norton residential limited
norton residential limited Company Information
Company Number
07866383
Website
-Registered Address
9 st johns place, newport, isle of wight, PO30 1LH
Industry
Development of building projects
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
west bay holdings limited 100%
norton residential limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON RESIDENTIAL LIMITED at £778.8k based on a Turnover of £2.1m and 0.37x industry multiple (adjusted for size and gross margin).
norton residential limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON RESIDENTIAL LIMITED at £0 based on an EBITDA of £-5.3k and a 2.75x industry multiple (adjusted for size and gross margin).
norton residential limited Estimated Valuation
Pomanda estimates the enterprise value of NORTON RESIDENTIAL LIMITED at £375k based on Net Assets of £279.6k and 1.34x industry multiple (adjusted for liquidity).
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Norton Residential Limited Overview
Norton Residential Limited is a live company located in isle of wight, PO30 1LH with a Companies House number of 07866383. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2011, it's largest shareholder is west bay holdings limited with a 100% stake. Norton Residential Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with healthy growth in recent years.
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Norton Residential Limited Health Check
Pomanda's financial health check has awarded Norton Residential Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £2.1m, make it in line with the average company (£2.1m)
- Norton Residential Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (2.1%)
- Norton Residential Limited
2.1% - Industry AVG
Production
with a gross margin of 9.1%, this company has a higher cost of product (25.6%)
- Norton Residential Limited
25.6% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (8.7%)
- Norton Residential Limited
8.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
- Norton Residential Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Norton Residential Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £706.4k, this is more efficient (£278.5k)
- Norton Residential Limited
£278.5k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (29 days)
- Norton Residential Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (31 days)
- Norton Residential Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Norton Residential Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Norton Residential Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.5%, this is a lower level of debt than the average (74.8%)
53.5% - Norton Residential Limited
74.8% - Industry AVG
NORTON RESIDENTIAL LIMITED financials
Norton Residential Limited's latest turnover from March 2023 is estimated at £2.1 million and the company has net assets of £279.6 thousand. According to their latest financial statements, we estimate that Norton Residential Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | ||||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | ||||||||||||
| Tax | ||||||||||||
| Profit After Tax | ||||||||||||
| Dividends Paid | ||||||||||||
| Retained Profit | ||||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446,873 | 278,838 | 190,441 | 129,523 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 446,873 | 278,838 | 190,441 | 129,523 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 43,006 | 18,618 | 586,065 | 1,575,600 | 864,584 | 33,953 |
| Trade Debtors | 601,702 | 581,795 | 521,687 | 493,614 | 473,127 | 455,993 | 0 | 0 | 625 | 4,369 | 37,790 | 1 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 380,474 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 170 | 160 | 155 | 150 | 0 | 0 | 825 | 26 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 30,866 | 8,153 | 189,140 | 141,379 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 145 | 140 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 601,872 | 581,955 | 521,842 | 493,764 | 473,272 | 456,133 | 455,171 | 26,797 | 775,830 | 1,721,348 | 902,374 | 33,954 |
| total assets | 601,872 | 581,955 | 521,842 | 493,764 | 473,272 | 456,133 | 455,171 | 473,670 | 1,054,668 | 1,911,789 | 1,031,897 | 33,954 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 322,267 | 297,008 | 234,231 | 204,074 | 180,224 | 160,830 | 60,650 | 60,000 | 752,851 | 1,937,468 | 1,049,497 | 2,425 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 45,789 | 45,789 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 52,225 | 64,186 | 0 | 0 | 0 | 0 |
| total current liabilities | 322,267 | 297,008 | 234,231 | 204,074 | 180,224 | 160,830 | 158,664 | 169,975 | 752,851 | 1,937,468 | 1,049,497 | 2,425 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,518 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,518 |
| total liabilities | 322,267 | 297,008 | 234,231 | 204,074 | 180,224 | 160,830 | 158,664 | 169,975 | 752,851 | 1,937,468 | 1,049,497 | 36,943 |
| net assets | 279,605 | 284,947 | 287,611 | 289,690 | 293,048 | 295,303 | 296,507 | 303,695 | 301,817 | -25,679 | -17,600 | -2,989 |
| total shareholders funds | 279,605 | 284,947 | 287,611 | 289,690 | 293,048 | 295,303 | 296,507 | 303,695 | 301,817 | -25,679 | -17,600 | -2,989 |
| 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 | ||||||||||||
| Depreciation | 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 |
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | -43,006 | 24,388 | -567,447 | -989,535 | 711,016 | 830,631 | 33,953 |
| Debtors | 19,917 | 60,113 | 28,078 | 20,637 | 17,134 | 74,694 | -65,600 | 167,436 | 84,653 | 27,497 | 167,312 | 1 |
| Creditors | 25,259 | 62,777 | 30,157 | 23,850 | 19,394 | 100,180 | 650 | -692,851 | -1,184,617 | 887,971 | 1,047,072 | 2,425 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -52,225 | -11,961 | 64,186 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -45,789 | 0 | 45,789 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 | -34,518 | 34,518 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -30,866 | 22,713 | -180,987 | 47,761 | 141,379 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -30,866 | 22,713 | -180,987 | 47,761 | 141,379 | 0 | 0 |
norton residential limited Credit Report and Business Information
Norton Residential Limited Competitor Analysis
Perform a competitor analysis for norton residential limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PO30 area or any other competitors across 12 key performance metrics.
norton residential limited Ownership
NORTON RESIDENTIAL LIMITED group structure
Norton Residential Limited has no subsidiary companies.
norton residential limited directors
Norton Residential Limited currently has 2 directors. The longest serving directors include Mr John Buckland (Nov 2011) and Mr Andrew Day (Nov 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Buckland | United Kingdom | 66 years | Nov 2011 | - | Director |
| Mr Andrew Day | United Kingdom | 61 years | Nov 2011 | - | Director |
P&L
March 2023turnover
2.1m
+5%
operating profit
-5.3k
0%
gross margin
9.2%
+5.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
279.6k
-0.02%
total assets
601.9k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
norton residential limited company details
company number
07866383
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
9 st johns place, newport, isle of wight, PO30 1LH
accountant
-
auditor
-
norton residential 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 5 charges/mortgages relating to norton residential limited. Currently there are 3 open charges and 2 have been satisfied in the past.
norton residential limited Companies House Filings - See Documents
| date | description | view/download |
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