coed-y-lan management company limited
coed-y-lan management company limited Company Information
Company Number
08964905
Next Accounts
Oct 2025
Directors
Shareholders
mark hunter andrews
wills & young ltd
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
avon house 19 stanwell road, penarth, CF64 2EZ
Website
-coed-y-lan management company limited Estimated Valuation
Pomanda estimates the enterprise value of COED-Y-LAN MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £29.3k and 0x industry multiple (adjusted for size and gross margin).
coed-y-lan management company limited Estimated Valuation
Pomanda estimates the enterprise value of COED-Y-LAN MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £1.7k and a 0x industry multiple (adjusted for size and gross margin).
coed-y-lan management company limited Estimated Valuation
Pomanda estimates the enterprise value of COED-Y-LAN MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £7.6k and 0x industry multiple (adjusted for liquidity).
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Coed-y-lan Management Company Limited Overview
Coed-y-lan Management Company Limited is a live company located in penarth, CF64 2EZ with a Companies House number of 08964905. It operates in the residents property management sector, SIC Code 98000. Founded in March 2014, it's largest shareholder is mark hunter andrews with a 12.5% stake. Coed-y-lan Management Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £29.3k with declining growth in recent years.
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Coed-y-lan Management Company Limited Health Check
Pomanda's financial health check has awarded Coed-Y-Lan Management Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £29.3k, make it smaller than the average company (£126.8k)
- Coed-y-lan Management Company Limited
£126.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (6.2%)
- Coed-y-lan Management Company Limited
6.2% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (83.7%)
- Coed-y-lan Management Company Limited
83.7% - Industry AVG
Profitability
an operating margin of 5.8% make it more profitable than the average company (4.6%)
- Coed-y-lan Management Company Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Coed-y-lan Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £25.1k, the company has an equivalent pay structure (£25.1k)
- Coed-y-lan Management Company Limited
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £29.3k, this is less efficient (£62.2k)
- Coed-y-lan Management Company Limited
£62.2k - Industry AVG
Debtor Days
it gets paid by customers after 148 days, this is later than average (38 days)
- Coed-y-lan Management Company Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 183 days, this is slower than average (31 days)
- Coed-y-lan Management Company Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Coed-y-lan Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coed-y-lan Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57%, this is a higher level of debt than the average (47.2%)
57% - Coed-y-lan Management Company Limited
47.2% - Industry AVG
COED-Y-LAN MANAGEMENT COMPANY LIMITED financials
Coed-Y-Lan Management Company Limited's latest turnover from January 2024 is estimated at £29.3 thousand and the company has net assets of £7.6 thousand. According to their latest financial statements, we estimate that Coed-Y-Lan Management Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | 40 | 40 | 40 | 40 | 2 | 2 | 2 | 2 | 2 | |
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 40 | 40 | 40 | 40 | 2 | 2 | 2 | 2 | 2 | |
| Stock & work in progress | ||||||||||
| Trade Debtors | 11,894 | 16,882 | 19,889 | 20,761 | 11,218 | 14,618 | 13,674 | 14,635 | 14,517 | 3,349 |
| Group Debtors | ||||||||||
| Misc Debtors | 5,721 | |||||||||
| Cash | 1,781 | |||||||||
| misc current assets | ||||||||||
| total current assets | 17,615 | 16,882 | 19,889 | 20,761 | 11,218 | 14,618 | 13,674 | 14,635 | 14,517 | 5,130 |
| total assets | 17,655 | 16,922 | 19,929 | 20,801 | 11,220 | 14,620 | 13,676 | 14,637 | 14,519 | 5,130 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 10,062 | 10,602 | 22,846 | 20,761 | 11,218 | 14,618 | 13,674 | 14,635 | 14,517 | 5,128 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 10,062 | 10,602 | 22,846 | 20,761 | 11,218 | 14,618 | 13,674 | 14,635 | 14,517 | 5,128 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 10,062 | 10,602 | 22,846 | 20,761 | 11,218 | 14,618 | 13,674 | 14,635 | 14,517 | 5,128 |
| net assets | 7,593 | 6,320 | -2,917 | 40 | 2 | 2 | 2 | 2 | 2 | 2 |
| total shareholders funds | 7,593 | 6,320 | -2,917 | 40 | 2 | 2 | 2 | 2 | 2 | 2 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 733 | -3,007 | -872 | 9,543 | -3,400 | 944 | -961 | 118 | 11,168 | 3,349 |
| Creditors | -540 | -12,244 | 2,085 | 9,543 | -3,400 | 944 | -961 | 118 | 9,389 | 5,128 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 38 | 2 | ||||||||
| 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 | -1,781 | 1,781 | ||||||||
| overdraft | ||||||||||
| change in cash | -1,781 | 1,781 |
coed-y-lan management company limited Credit Report and Business Information
Coed-y-lan Management Company Limited Competitor Analysis
Perform a competitor analysis for coed-y-lan management company limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in CF64 area or any other competitors across 12 key performance metrics.
coed-y-lan management company limited Ownership
COED-Y-LAN MANAGEMENT COMPANY LIMITED group structure
Coed-Y-Lan Management Company Limited has no subsidiary companies.
Ultimate parent company
COED-Y-LAN MANAGEMENT COMPANY LIMITED
08964905
coed-y-lan management company limited directors
Coed-Y-Lan Management Company Limited currently has 1 director, Mr Mark Andrews serving since Oct 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Andrews | 60 years | Oct 2022 | - | Director |
P&L
January 2024turnover
29.3k
-36%
operating profit
1.7k
0%
gross margin
31.7%
-5.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
7.6k
+0.2%
total assets
17.7k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
coed-y-lan management company limited company details
company number
08964905
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
March 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
avon house 19 stanwell road, penarth, CF64 2EZ
Bank
-
Legal Advisor
-
coed-y-lan 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 coed-y-lan management company limited.
coed-y-lan management company 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.
Click to start generating capital raising & share issue transactions for COED-Y-LAN MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
coed-y-lan management company limited Companies House Filings - See Documents
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