eva court housing management ltd

1

eva court housing management ltd Company Information

Share EVA COURT HOUSING MANAGEMENT LTD
Live 
YoungMicroDeclining

Company Number

09470550

Website

-

Registered Address

09470550 - ch default address, cardiff, CF14 8LH

Industry

Buying and selling of own real estate

 

Management of real estate on a fee or contract basis

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Dionne Harris4 Years

Shareholders

dionne harris 100%

eva court housing management ltd Estimated Valuation

£50.9k

Pomanda estimates the enterprise value of EVA COURT HOUSING MANAGEMENT LTD at £50.9k based on a Turnover of £35.3k and 1.44x industry multiple (adjusted for size and gross margin).

eva court housing management ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVA COURT HOUSING MANAGEMENT LTD at £0 based on an EBITDA of £-24k and a 4.4x industry multiple (adjusted for size and gross margin).

eva court housing management ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVA COURT HOUSING MANAGEMENT LTD at £0 based on Net Assets of £-9k and 1.55x industry multiple (adjusted for liquidity).

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Eva Court Housing Management Ltd Overview

Eva Court Housing Management Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 09470550. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2015, it's largest shareholder is dionne harris with a 100% stake. Eva Court Housing Management Ltd is a young, micro sized company, Pomanda has estimated its turnover at £35.3k with declining growth in recent years.

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Eva Court Housing Management Ltd Health Check

Pomanda's financial health check has awarded Eva Court Housing Management Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £35.3k, make it smaller than the average company (£962.4k)

£35.3k - Eva Court Housing Management Ltd

£962.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (2.9%)

-11% - Eva Court Housing Management Ltd

2.9% - Industry AVG

production

Production

with a gross margin of 19.9%, this company has a higher cost of product (55.1%)

19.9% - Eva Court Housing Management Ltd

55.1% - Industry AVG

profitability

Profitability

an operating margin of -68.1% make it less profitable than the average company (22%)

-68.1% - Eva Court Housing Management Ltd

22% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Eva Court Housing Management Ltd

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.8k, the company has an equivalent pay structure (£38.8k)

£38.8k - Eva Court Housing Management Ltd

£38.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £35.3k, this is less efficient (£149.1k)

£35.3k - Eva Court Housing Management Ltd

£149.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 42 days, this is later than average (29 days)

42 days - Eva Court Housing Management Ltd

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 331 days, this is slower than average (31 days)

331 days - Eva Court Housing Management Ltd

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eva Court Housing Management Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eva Court Housing Management Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 154.4%, this is a higher level of debt than the average (72.5%)

154.4% - Eva Court Housing Management Ltd

72.5% - Industry AVG

EVA COURT HOUSING MANAGEMENT LTD financials

EXPORTms excel logo

Eva Court Housing Management Ltd's latest turnover from March 2023 is estimated at £35.3 thousand and the company has net assets of -£9 thousand. According to their latest financial statements, Eva Court Housing Management Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover35,297139,758213,06950,12570,39755,03519,84213,452
Other Income Or Grants00000000
Cost Of Sales28,259113,151177,82841,87156,84644,31616,00310,513
Gross Profit7,03826,60635,2418,25413,55110,7193,8392,940
Admin Expenses31,08622,03727,9421,71313,55110,7193,7152,942
Operating Profit-24,0484,5697,2996,54100124-2
Interest Payable00000000
Interest Receivable00000012
Pre-Tax Profit-24,0484,5697,2996,541001250
Tax0-868-1,387-1,24300-250
Profit After Tax-24,0483,7015,9125,298001000
Dividends Paid00000000
Retained Profit-24,0483,7015,9125,298001000
Employee Costs38,77137,55836,19837,00636,63134,50134,27936,625
Number Of Employees11111111
EBITDA*-24,0484,5697,2996,54100124-2

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets12,50018,750000000
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets12,50018,750000000
Stock & work in progress00000000
Trade Debtors4,12750,67867,19415,19315,08015,3305,7123,686
Group Debtors00000000
Misc Debtors00000000
Cash0000000900
misc current assets00000000
total current assets4,12750,67867,19415,19315,08015,3305,7124,586
total assets16,62769,42867,19415,19315,08015,3305,7124,586
Bank overdraft00000000
Bank loan00000000
Trade Creditors 25,66454,41755,8849,795015,2305,6124,486
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities25,66454,41755,8849,795015,2305,6124,486
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities000014,980000
provisions00000000
total long term liabilities000014,980000
total liabilities25,66454,41755,8849,79514,98015,2305,6124,486
net assets-9,03715,01111,3105,398100100100100
total shareholders funds-9,03715,01111,3105,398100100100100
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit-24,0484,5697,2996,54100124-2
Depreciation00000000
Amortisation00000000
Tax0-868-1,387-1,24300-250
Stock00000000
Debtors-46,551-16,51652,001113-2509,6182,0263,686
Creditors-28,753-1,46746,0899,795-15,2309,6181,1264,486
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations-6,25018,750014,980-14,9800-801798
Investing Activities
capital expenditure6,250-18,750000000
Change in Investments00000000
cash flow from investments6,250-18,750000000
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities000-14,98014,980000
share issue000000-100100
interest00000012
cash flow from financing000-14,98014,9800-99102
cash and cash equivalents
cash000000-900900
overdraft00000000
change in cash000000-900900

eva court housing management ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eva Court Housing Management Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eva court housing management ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CF14 area or any other competitors across 12 key performance metrics.

eva court housing management ltd Ownership

EVA COURT HOUSING MANAGEMENT LTD group structure

Eva Court Housing Management Ltd has no subsidiary companies.

Ultimate parent company

EVA COURT HOUSING MANAGEMENT LTD

09470550

EVA COURT HOUSING MANAGEMENT LTD Shareholders

dionne harris 100%

eva court housing management ltd directors

Eva Court Housing Management Ltd currently has 1 director, Miss Dionne Harris serving since Sep 2020.

officercountryagestartendrole
Miss Dionne Harris48 years Sep 2020- Director

P&L

March 2023

turnover

35.3k

-75%

operating profit

-24k

0%

gross margin

20%

+4.74%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

-9k

-1.6%

total assets

16.6k

-0.76%

cash

0

0%

net assets

Total assets minus all liabilities

eva court housing management ltd company details

company number

09470550

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

68320 - Management of real estate on a fee or contract basis

incorporation date

March 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

09470550 - ch default address, cardiff, CF14 8LH

Bank

-

Legal Advisor

-

eva court housing management ltd 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 eva court housing management ltd.

charges

eva court housing management ltd Companies House Filings - See Documents

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