management limited

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east village management limited Company Information

Share EAST VILLAGE MANAGEMENT LIMITED

Company Number

06917185

Shareholders

-

Group Structure

View All

Industry

Residents property management

 

Registered Address

c/o websters 12 melcombe place, marylebone, london, NW1 6JJ

east village management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £0 based on a Turnover of £76.4m and 0x industry multiple (adjusted for size and gross margin).

east village management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £0 based on an EBITDA of £32.4k and a 0x industry multiple (adjusted for size and gross margin).

east village management limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £0 based on Net Assets of £171.7k and 0x industry multiple (adjusted for liquidity).

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East Village Management Limited Overview

East Village Management Limited is a live company located in london, NW1 6JJ with a Companies House number of 06917185. It operates in the residents property management sector, SIC Code 98000. Founded in May 2009, it's largest shareholder is unknown. East Village Management Limited is a established, large sized company, Pomanda has estimated its turnover at £76.4m with rapid growth in recent years.

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East Village Management Limited Health Check

Pomanda's financial health check has awarded East Village Management Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £76.4m, make it larger than the average company (£149.8k)

£76.4m - East Village Management Limited

£149.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 106%, show it is growing at a faster rate (2.8%)

106% - East Village Management Limited

2.8% - Industry AVG

production

Production

with a gross margin of 0%, this company has a higher cost of product (77.5%)

0% - East Village Management Limited

77.5% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (8.9%)

0% - East Village Management Limited

8.9% - Industry AVG

employees

Employees

with 71 employees, this is above the industry average (6)

71 - East Village Management Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)

£29.9k - East Village Management Limited

£29.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1m, this is more efficient (£66.3k)

£1.1m - East Village Management Limited

£66.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (34 days)

0 days - East Village Management Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 9 days, this is quicker than average (30 days)

9 days - East Village Management Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - East Village Management Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - East Village Management Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (52.8%)

99.9% - East Village Management Limited

52.8% - Industry AVG

EAST VILLAGE MANAGEMENT LIMITED financials

EXPORTms excel logo

East Village Management Limited's latest turnover from March 2023 is £76.4 million and the company has net assets of £171.7 thousand. According to their latest financial statements, East Village Management Limited has 71 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover76,442,27018,267,73247,541,0848,773,4317,729,0878,792,0327,584,2277,029,2126,699,5601,233,514
Other Income Or Grants
Cost Of Sales76,458,77218,268,58213,058,8942,341,5411,539,7311,338,9322,590,7664,171,9324,970,9801,007,120
Gross Profit-16,502-85034,482,1906,431,8906,189,3567,453,1004,993,4612,857,2801,728,580226,394
Admin Expenses-30,944-32,86034,449,3306,399,0256,154,2957,420,1854,978,2482,857,2801,728,580226,394
Operating Profit14,44232,01032,86032,86535,06132,91515,213
Interest Payable
Interest Receivable317942
Pre-Tax Profit30,94432,01032,89132,94435,10332,92015,213
Tax-24,009-14,400-1,777
Profit After Tax6,93517,61031,11432,94435,10332,92015,213
Dividends Paid
Retained Profit6,93517,61031,11432,94435,10332,92015,213
Employee Costs2,121,7082,093,5471,925,4921,236,4711,018,4951,118,781938,927865,7602,475,230515,295
Number Of Employees71767661575861702174611
EBITDA*32,36180,64981,49985,382104,315115,664105,94691,29563,207

