courtyard property limited
courtyard property limited Company Information
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
suite 8 the courtyard, monks brook, newport, isle of wight, PO30 5BF
Website
courtyardhomes.co.ukcourtyard property limited Estimated Valuation
Pomanda estimates the enterprise value of COURTYARD PROPERTY LIMITED at £83.1k based on a Turnover of £167.1k and 0.5x industry multiple (adjusted for size and gross margin).
courtyard property limited Estimated Valuation
Pomanda estimates the enterprise value of COURTYARD PROPERTY LIMITED at £0 based on an EBITDA of £-7.7k and a 3.27x industry multiple (adjusted for size and gross margin).
courtyard property limited Estimated Valuation
Pomanda estimates the enterprise value of COURTYARD PROPERTY LIMITED at £214.1k based on Net Assets of £109.1k and 1.96x industry multiple (adjusted for liquidity).
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Courtyard Property Limited Overview
Courtyard Property Limited is a live company located in newport, PO30 5BF with a Companies House number of 09000287. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2014, it's largest shareholder is claire lisa turner with a 100% stake. Courtyard Property Limited is a established, micro sized company, Pomanda has estimated its turnover at £167.1k with healthy growth in recent years.
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Courtyard Property Limited Health Check
Pomanda's financial health check has awarded Courtyard Property Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £167.1k, make it smaller than the average company (£924.2k)
- Courtyard Property Limited
£924.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (9.6%)
- Courtyard Property Limited
9.6% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (40.7%)
- Courtyard Property Limited
40.7% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (6%)
- Courtyard Property Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Courtyard Property Limited
14 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Courtyard Property Limited
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £167.1k, this is more efficient (£88.9k)
- Courtyard Property Limited
£88.9k - Industry AVG
Debtor Days
it gets paid by customers after 15 days, this is earlier than average (30 days)
- Courtyard Property Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 367 days, this is slower than average (38 days)
- Courtyard Property Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Courtyard Property Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Courtyard Property Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.3%, this is a higher level of debt than the average (43.1%)
55.3% - Courtyard Property Limited
43.1% - Industry AVG
COURTYARD PROPERTY LIMITED financials
Courtyard Property Limited's latest turnover from April 2024 is estimated at £167.1 thousand and the company has net assets of £109.1 thousand. According to their latest financial statements, we estimate that Courtyard Property Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 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
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 237,106 | 239,867 | 234,539 | 222,244 | 214,000 | 215,000 | 216,000 | 217,000 | ||
| Intangible Assets | ||||||||||
| Investments & Other | 220,000 | 220,000 | ||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 237,106 | 239,867 | 234,539 | 222,244 | 214,000 | 215,000 | 216,000 | 217,000 | 220,000 | 220,000 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 7,143 | 3,599 | 5,561 | 2,216 | 23,487 | 23,392 | 13,053 | 12,656 | ||
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 11,421 | 7,918 | ||||||||
| misc current assets | ||||||||||
| total current assets | 7,143 | 3,599 | 5,561 | 2,216 | 23,487 | 23,392 | 13,053 | 12,656 | 11,421 | 7,918 |
| total assets | 244,249 | 243,466 | 240,100 | 224,460 | 237,487 | 238,392 | 229,053 | 229,656 | 231,421 | 227,918 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 135,127 | 126,661 | 132,200 | 131,580 | 161,612 | 179,963 | 132,987 | 133,188 | 133,019 | 130,701 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 135,127 | 126,661 | 132,200 | 131,580 | 161,612 | 179,963 | 132,987 | 133,188 | 133,019 | 130,701 |
| loans | 6,909 | 19,979 | ||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 53,575 | 68,284 | 75,336 | 75,336 | ||||||
| provisions | ||||||||||
| total long term liabilities | 53,575 | 68,284 | 82,245 | 95,315 | ||||||
| total liabilities | 135,127 | 126,661 | 132,200 | 131,580 | 161,612 | 179,963 | 186,562 | 201,472 | 215,264 | 226,016 |
| net assets | 109,122 | 116,805 | 107,900 | 92,880 | 75,875 | 58,429 | 42,491 | 28,184 | 16,157 | 1,902 |
| total shareholders funds | 109,122 | 116,805 | 107,900 | 92,880 | 75,875 | 58,429 | 42,491 | 28,184 | 16,157 | 1,902 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 3,544 | -1,962 | 3,345 | -21,271 | 95 | 10,339 | 397 | 12,656 | ||
| Creditors | 8,466 | -5,539 | 620 | -30,032 | -18,351 | 46,976 | -201 | 169 | 2,318 | 130,701 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | -220,000 | 220,000 | ||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | -6,909 | -13,070 | 19,979 | |||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | -53,575 | -14,709 | -7,052 | 75,336 | ||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -11,421 | 3,503 | 7,918 | |||||||
| overdraft | ||||||||||
| change in cash | -11,421 | 3,503 | 7,918 |
courtyard property limited Credit Report and Business Information
Courtyard Property Limited Competitor Analysis
Perform a competitor analysis for courtyard property limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PO30 area or any other competitors across 12 key performance metrics.
courtyard property limited Ownership
COURTYARD PROPERTY LIMITED group structure
Courtyard Property Limited has no subsidiary companies.
Ultimate parent company
COURTYARD PROPERTY LIMITED
09000287
courtyard property limited directors
Courtyard Property Limited currently has 1 director, Miss Claire Turner serving since Apr 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Claire Turner | United Kingdom | 51 years | Apr 2014 | - | Director |
P&L
April 2024turnover
167.1k
+18%
operating profit
-7.7k
0%
gross margin
19.8%
-2.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
109.1k
-0.07%
total assets
244.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
courtyard property limited company details
company number
09000287
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
April 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
HARRISON BLACK LIMITED
auditor
-
address
suite 8 the courtyard, monks brook, newport, isle of wight, PO30 5BF
Bank
-
Legal Advisor
-
courtyard property 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 courtyard property limited.
courtyard property 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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courtyard property limited Companies House Filings - See Documents
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