coulsdon lane management company ltd

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coulsdon lane management company ltd Company Information

Share COULSDON LANE MANAGEMENT COMPANY LTD

Company Number

06920719

Directors

Simon Lent

Paul Sullivan

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Shareholders

-

Group Structure

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Industry

Residents property management

 

Registered Address

serotina coulsdon lane, chipstead, coulsdon, CR5 3QH

Website

-

coulsdon lane management company ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of COULSDON LANE MANAGEMENT COMPANY LTD at £0 based on a Turnover of £3.9k and 0x industry multiple (adjusted for size and gross margin).

coulsdon lane management company ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of COULSDON LANE MANAGEMENT COMPANY LTD at £0 based on an EBITDA of £56 and a 0x industry multiple (adjusted for size and gross margin).

coulsdon lane management company ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of COULSDON LANE MANAGEMENT COMPANY LTD at £0 based on Net Assets of £1.1k and 0x industry multiple (adjusted for liquidity).

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Coulsdon Lane Management Company Ltd Overview

Coulsdon Lane Management Company Ltd is a live company located in coulsdon, CR5 3QH with a Companies House number of 06920719. It operates in the residents property management sector, SIC Code 98000. Founded in June 2009, it's largest shareholder is unknown. Coulsdon Lane Management Company Ltd is a established, micro sized company, Pomanda has estimated its turnover at £3.9k with declining growth in recent years.

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Coulsdon Lane Management Company Ltd Health Check

Pomanda's financial health check has awarded Coulsdon Lane Management Company Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £3.9k, make it smaller than the average company (£128.3k)

£3.9k - Coulsdon Lane Management Company Ltd

£128.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (3.9%)

-12% - Coulsdon Lane Management Company Ltd

3.9% - Industry AVG

production

Production

with a gross margin of 31.5%, this company has a higher cost of product (75.5%)

31.5% - Coulsdon Lane Management Company Ltd

75.5% - Industry AVG

profitability

Profitability

an operating margin of 1.4% make it less profitable than the average company (7.2%)

1.4% - Coulsdon Lane Management Company Ltd

7.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Coulsdon Lane Management Company Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)

£28.4k - Coulsdon Lane Management Company Ltd

£28.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £3.9k, this is less efficient (£65.8k)

£3.9k - Coulsdon Lane Management Company Ltd

£65.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (35 days)

101 days - Coulsdon Lane Management Company Ltd

35 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Coulsdon Lane Management Company Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Coulsdon Lane Management Company Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Coulsdon Lane Management Company Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Coulsdon Lane Management Company Ltd

- - Industry AVG

COULSDON LANE MANAGEMENT COMPANY LTD financials

EXPORTms excel logo

Coulsdon Lane Management Company Ltd's latest turnover from June 2023 is estimated at £3.9 thousand and the company has net assets of £1.1 thousand. According to their latest financial statements, we estimate that Coulsdon Lane Management Company Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover3,8984,6082,9545,6667,19913,37231,98022,19818,8241,2007004,378
Other Income Or Grants
Cost Of Sales2,6693,2072,3094,4255,56511,47228,82819,43717,4451,1346394,037
Gross Profit1,2291,4026451,2411,6341,9003,1522,7611,3786661341
Admin Expenses1,1731,0221,1512,0342,7431,6751,7641,7122,203157-690-407-1,286
Operating Profit56380-506-793-1,109225-1,7641,4405581,2217564681,627
Interest Payable
Interest Receivable5
Pre-Tax Profit56380-506-793-1,109225-1,7641,4405581,2275893611,206
Tax-14-72-43-288-111-258
Profit After Tax42308-506-793-1,109182-1,7641,1524469695893611,206
Dividends Paid
Retained Profit42308-506-793-1,109182-1,7641,1524469695893611,206
Employee Costs28,39724,83525,49520,95817,86820,01318,54612,85216,78412,11410,33710,294
Number Of Employees111111111111
EBITDA*56380-506-793-1,109225-1,7641,4405581,2217564681,627

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets2,958
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,958
Stock & work in progress
Trade Debtors1,0821,0407321,2382,0313,1404,7223,5703,124
Group Debtors
Misc Debtors
Cash2,1551,5671,206
misc current assets
total current assets1,0821,0407321,2382,0313,1404,7223,5703,1242,1551,5671,206
total assets1,0821,0407321,2382,0313,1402,9584,7223,5703,1242,1551,5671,206
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets1,0821,0407321,2382,0313,1402,9584,7223,5703,1242,1551,5671,206
total shareholders funds1,0821,0407321,2382,0313,1402,9584,7223,5703,1242,1551,5671,206
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit56380-506-793-1,109225-1,7641,4405581,2217564681,627
Depreciation
Amortisation
Tax-14-72-43-288-111-258
Stock
Debtors42308-506-793-1,1093,140-4,7221,1524463,124
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-2,9582,9581-2,1617564681,627
Investing Activities
capital expenditure2,958-2,958
Change in Investments
cash flow from investments2,958-2,958
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-1
interest5
cash flow from financing5-1
cash and cash equivalents
cash-2,1555883611,206
overdraft
change in cash-2,1555883611,206

coulsdon lane management company ltd 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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Coulsdon Lane Management Company Ltd Competitor Analysis

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Perform a competitor analysis for coulsdon lane management company ltd 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 CR5 area or any other competitors across 12 key performance metrics.

coulsdon lane management company ltd Ownership

COULSDON LANE MANAGEMENT COMPANY LTD group structure

Coulsdon Lane Management Company Ltd has no subsidiary companies.

Ultimate parent company

COULSDON LANE MANAGEMENT COMPANY LTD

06920719

COULSDON LANE MANAGEMENT COMPANY LTD Shareholders

--

coulsdon lane management company ltd directors

Coulsdon Lane Management Company Ltd currently has 7 directors. The longest serving directors include Mr Simon Lent (Jan 2010) and Mr Paul Sullivan (Nov 2010).

officercountryagestartendrole
Mr Simon Lent65 years Jan 2010- Director
Mr Paul SullivanUnited Kingdom83 years Nov 2010- Director
Mr Richard MayUnited Kingdom87 years Nov 2010- Director
Ms Sarah RidgeEngland60 years Jan 2011- Director
Mr Flavio CaseroEngland51 years Jan 2011- Director
Mr Sam StreetUnited Kingdom40 years Jul 2024- Director
Mrs Gillian GeorgiouEngland67 years Jul 2024- Director

P&L

June 2023

turnover

3.9k

-15%

operating profit

56

0%

gross margin

31.6%

+3.62%

turnover

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

Balance Sheet

June 2023

net assets

1.1k

+0.04%

total assets

1.1k

+0.04%

cash

0

0%

net assets

Total assets minus all liabilities

coulsdon lane management company ltd company details

company number

06920719

Type

Private Ltd By Guarantee w/o Share Cap

industry

98000 - Residents property management

incorporation date

June 2009

age

16

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

serotina coulsdon lane, chipstead, coulsdon, CR5 3QH

Bank

-

Legal Advisor

-

coulsdon lane management company ltd 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 coulsdon lane management company ltd.

coulsdon lane management company ltd 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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coulsdon lane management company ltd Companies House Filings - See Documents

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