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets23,752119,169167,808216,447268,964338,218420,967522,494613,78950,262
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets23,752119,169167,808216,447268,964338,218420,967522,494613,78950,262
Stock & work in progress
Trade Debtors74,01865,02471,32261,88949,820
Group Debtors1,574,732487,5243,421,6201,522,7321,335,8481,244,653600,997443,7321,107,608346,943
Misc Debtors120,213,31049,463,39734,769,023482,548326,953371,881455,921824,819748,474198,599
Cash
misc current assets
total current assets121,862,06050,015,94538,261,9652,067,1691,712,6211,616,5341,056,9181,268,5511,856,082545,542
total assets121,885,81250,135,11438,429,7732,283,6161,981,5851,954,7521,477,8851,791,0452,469,871595,804
Bank overdraft
Bank loan
Trade Creditors 2,022,4431,840,889279,996142,955140,42266,81696,58220,075333,80010,991
Group/Directors Accounts5,895,998504,285
other short term finances
hp & lease commitments
other current liabilities7,708,0032,921,8653,532,4832,024,4811,757,9271,839,8031,366,0901,770,9702,136,071584,813
total current liabilities15,626,4445,267,0393,812,4792,167,4361,898,3491,906,6191,462,6721,791,0452,469,871595,804
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities10,794,68610,247,171
provisions95,293,00034,456,00034,470,000
total long term liabilities106,087,68644,703,17134,470,000
total liabilities121,714,13049,970,21038,282,4792,167,4361,898,3491,906,6191,462,6721,791,0452,469,871595,804
net assets171,682164,904147,294116,18083,23648,13315,213
total shareholders funds171,682164,904147,294116,18083,23648,13315,213
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit14,44232,01032,86032,86535,06132,91515,213
Depreciation17,91948,63948,63952,51769,25482,74990,73391,29563,207
Amortisation
Tax-24,009-14,400-1,777
Stock
Debtors71,846,11511,753,98036,194,796354,54896,087559,616-211,633-587,5311,310,540545,542
Creditors181,5541,560,893137,0412,53373,606-29,76676,507-313,725322,80910,991
Accruals and Deferred Income4,786,138-610,6181,508,002266,554-81,876473,713-404,880-365,1011,551,258584,813
Deferred Taxes & Provisions60,837,000-14,00034,470,000
Cash flow from operations-6,033,071-10,751,456-31-79-42-5-10,794626,73450,262
Investing Activities
capital expenditure77,49810,794-626,734-50,262
Change in Investments
cash flow from investments77,49810,794-626,734-50,262
Financing Activities
Bank loans
Group/Directors Accounts5,391,713504,285
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities547,51510,247,171
share issue-157
interest317942
cash flow from financing5,939,07110,751,456317942
cash and cash equivalents
cash
overdraft
change in cash

east village management 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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East Village Management Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for east village management 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 large companies, companies in NW1 area or any other competitors across 12 key performance metrics.

east village management limited Ownership

EAST VILLAGE MANAGEMENT LIMITED group structure

East Village Management Limited has no subsidiary companies.

Ultimate parent company

EAST VILLAGE MANAGEMENT LIMITED

06917185

EAST VILLAGE MANAGEMENT LIMITED Shareholders

--

east village management limited directors

East Village Management Limited currently has 3 directors. The longest serving directors include Mr Elliot Lipton (Dec 2011) and Mr Stafford Lancaster (Mar 2018).

officercountryagestartendrole
Mr Elliot LiptonEngland55 years Dec 2011- Director
Mr Stafford LancasterUnited Kingdom56 years Mar 2018- Director
Ms Katharine KingEngland56 years Jul 2021- Director

P&L

March 2023

turnover

76.4m

+318%

operating profit

14.4k

-55%

gross margin

0%

+363.95%

turnover

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

Balance Sheet

March 2023

net assets

171.7k

+0.04%

total assets

121.9m

+1.43%

cash

0

0%

net assets

Total assets minus all liabilities

east village management limited company details

company number

06917185

Type

Private Ltd By Guarantee w/o Share Cap

industry

98000 - Residents property management

incorporation date

May 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Full Accounts

last accounts submitted

March 2023

previous names

stratford village management company limited (May 2013)

accountant

-

auditor

WEBSTERS

address

c/o websters 12 melcombe place, marylebone, london, NW1 6JJ

Bank

-

Legal Advisor

-

east village management 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 east village management limited.

east village management 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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east village management limited Companies House Filings - See Documents

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