churchlands courtlands limited
churchlands courtlands limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
unit 7 beach road, eastbourne, east sussex, BN22 7EX
Website
churchlands.co.ukchurchlands courtlands limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHLANDS COURTLANDS LIMITED at £143.4k based on a Turnover of £92.1k and 1.56x industry multiple (adjusted for size and gross margin).
churchlands courtlands limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHLANDS COURTLANDS LIMITED at £0 based on an EBITDA of £0 and a 4.1x industry multiple (adjusted for size and gross margin).
churchlands courtlands limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHLANDS COURTLANDS LIMITED at £0 based on Net Assets of £0 and 1.82x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Churchlands Courtlands Limited Overview
Churchlands Courtlands Limited is a live company located in east sussex, BN22 7EX with a Companies House number of 07967287. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2012, it's largest shareholder is unknown. Churchlands Courtlands Limited is a established, micro sized company, Pomanda has estimated its turnover at £92.1k with high growth in recent years.
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Churchlands Courtlands Limited Health Check
Pomanda's financial health check has awarded Churchlands Courtlands Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £92.1k, make it smaller than the average company (£363.1k)
- Churchlands Courtlands Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (4.5%)
- Churchlands Courtlands Limited
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.7%)
- Churchlands Courtlands Limited
68.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Churchlands Courtlands Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Churchlands Courtlands Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Churchlands Courtlands Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £30.7k, this is less efficient (£103.6k)
- Churchlands Courtlands Limited
£103.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Churchlands Courtlands Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 115 days, this is slower than average (30 days)
- Churchlands Courtlands Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Churchlands Courtlands Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Churchlands Courtlands Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (57.2%)
100% - Churchlands Courtlands Limited
57.2% - Industry AVG
CHURCHLANDS COURTLANDS LIMITED financials
Churchlands Courtlands Limited's latest turnover from December 2023 is estimated at £92.1 thousand and the company has net assets of 0. According to their latest financial statements, Churchlands Courtlands Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 2 | 1 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,613 | 24,613 | 24,163 | 24,163 | 31,663 | |||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 24,613 | 24,613 | 24,163 | 24,163 | 31,663 | |||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 5,930 | 1,880 | 2,865 | 3,555 | ||||||||
| Group Debtors | ||||||||||||
| Misc Debtors | ||||||||||||
| Cash | 3,098 | 337 | ||||||||||
| misc current assets | ||||||||||||
| total current assets | 3,098 | 337 | 5,930 | 1,880 | 2,865 | 3,555 | ||||||
| total assets | 24,613 | 24,613 | 24,163 | 27,261 | 32,000 | 5,930 | 1,880 | 2,865 | 3,555 | |||
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 24,613 | 24,613 | 24,163 | 11,957 | 5,595 | |||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 25,238 | 32,360 | 11,430 | 17,000 | 18,038 | 16,091 | ||||||
| total current liabilities | 24,613 | 24,613 | 24,163 | 25,238 | 32,360 | 11,430 | 17,000 | 18,038 | 16,091 | 11,957 | 5,595 | |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | ||||||||||||
| total liabilities | 24,613 | 24,613 | 24,163 | 25,238 | 32,360 | 11,430 | 17,000 | 18,038 | 16,091 | 11,957 | 5,595 | |
| net assets | 2,023 | -360 | -11,430 | -11,070 | -16,158 | -13,226 | -8,402 | -5,595 | ||||
| total shareholders funds | 2,023 | -360 | -11,430 | -11,070 | -16,158 | -13,226 | -8,402 | -5,595 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | ||||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | -5,930 | 4,050 | -985 | -690 | 3,555 | |||||||
| Creditors | 450 | 24,163 | -11,957 | 6,362 | 5,595 | |||||||
| Accruals and Deferred Income | -25,238 | -7,122 | 20,930 | -5,570 | -1,038 | 1,947 | 16,091 | |||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| 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 | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -3,098 | 2,761 | 337 | |||||||||
| overdraft | ||||||||||||
| change in cash | -3,098 | 2,761 | 337 |
churchlands courtlands limited Credit Report and Business Information
Churchlands Courtlands Limited Competitor Analysis
Perform a competitor analysis for churchlands courtlands limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN22 area or any other competitors across 12 key performance metrics.
churchlands courtlands limited Ownership
CHURCHLANDS COURTLANDS LIMITED group structure
Churchlands Courtlands Limited has no subsidiary companies.
Ultimate parent company
CHURCHLANDS COURTLANDS LIMITED
07967287
churchlands courtlands limited directors
Churchlands Courtlands Limited currently has 3 directors. The longest serving directors include Mr Paul Vincent (Sep 2019) and Mr Neil Hodge (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Vincent | England | 52 years | Sep 2019 | - | Director |
| Mr Neil Hodge | England | 58 years | Jun 2021 | - | Director |
| Mr Russell Marnoch | England | 62 years | Jan 2022 | - | Director |
P&L
December 2023turnover
92.1k
+12%
operating profit
0
0%
gross margin
15.5%
-8.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
0
0%
total assets
24.6k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
churchlands courtlands limited company details
company number
07967287
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
GIBSON APPLEBY
auditor
-
address
unit 7 beach road, eastbourne, east sussex, BN22 7EX
Bank
-
Legal Advisor
-
churchlands courtlands 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 churchlands courtlands limited.
churchlands courtlands 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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churchlands courtlands limited Companies House Filings - See Documents
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