community lighting partnership (rochdale) holdings limited
community lighting partnership (rochdale) holdings limited Company Information
Company Number
07538498
Next Accounts
Dec 2025
Shareholders
equitix highways 2 ltd
pell frischmann streetlighting (rochdale) ltd
Group Structure
View All
Industry
Activities of head offices
Registered Address
sevendale house, 3rd floor, suite 6c, manchester, greater manchester, M1 1JB
Website
pellfrischmann.comcommunity lighting partnership (rochdale) holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED at £0 based on a Turnover of £0 and 0.49x industry multiple (adjusted for size and gross margin).
community lighting partnership (rochdale) holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 3.89x industry multiple (adjusted for size and gross margin).
community lighting partnership (rochdale) holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED at £94.8k based on Net Assets of £45k and 2.11x industry multiple (adjusted for liquidity).
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Community Lighting Partnership (rochdale) Holdings Limited Overview
Community Lighting Partnership (rochdale) Holdings Limited is a live company located in manchester, M1 1JB with a Companies House number of 07538498. It operates in the activities of head offices sector, SIC Code 70100. Founded in February 2011, it's largest shareholder is equitix highways 2 ltd with a 50% stake. Community Lighting Partnership (rochdale) Holdings Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Community Lighting Partnership (rochdale) Holdings Limited Health Check
Pomanda's financial health check has awarded Community Lighting Partnership (Rochdale) Holdings Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 2 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
2 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (114)
- Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.4%, this is a higher level of debt than the average (54.8%)
- - Community Lighting Partnership (rochdale) Holdings Limited
- - Industry AVG
COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED financials
Community Lighting Partnership (Rochdale) Holdings Limited's latest turnover from March 2024 is 0 and the company has net assets of £45 thousand. According to their latest financial statements, we estimate that Community Lighting Partnership (Rochdale) Holdings 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 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,627,000 | 9,010,000 | 8,544,000 | ||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 4,311,000 | 8,728,000 | 8,271,000 | ||||||||||
| Gross Profit | 316,000 | 282,000 | 273,000 | ||||||||||
| Admin Expenses | 248,000 | 225,000 | 249,000 | ||||||||||
| Operating Profit | 68,000 | 57,000 | 24,000 | ||||||||||
| Interest Payable | 268,000 | 273,000 | 276,000 | 282,000 | 291,000 | 293,000 | 301,000 | 294,000 | 1,530,000 | 1,178,000 | 215,000 | 215,000 | 204,000 |
| Interest Receivable | 268,000 | 273,000 | 318,000 | 282,000 | 291,000 | 293,000 | 301,000 | 294,000 | 1,755,000 | 1,469,000 | 945,000 | 215,000 | 204,000 |
| Pre-Tax Profit | 42,000 | 146,000 | 551,000 | 293,000 | 348,000 | 234,000 | |||||||
| Tax | -59,000 | -73,000 | -53,000 | ||||||||||
| Profit After Tax | 42,000 | 146,000 | 551,000 | 234,000 | 275,000 | 181,000 | |||||||
| Dividends Paid | 42,000 | 146,000 | 551,000 | ||||||||||
| Retained Profit | 234,000 | 275,000 | 181,000 | ||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | |||||||||||||
| EBITDA* | 68,000 | 57,000 | 24,000 |
* 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 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | |||
| Debtors (Due After 1 year) | 2,531,000 | 2,447,000 | 2,719,000 | 2,744,000 | 2,809,000 | 2,906,000 | 2,975,000 | 3,020,000 | 25,509,000 | 22,843,000 | 14,096,000 | 3,020,000 | 3,020,000 |
| Total Fixed Assets | 2,576,000 | 2,492,000 | 2,764,000 | 2,789,000 | 2,854,000 | 2,951,000 | 3,020,000 | 3,065,000 | 25,509,000 | 22,843,000 | 14,096,000 | 3,065,000 | 3,065,000 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 336,000 | ||||||||||||
| Group Debtors | 257,000 | 273,000 | 163,000 | 193,000 | 228,000 | 145,000 | 149,000 | 275,000 | 1,346,000 | 494,000 | 279,000 | ||
| Misc Debtors | 653,000 | 745,000 | |||||||||||
| Cash | 697,000 | 85,000 | 88,000 | ||||||||||
| misc current assets | |||||||||||||
| total current assets | 257,000 | 273,000 | 163,000 | 193,000 | 228,000 | 145,000 | 149,000 | 275,000 | 1,350,000 | 1,166,000 | 1,434,000 | 494,000 | 279,000 |
| total assets | 2,833,000 | 2,765,000 | 2,927,000 | 2,982,000 | 3,082,000 | 3,096,000 | 3,169,000 | 3,340,000 | 26,859,000 | 24,009,000 | 15,530,000 | 3,559,000 | 3,344,000 |
| Bank overdraft | |||||||||||||
| Bank loan | 149,000 | 275,000 | |||||||||||
| Trade Creditors | 16,000 | 3,000 | 6,000 | ||||||||||
| Group/Directors Accounts | 257,000 | 273,000 | 634,000 | ||||||||||
| other short term finances | 193,000 | 228,000 | 145,000 | 777,000 | 494,000 | 279,000 | |||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 163,000 | 4,501,000 | 5,032,000 | 2,960,000 | |||||||||
