east village management limited

3.5

east village management limited Company Information

Share EAST VILLAGE MANAGEMENT LIMITED
Live 
EstablishedLargeRapid

Company Number

06917185

Registered Address

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

Industry

Residents property management

 

Telephone

443333002012

Next Accounts Due

December 2024

Group Structure

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Directors

Elliot Lipton12 Years

Stafford Lancaster6 Years

View All

Shareholders

-0%

east village management limited Estimated Valuation

£219.1m

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £219.1m based on a Turnover of £76.4m and 2.87x industry multiple (adjusted for size and gross margin).

east village management limited Estimated Valuation

£64.1k

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £64.1k based on an EBITDA of £32.4k and a 1.98x industry multiple (adjusted for size and gross margin).

east village management limited Estimated Valuation

£333.7k

Pomanda estimates the enterprise value of EAST VILLAGE MANAGEMENT LIMITED at £333.7k based on Net Assets of £171.7k and 1.94x 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 (£150.3k)

£76.4m - East Village Management Limited

£150.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 106%, show it is growing at a faster rate (2.7%)

106% - East Village Management Limited

2.7% - Industry AVG

production

Production

with a gross margin of 0%, this company has a higher cost of product (76.5%)

0% - East Village Management Limited

76.5% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (9.4%)

0% - East Village Management Limited

9.4% - 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 £30.4k, the company has an equivalent pay structure (£30.4k)

£30.4k - East Village Management Limited

£30.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1m, this is more efficient (£66.1k)

£1.1m - East Village Management Limited

£66.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 0 days, this is earlier than average (31 days)

0 days - East Village Management Limited

31 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 (54.7%)

99.9% - East Village Management Limited

54.7% - 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
Turnover76,442,27018,267,73247,541,0848,773,4317,729,0878,792,0327,584,2277,029,2126,699,5601,233,5140000
Other Income Or Grants00000000000000
Cost Of Sales76,458,77218,268,58213,068,4372,242,5581,539,7311,338,9322,677,3214,126,5784,975,4381,007,0950000
Gross Profit-16,502-85034,472,6476,530,8736,189,3567,453,1004,906,9062,902,6341,724,122226,4190000
Admin Expenses-30,944-32,86034,439,7876,498,0086,154,2957,420,1854,891,6932,902,6341,724,122226,4190000
Operating Profit14,44232,01032,86032,86535,06132,91515,2130000000
Interest Payable00000000000000
Interest Receivable00317942000000000
Pre-Tax Profit30,94432,01032,89132,94435,10332,92015,2130000000
Tax-24,009-14,400-1,77700000000000
Profit After Tax6,93517,61031,11432,94435,10332,92015,2130000000
Dividends Paid00000000000000
Retained Profit6,93517,61031,11432,94435,10332,92015,2130000000
Employee Costs2,156,5192,076,2921,925,4921,236,4711,018,4951,118,781873,825865,7602,475,230515,2950000
Number Of Employees7176766157586170217460011
EBITDA*32,36180,64981,49985,382104,315115,664105,94691,29563,20700000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets23,752119,169167,808216,447268,964338,218420,967522,494613,78950,2620000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets23,752119,169167,808216,447268,964338,218420,967522,494613,78950,2620000
Stock & work in progress00000000000000
Trade Debtors74,01865,02471,32261,88949,820000000000
Group Debtors1,574,732487,5243,421,6201,522,7321,335,8481,244,653600,997443,7321,107,608346,9430000
Misc Debtors120,213,31049,463,39734,769,023482,548326,953371,881455,921824,819748,474198,5990000
Cash00000000000000
misc current assets00000000000000
total current assets121,862,06050,015,94538,261,9652,067,1691,712,6211,616,5341,056,9181,268,5511,856,082545,5420000
total assets121,885,81250,135,11438,429,7732,283,6161,981,5851,954,7521,477,8851,791,0452,469,871595,8040000
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 2,022,4431,840,889279,996142,955140,42266,81696,58220,075333,80010,9910000
Group/Directors Accounts5,895,998504,285000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities7,708,0032,921,8653,532,4832,024,4811,757,9271,839,8031,366,0901,770,9702,136,071584,8130000
total current liabilities15,626,4445,267,0393,812,4792,167,4361,898,3491,906,6191,462,6721,791,0452,469,871595,8040000
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities10,794,68610,247,171000000000000
provisions95,293,00034,456,00034,470,00000000000000
total long term liabilities106,087,68644,703,17134,470,00000000000000
total liabilities121,714,13049,970,21038,282,4792,167,4361,898,3491,906,6191,462,6721,791,0452,469,871595,8040000
net assets171,682164,904147,294116,18083,23648,13315,2130000000
total shareholders funds171,682164,904147,294116,18083,23648,13315,2130000000
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit14,44232,01032,86032,86535,06132,91515,2130000000
Depreciation17,91948,63948,63952,51769,25482,74990,73391,29563,20700000
Amortisation00000000000000
Tax-24,009-14,400-1,77700000000000
Stock00000000000000
Debtors71,846,11511,753,98036,194,796354,54896,087559,616-211,633-587,5311,310,540545,5420000
Creditors181,5541,560,893137,0412,53373,606-29,76676,507-313,725322,80910,9910000
Accruals and Deferred Income4,786,138-610,6181,508,002266,554-81,876473,713-404,880-365,1011,551,258584,8130000
Deferred Taxes & Provisions60,837,000-14,00034,470,00000000000000
Cash flow from operations-6,033,071-10,751,456-31-79-42-5-10,7940626,73450,2620000
Investing Activities
capital expenditure77,4980000010,7940-626,734-50,2620000
Change in Investments00000000000000
cash flow from investments77,4980000010,7940-626,734-50,2620000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts5,391,713504,285000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities547,51510,247,171000000000000
share issue-1570000000000000
interest00317942000000000
cash flow from financing5,939,07110,751,456317942000000000
cash and cash equivalents
cash00000000000000
overdraft00000000000000
change in cash00000000000000

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 Lipton55 years Dec 2011- Director
Mr Stafford LancasterEngland56 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

15

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.

charges

east village management limited Companies House Filings - See Documents

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