greenwood flats management company limited
greenwood flats management company limited Company Information
Company Number
08621280
Website
-Registered Address
58 molesworth street, wadebridge, cornwall, PL27 7DR
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Directors
Jacqueline Rushforth10 Years
Shareholders
-0%
greenwood flats management company limited Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD FLATS MANAGEMENT COMPANY LIMITED at £21.2k based on a Turnover of £16.3k and 1.3x industry multiple (adjusted for size and gross margin).
greenwood flats management company limited Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD FLATS MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-5.4k and a 4.64x industry multiple (adjusted for size and gross margin).
greenwood flats management company limited Estimated Valuation
Pomanda estimates the enterprise value of GREENWOOD FLATS MANAGEMENT COMPANY LIMITED at £1.6k based on Net Assets of £985 and 1.64x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Greenwood Flats Management Company Limited Overview
Greenwood Flats Management Company Limited is a live company located in cornwall, PL27 7DR with a Companies House number of 08621280. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 2013, it's largest shareholder is unknown. Greenwood Flats Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £16.3k with declining growth in recent years.
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Greenwood Flats Management Company Limited Health Check
Pomanda's financial health check has awarded Greenwood Flats Management Company Limited a 1.5 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
1 Strong
2 Regular
7 Weak
Size
annual sales of £16.3k, make it smaller than the average company (£1.1m)
- Greenwood Flats Management Company Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.1%)
- Greenwood Flats Management Company Limited
4.1% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (45%)
- Greenwood Flats Management Company Limited
45% - Industry AVG
Profitability
an operating margin of -32.9% make it less profitable than the average company (8.2%)
- Greenwood Flats Management Company Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Greenwood Flats Management Company Limited
10 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Greenwood Flats Management Company Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £16.3k, this is less efficient (£103.7k)
- Greenwood Flats Management Company Limited
£103.7k - Industry AVG
Debtor Days
it gets paid by customers after 27 days, this is near the average (33 days)
- Greenwood Flats Management Company Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (31 days)
- Greenwood Flats Management Company Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Greenwood Flats Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Greenwood Flats Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20.4%, this is a lower level of debt than the average (80.2%)
20.4% - Greenwood Flats Management Company Limited
80.2% - Industry AVG
GREENWOOD FLATS MANAGEMENT COMPANY LIMITED financials
Greenwood Flats Management Company Limited's latest turnover from July 2023 is estimated at £16.3 thousand and the company has net assets of £985. According to their latest financial statements, Greenwood Flats Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1,237 | 6,607 | 3,698 | 2,920 | 2,539 | 2,657 | 2,358 | 1,772 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 458 | 192 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,237 | 6,607 | 3,698 | 2,920 | 2,539 | 2,657 | 2,358 | 1,772 | 458 | 192 |
| total assets | 1,237 | 6,607 | 3,698 | 2,920 | 2,539 | 2,657 | 2,358 | 1,772 | 458 | 192 |
| 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 | 252 | 246 | 240 | 284 | 233 | 222 | 216 | 205 | 163 | 150 |
| 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 | 252 | 246 | 240 | 284 | 233 | 222 | 216 | 205 | 163 | 150 |
| 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 | 252 | 246 | 240 | 284 | 233 | 222 | 216 | 205 | 163 | 150 |
| net assets | 985 | 6,361 | 3,458 | 2,636 | 2,306 | 2,435 | 2,142 | 1,567 | 295 | 42 |
| total shareholders funds | 985 | 6,361 | 3,458 | 2,636 | 2,306 | 2,435 | 2,142 | 1,567 | 295 | 42 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -5,370 | 2,909 | 778 | 381 | -118 | 299 | 586 | 1,772 | 0 | 0 |
| Creditors | 6 | 6 | -44 | 51 | 11 | 6 | 11 | 42 | 13 | 150 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -458 | 266 | 192 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -458 | 266 | 192 |
greenwood flats management company limited Credit Report and Business Information
Greenwood Flats Management Company Limited Competitor Analysis
Perform a competitor analysis for greenwood flats management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PL27 area or any other competitors across 12 key performance metrics.
greenwood flats management company limited Ownership
GREENWOOD FLATS MANAGEMENT COMPANY LIMITED group structure
Greenwood Flats Management Company Limited has no subsidiary companies.
Ultimate parent company
GREENWOOD FLATS MANAGEMENT COMPANY LIMITED
08621280
greenwood flats management company limited directors
Greenwood Flats Management Company Limited currently has 1 director, Mrs Jacqueline Rushforth serving since Jun 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jacqueline Rushforth | 68 years | Jun 2014 | - | Director |
P&L
July 2023turnover
16.3k
-31%
operating profit
-5.4k
0%
gross margin
12.7%
+3.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
985
-0.85%
total assets
1.2k
-0.81%
cash
0
0%
net assets
Total assets minus all liabilities
greenwood flats management company limited company details
company number
08621280
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
July 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
58 molesworth street, wadebridge, cornwall, PL27 7DR
Bank
-
Legal Advisor
-
greenwood flats management company 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 greenwood flats management company limited.
greenwood flats management company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