| total current liabilities | 257,000 | 273,000 | 163,000 | 193,000 | 228,000 | 145,000 | 149,000 | 275,000 | 5,294,000 | 5,035,000 | 3,600,000 | 494,000 | 279,000 |
| loans | 2,531,000 | 2,447,000 | 2,719,000 | 2,744,000 | 2,809,000 | 2,906,000 | 2,975,000 | 3,020,000 | 26,638,000 | 24,126,000 | 11,646,000 | 3,020,000 | 3,020,000 |
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 2,531,000 | 2,447,000 | 2,719,000 | 2,744,000 | 2,809,000 | 2,906,000 | 2,975,000 | 3,020,000 | 26,638,000 | 24,126,000 | 11,646,000 | 3,020,000 | 3,020,000 |
| total liabilities | 2,788,000 | 2,720,000 | 2,882,000 | 2,937,000 | 3,037,000 | 3,051,000 | 3,124,000 | 3,295,000 | 31,932,000 | 29,161,000 | 15,246,000 | 3,514,000 | 3,299,000 |
| net assets | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | -5,073,000 | -5,152,000 | 284,000 | 45,000 | 45,000 |
| total shareholders funds | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | -5,073,000 | -5,152,000 | 284,000 | 45,000 | 45,000 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 68,000 | 57,000 | 24,000 | ||||||||||
| Depreciation | |||||||||||||
| Amortisation | |||||||||||||
| Tax | -59,000 | -73,000 | -53,000 | ||||||||||
| Stock | |||||||||||||
| Debtors | 68,000 | -162,000 | -55,000 | -100,000 | -14,000 | -73,000 | -171,000 | -22,867,000 | 2,238,000 | 8,482,000 | 11,928,000 | 215,000 | 3,299,000 |
| Creditors | -16,000 | 13,000 | -3,000 | 6,000 | |||||||||
| Accruals and Deferred Income | -163,000 | 163,000 | -4,501,000 | -531,000 | 2,072,000 | 2,960,000 | |||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | -68,000 | -1,000 | 218,000 | 14,000 | 73,000 | 171,000 | 18,350,000 | -2,747,000 | -6,429,000 | -8,991,000 | -215,000 | -3,299,000 | |
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 45,000 | -45,000 | 45,000 | ||||||||||
| cash flow from investments | -45,000 | 45,000 | |||||||||||
| Financing Activities | |||||||||||||
| Bank loans | -149,000 | -126,000 | 275,000 | ||||||||||
| Group/Directors Accounts | -16,000 | 273,000 | -634,000 | 634,000 | |||||||||
| Other Short Term Loans | -193,000 | -35,000 | 83,000 | 145,000 | -777,000 | 777,000 | -494,000 | 215,000 | 279,000 | ||||
| Long term loans | 84,000 | -272,000 | -25,000 | -65,000 | -97,000 | -69,000 | -45,000 | -23,618,000 | 2,512,000 | 12,480,000 | 8,626,000 | 3,020,000 | |
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | 42,000 | 225,000 | 291,000 | 730,000 | |||||||||
| cash flow from financing | 68,000 | 1,000 | -176,000 | -100,000 | -14,000 | -73,000 | -171,000 | -19,002,000 | 3,359,000 | 6,426,000 | 9,554,000 | 215,000 | 3,344,000 |
| cash and cash equivalents | |||||||||||||
| cash | -697,000 | 612,000 | -3,000 | 88,000 | |||||||||
| overdraft | |||||||||||||
| change in cash | -697,000 | 612,000 | -3,000 | 88,000 |
community lighting partnership (rochdale) holdings limited Credit Report and Business Information
Community Lighting Partnership (rochdale) Holdings Limited Competitor Analysis
Perform a competitor analysis for community lighting partnership (rochdale) holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other established companies, companies in M 1 area or any other competitors across 12 key performance metrics.
community lighting partnership (rochdale) holdings limited Ownership
COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED group structure
Community Lighting Partnership (Rochdale) Holdings Limited has 1 subsidiary company.
Ultimate parent company
COMMUNITY LIGHTING PARTNERSHIP (ROCHDALE) HOLDINGS LIMITED
07538498
1 subsidiary
community lighting partnership (rochdale) holdings limited directors
Community Lighting Partnership (Rochdale) Holdings Limited currently has 3 directors. The longest serving directors include Mr Richard Frischmann (Feb 2011) and Mr John Fowler (Feb 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Frischmann | United Kingdom | 64 years | Feb 2011 | - | Director |
| Mr John Fowler | 61 years | Feb 2011 | - | Director | |
| Mr Balasingham Ravi Kumar | United Kingdom | 50 years | Oct 2024 | - | Director |
P&L
March 2024turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
45k
0%
total assets
2.8m
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
community lighting partnership (rochdale) holdings limited company details
company number
07538498
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
FORVIS MAZARS LLP
address
sevendale house, 3rd floor, suite 6c, manchester, greater manchester, M1 1JB
Bank
BARCLAYS BANK PLC
Legal Advisor
-
community lighting partnership (rochdale) holdings 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 found 1 charges/mortgages relating to community lighting partnership (rochdale) holdings limited. Currently there are 1 open charges and 0 have been satisfied in the past.
community lighting partnership (rochdale) holdings 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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community lighting partnership (rochdale) holdings limited Companies House Filings - See Documents
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