number 1 leeds road maintenance company limited
number 1 leeds road maintenance company limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
scott hall house, sheepscar street north, leeds, LS7 3AF
Website
-number 1 leeds road maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED at £0 based on a Turnover of £2.6k and 0x industry multiple (adjusted for size and gross margin).
number 1 leeds road maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED at £0 based on an EBITDA of £818 and a 0x industry multiple (adjusted for size and gross margin).
number 1 leeds road maintenance company limited Estimated Valuation
Pomanda estimates the enterprise value of NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED at £0 based on Net Assets of £758 and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Number 1 Leeds Road Maintenance Company Limited Overview
Number 1 Leeds Road Maintenance Company Limited is a live company located in leeds, LS7 3AF with a Companies House number of 09662530. It operates in the residents property management sector, SIC Code 98000. Founded in June 2015, it's largest shareholder is unknown. Number 1 Leeds Road Maintenance Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £2.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Number 1 Leeds Road Maintenance Company Limited Health Check
Pomanda's financial health check has awarded Number 1 Leeds Road Maintenance Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £2.6k, make it smaller than the average company (£128.8k)
- Number 1 Leeds Road Maintenance Company Limited
£128.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (3.9%)
- Number 1 Leeds Road Maintenance Company Limited
3.9% - Industry AVG
Production
with a gross margin of 31.5%, this company has a higher cost of product (75.5%)
- Number 1 Leeds Road Maintenance Company Limited
75.5% - Industry AVG
Profitability
an operating margin of 31.8% make it more profitable than the average company (7.2%)
- Number 1 Leeds Road Maintenance Company Limited
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Number 1 Leeds Road Maintenance Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £28.4k, the company has an equivalent pay structure (£28.4k)
- Number 1 Leeds Road Maintenance Company Limited
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £2.6k, this is less efficient (£65.8k)
- Number 1 Leeds Road Maintenance Company Limited
£65.8k - Industry AVG
Debtor Days
it gets paid by customers after 159 days, this is later than average (35 days)
- Number 1 Leeds Road Maintenance Company Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (32 days)
- Number 1 Leeds Road Maintenance Company Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Number 1 Leeds Road Maintenance Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Number 1 Leeds Road Maintenance Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.6%, this is a lower level of debt than the average (49%)
32.6% - Number 1 Leeds Road Maintenance Company Limited
49% - Industry AVG
NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED financials
Number 1 Leeds Road Maintenance Company Limited's latest turnover from June 2023 is estimated at £2.6 thousand and the company has net assets of £758. According to their latest financial statements, we estimate that Number 1 Leeds Road Maintenance Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 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
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,125 | 899 | 5,223 | 917 | 2,234 | 1,145 | 0 | 0 |
| 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 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,125 | 899 | 5,223 | 917 | 2,234 | 1,145 | 0 | 0 |
| total assets | 1,125 | 899 | 5,223 | 917 | 2,234 | 1,145 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 367 | 755 | 337 | 289 | 852 | 840 | 0 | 0 |
| 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 | 367 | 755 | 337 | 289 | 852 | 840 | 0 | 0 |
| 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 | 367 | 755 | 337 | 289 | 852 | 840 | 0 | 0 |
| net assets | 758 | 144 | 4,886 | 628 | 1,382 | 305 | 0 | 0 |
| total shareholders funds | 758 | 144 | 4,886 | 628 | 1,382 | 305 | 0 | 0 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 226 | -4,324 | 4,306 | -1,317 | 1,089 | 1,145 | 0 | 0 |
| Creditors | -388 | 418 | 48 | -563 | 12 | 840 | 0 | 0 |
| 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 | 0 | 0 |
| 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 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
number 1 leeds road maintenance company limited Credit Report and Business Information
Number 1 Leeds Road Maintenance Company Limited Competitor Analysis
Perform a competitor analysis for number 1 leeds road maintenance 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 LS7 area or any other competitors across 12 key performance metrics.
number 1 leeds road maintenance company limited Ownership
NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED group structure
Number 1 Leeds Road Maintenance Company Limited has no subsidiary companies.
Ultimate parent company
NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED
09662530
number 1 leeds road maintenance company limited directors
Number 1 Leeds Road Maintenance Company Limited currently has 1 director, Mrs Jane Waterton serving since Oct 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Jane Waterton | 58 years | Oct 2023 | - | Director |
P&L
June 2023turnover
2.6k
-6%
operating profit
818.7
0%
gross margin
31.6%
+3.62%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
758
+4.26%
total assets
1.1k
+0.25%
cash
0
0%
net assets
Total assets minus all liabilities
number 1 leeds road maintenance company limited company details
company number
09662530
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
scott hall house, sheepscar street north, leeds, LS7 3AF
Bank
-
Legal Advisor
-
number 1 leeds road maintenance 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 number 1 leeds road maintenance company limited.
number 1 leeds road maintenance 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 NUMBER 1 LEEDS ROAD MAINTENANCE COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
number 1 leeds road maintenance company limited Companies House Filings - See Documents
| date | description | view/download |
|---|
