33 malvern road limited
33 malvern road limited Company Information
Company Number
09487133
Website
-Registered Address
82c warwick avenue, london, W9 2PU
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
yasmin kojman 100%
33 malvern road limited Estimated Valuation
Pomanda estimates the enterprise value of 33 MALVERN ROAD LIMITED at £214.8k based on a Turnover of £95.2k and 2.26x industry multiple (adjusted for size and gross margin).
33 malvern road limited Estimated Valuation
Pomanda estimates the enterprise value of 33 MALVERN ROAD LIMITED at £6.6k based on an EBITDA of £1.3k and a 5.15x industry multiple (adjusted for size and gross margin).
33 malvern road limited Estimated Valuation
Pomanda estimates the enterprise value of 33 MALVERN ROAD LIMITED at £14.4k based on Net Assets of £8.9k and 1.62x industry multiple (adjusted for liquidity).
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33 Malvern Road Limited Overview
33 Malvern Road Limited is a live company located in london, W9 2PU with a Companies House number of 09487133. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2015, it's largest shareholder is yasmin kojman with a 100% stake. 33 Malvern Road Limited is a young, micro sized company, Pomanda has estimated its turnover at £95.2k with high growth in recent years.
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33 Malvern Road Limited Health Check
Pomanda's financial health check has awarded 33 Malvern Road Limited a 1.5 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 £95.2k, make it smaller than the average company (£799k)
- 33 Malvern Road Limited
£799k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (1.9%)
- 33 Malvern Road Limited
1.9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a higher cost of product (75%)
- 33 Malvern Road Limited
75% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (36.8%)
- 33 Malvern Road Limited
36.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- 33 Malvern Road Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- 33 Malvern Road Limited
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £95.2k, this is less efficient (£169k)
- 33 Malvern Road Limited
£169k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (31 days)
- 33 Malvern Road Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 738 days, this is slower than average (37 days)
- 33 Malvern Road Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 33 Malvern Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 33 Malvern Road Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.5%, this is a higher level of debt than the average (63.1%)
93.5% - 33 Malvern Road Limited
63.1% - Industry AVG
33 MALVERN ROAD LIMITED financials
33 Malvern Road Limited's latest turnover from March 2023 is estimated at £95.2 thousand and the company has net assets of £8.9 thousand. According to their latest financial statements, we estimate that 33 Malvern Road Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,000 | 120,100 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 17,536 | 16,866 | 11,148 | 4,427 | 5,980 | 7,620 | 10,353 | 1,339 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 17,536 | 16,866 | 11,148 | 4,427 | 5,980 | 7,620 | 10,353 | 1,439 |
| total assets | 137,536 | 136,866 | 131,148 | 124,427 | 125,980 | 127,620 | 130,353 | 121,539 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 128,617 | 128,990 | 122,581 | 121,657 | 120,459 | 120,046 | 132,046 | 130,968 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 128,617 | 128,990 | 122,581 | 121,657 | 120,459 | 120,046 | 132,046 | 130,968 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 128,617 | 128,990 | 122,581 | 121,657 | 120,459 | 120,046 | 132,046 | 130,968 |
| net assets | 8,919 | 7,876 | 8,567 | 2,770 | 5,521 | 7,574 | -1,693 | -9,429 |
| total shareholders funds | 8,919 | 7,876 | 8,567 | 2,770 | 5,521 | 7,574 | -1,693 | -9,429 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 670 | 5,718 | 6,721 | -1,553 | -1,640 | -2,733 | 9,014 | 1,339 |
| Creditors | -373 | 6,409 | 924 | 1,198 | 413 | -12,000 | 1,078 | 130,968 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 | -100 | 100 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 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 | -100 | 100 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 100 |
33 malvern road limited Credit Report and Business Information
33 Malvern Road Limited Competitor Analysis
Perform a competitor analysis for 33 malvern road limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 9 area or any other competitors across 12 key performance metrics.
33 malvern road limited Ownership
33 MALVERN ROAD LIMITED group structure
33 Malvern Road Limited has no subsidiary companies.
Ultimate parent company
33 MALVERN ROAD LIMITED
09487133
33 malvern road limited directors
33 Malvern Road Limited currently has 2 directors. The longest serving directors include Miss Yasmin Kojman (Mar 2015) and Mr Freddy Kojman (Sep 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Yasmin Kojman | England | 37 years | Mar 2015 | - | Director |
| Mr Freddy Kojman | England | 75 years | Sep 2024 | - | Director |
P&L
March 2023turnover
95.2k
+5%
operating profit
1.3k
0%
gross margin
33.3%
+2.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
8.9k
+0.13%
total assets
137.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
33 malvern road limited company details
company number
09487133
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
ECNMX
auditor
-
address
82c warwick avenue, london, W9 2PU
Bank
-
Legal Advisor
-
33 malvern road 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 33 malvern road limited.
33 malvern road limited Companies House Filings - See Documents
| date | description | view/download |
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