Tollgate (isle Of Wight) Management Company Limited

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tollgate (isle of wight) management company limited Company Information

Live

EstablishedMicroDeclining

Company Number

07106906

Next Accounts

Dec 2025

Industry

Management of real estate on a fee or contract basis

Directors

Michael Power

David Haddleton

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Shareholders

henry-sophie power-humes

imo-mano power-stamatiou

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Group Structure

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Contact

Registered Address

pondtail farm hooklands lane, shipley, horsham, RH13 8PY

Website

tollgate (isle of wight) management company limited Estimated Valuation

£13.3k

Pomanda estimates the enterprise value of TOLLGATE (ISLE OF WIGHT) MANAGEMENT COMPANY LIMITED at £13.3k based on a Turnover of £8.8k and 1.52x industry multiple (adjusted for size and gross margin).

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Tollgate (isle Of Wight) Management Company Limited is a live company located in horsham, RH13 8PY with a Companies House number of 07106906. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 2009, it's largest shareholder is henry-sophie power-humes with a 11.1% stake. Tollgate (isle Of Wight) Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £8.8k with declining growth in recent years.

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Pomanda's financial health check has awarded Tollgate (Isle Of Wight) Management Company Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating0.5out of 5

1 Strong

0 Regular

7 Weak

Size

annual sales of £8.8k, make it smaller than the average company (£372.3k)

Growth

3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (5.8%)

EXPORT

Tollgate (Isle Of Wight) Management Company Limited's latest turnover from March 2024 is £8.8 thousand and the company has net assets of £28. According to their latest financial statements, we estimate that Tollgate (Isle Of Wight) Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2014	Mar 2013
Turnover	8,780	11,421	12,572	17,798	9,923	59,265	15,169	2,314	124	0	17,037
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	7,396	9,502	10,513	15,188	8,190	48,586	12,258	1,830	102	0	15,131
Gross Profit	1,384	1,919	2,059	2,610	1,733	10,679	2,911	484	22	0	1,906
Admin Expenses	1,384	1,919	2,059	2,610	1,733	10,679	2,927	457	22	4,608	-4,147
Operating Profit	0	0	0	0	0	0	-16	27	0	-4,608	6,053
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	8	0	4	4
Pre-Tax Profit	0	0	0	0	0	0	0	35	0	-4,604	6,058
Tax	0	0	0	0	0	0	0	-7	0	0	-1,454
Profit After Tax	0	0	0	0	0	0	0	28	0	-4,604	4,604
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	0	0	0	0	0	0	28	0	-4,604	4,604
Employee Costs	0	0	36,962	35,225	0	0	31,936	31,875	35,600	0	31,644
Number Of Employees	1	1	1	1	1	1	1	1	1	0	1
EBITDA*	0	0	0	0	0	0	-16	27	0	-4,608	6,053

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2013
Tangible Assets	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	0	0	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0
Trade Debtors	13,426	18,420	3,644	2,216	6,014	1,937	6,371	28	28	5,001
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	3,028	528	28	28	28	0	0	0	0	0
Cash	0	0	0	0	0	0	0	6,371	0	1,784
misc current assets	0	0	0	0	0	28	28	0	0	0
total current assets	16,454	18,948	3,672	2,244	6,042	1,965	6,399	6,399	28	6,785
total assets	16,454	18,948	3,672	2,244	6,042	1,965	6,399	6,399	28	6,785
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	16,426	18,920	3,644	2,216	6,014	1,937	6,371	6,371	0	2,180
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0
total current liabilities	16,426	18,920	3,644	2,216	6,014	1,937	6,371	6,371	0	2,180
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0
total liabilities	16,426	18,920	3,644	2,216	6,014	1,937	6,371	6,371	0	2,180
net assets	28	28	28	28	28	28	28	28	28	4,605
total shareholders funds	28	28	28	28	28	28	28	28	28	4,605

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Dec 2010
Operating Activities
Operating Profit	0	0	0	0	0	0	-16	27	0	0	-4,608	6,053	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	-7	0	0	0	-1,454	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-2,494	15,276	1,428	-3,798	4,105	-4,434	6,343	0	28	0	-5,001	5,001	0	0
Creditors	-2,494	15,276	1,428	-3,798	4,077	-4,434	0	6,371	0	0	-2,180	2,180	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	-28	0	-6,359	6,391	-28	0	-1,787	1,778	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-28	28	0	-1	1	0	0
interest	0	0	0	0	0	0	0	8	0	0	4	4	0	0
cash flow from financing	0	0	0	0	0	0	0	-20	28	0	3	5	0	0
cash and cash equivalents
cash	0	0	0	0	0	0	-6,371	6,371	0	0	-1,784	1,784	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-6,371	6,371	0	0	-1,784	1,784	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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TOLLGATE (ISLE OF WIGHT) MANAGEMENT COMPANY LIMITED group structure

Tollgate (Isle Of Wight) Management Company Limited has no subsidiary companies.

Ultimate parent company

CATTON HOLDINGS (ISLE OF WIGHT) LIMITED

06611999

TOLLGATE (ISLE OF WIGHT) LIMITED

06548903

2 parents

TOLLGATE (ISLE OF WIGHT) MANAGEMENT COMPANY LIMITED

07106906

TOLLGATE (ISLE OF WIGHT) MANAGEMENT COMPANY LIMITED Shareholders

henry-sophie power-humes	11.11%
imo-mano power-stamatiou	11.11%
amelia-jimmy power-woodrow	11.11%
michael power	7.41%
pondtail properties	7.41%
patrick kaminski	3.7%
duncan murphy	3.7%
gerald & mary tierney	3.7%
paula cutler	3.7%
paul & louise warren	3.7%

Tollgate (Isle Of Wight) Management Company Limited currently has 4 directors. The longest serving directors include Mr Michael Power (Nov 2014) and Mr David Haddleton (Jan 2016).

officer	country	age	start	end	role
Mr Michael Power	England	71 years	Nov 2014	-	Director
Mr David Haddleton	England	62 years	Jan 2016	-	Director
Mr Simon Cox	England	65 years	Oct 2022	-	Director
Mrs Laura Baker	England	30 years	May 2024	-	Director

P&L

March 2024

turnover

8.8k

-23%

operating profit

gross margin

15.8%

-6.18%

turnover

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

Balance Sheet

March 2024

net assets

total assets

16.5k

-0.13%

cash

net assets

Total assets minus all liabilities

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company number

07106906

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

December 2009

ultimate parent company

CATTON HOLDINGS (ISLE OF WIGHT) LIMITED

previous names

N/A

address

pondtail farm hooklands lane, shipley, horsham, RH13 8PY

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 tollgate (isle of wight) management company limited.

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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tollgate (isle of wight) management company limited Company Information

tollgate (isle of wight) management company limited Estimated Valuation

tollgate (isle of wight) management company limited Estimated Valuation

tollgate (isle of wight) management company limited Estimated Valuation

Tollgate (isle Of Wight) Management Company Limited Overview

Tollgate (isle Of Wight) Management Company Limited Health Check

TOLLGATE (ISLE OF WIGHT) MANAGEMENT COMPANY LIMITED financials

tollgate (isle of wight) management company limited Credit Report and Business Information

Tollgate (isle Of Wight) Management Company Limited Competitor Analysis

tollgate (isle of wight) management company limited Ownership

tollgate (isle of wight) management company limited directors

tollgate (isle of wight) management company limited company details

tollgate (isle of wight) management company limited Charges & Mortgages

tollgate (isle of wight) management company limited Capital Raised & Share Issues BETA

tollgate (isle of wight) management company limited Companies House Filings - See Documents