charlton manor (management) ltd
charlton manor (management) ltd Company Information
Company Number
09750647
Next Accounts
May 2025
Shareholders
kathleen margaret allday
russell jenkinson
View AllGroup Structure
View All
Industry
Residents property management
Registered Address
the bungalow, charlton manor drive, knaresborough, north yorkshire, HG5 0BS
Website
charltonmanor.co.ukcharlton manor (management) ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARLTON MANOR (MANAGEMENT) LTD at £0 based on a Turnover of £2.2k and 0x industry multiple (adjusted for size and gross margin).
charlton manor (management) ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARLTON MANOR (MANAGEMENT) LTD at £0 based on an EBITDA of £-13 and a 0x industry multiple (adjusted for size and gross margin).
charlton manor (management) ltd Estimated Valuation
Pomanda estimates the enterprise value of CHARLTON MANOR (MANAGEMENT) LTD at £0 based on Net Assets of £526 and 0x industry multiple (adjusted for liquidity).
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Charlton Manor (management) Ltd Overview
Charlton Manor (management) Ltd is a live company located in knaresborough, HG5 0BS with a Companies House number of 09750647. It operates in the residents property management sector, SIC Code 98000. Founded in August 2015, it's largest shareholder is kathleen margaret allday with a 25% stake. Charlton Manor (management) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £2.2k with high growth in recent years.
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Charlton Manor (management) Ltd Health Check
Pomanda's financial health check has awarded Charlton Manor (Management) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
4 Weak
Size
annual sales of £2.2k, make it smaller than the average company (£130.3k)
£2.2k - Charlton Manor (management) Ltd
£130.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (4.1%)
18% - Charlton Manor (management) Ltd
4.1% - Industry AVG
Production
with a gross margin of 82.7%, this company has a comparable cost of product (82.7%)
82.7% - Charlton Manor (management) Ltd
82.7% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (6.6%)
-0.6% - Charlton Manor (management) Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Charlton Manor (management) Ltd
5 - Industry AVG
Pay Structure
on an average salary of £29.4k, the company has an equivalent pay structure (£29.4k)
- Charlton Manor (management) Ltd
£29.4k - Industry AVG
Efficiency
resulting in sales per employee of £2.2k, this is less efficient (£66.6k)
- Charlton Manor (management) Ltd
£66.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Charlton Manor (management) Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Charlton Manor (management) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Charlton Manor (management) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Charlton Manor (management) Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Charlton Manor (management) Ltd
- - Industry AVG
CHARLTON MANOR (MANAGEMENT) LTD financials
Charlton Manor (Management) Ltd's latest turnover from August 2023 is £2.2 thousand and the company has net assets of £526. According to their latest financial statements, we estimate that Charlton Manor (Management) Ltd has 1 employee and maintains cash reserves of £526 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 2,192 | 1,592 | 1,417 | 1,349 | 1,355 | 1,455 | 2,305 | |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Employee Costs | ||||||||
| Number Of Employees | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 526 | 4 | 4 | 4 | 4 | 4 | 14 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 526 | 4 | 4 | 4 | 4 | 4 | 14 | 0 |
| total assets | 526 | 4 | 4 | 4 | 4 | 4 | 14 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 |
| net assets | 526 | 4 | 4 | 4 | 4 | 4 | 4 | 0 |
| total shareholders funds | 526 | 4 | 4 | 4 | 4 | 4 | 4 | 0 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -10 | 10 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| cash flow from financing | 522 | 0 | 0 | 0 | 0 | -10 | 14 | |
| cash and cash equivalents | ||||||||
| cash | 522 | 0 | 0 | 0 | 0 | -10 | 14 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 522 | 0 | 0 | 0 | 0 | -10 | 14 | 0 |
charlton manor (management) ltd Credit Report and Business Information
Charlton Manor (management) Ltd Competitor Analysis
Perform a competitor analysis for charlton manor (management) ltd 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 HG5 area or any other competitors across 12 key performance metrics.
charlton manor (management) ltd Ownership
CHARLTON MANOR (MANAGEMENT) LTD group structure
Charlton Manor (Management) Ltd has no subsidiary companies.
Ultimate parent company
CHARLTON MANOR (MANAGEMENT) LTD
09750647
charlton manor (management) ltd directors
Charlton Manor (Management) Ltd currently has 4 directors. The longest serving directors include Ms Kathleen Allday (Aug 2015) and Mr Peter Ridsdale (Sep 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Kathleen Allday | United Kingdom | 67 years | Aug 2015 | - | Director |
| Mr Peter Ridsdale | 60 years | Sep 2016 | - | Director | |
| Mr Russell Jenkinson | United Kingdom | 43 years | Sep 2016 | - | Director |
| Mrs Sarah Kennedy | United Kingdom | 51 years | May 2017 | - | Director |
P&L
August 2023turnover
2.2k
+38%
operating profit
-13.9
0%
gross margin
82.7%
-1.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
526
+130.5%
total assets
526
+130.5%
cash
526
+130.5%
net assets
Total assets minus all liabilities
charlton manor (management) ltd company details
company number
09750647
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
the bungalow, charlton manor drive, knaresborough, north yorkshire, HG5 0BS
Bank
SANTANDER UK PLC
Legal Advisor
-
charlton manor (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 charlton manor (management) ltd.
charlton manor (management) ltd 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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charlton manor (management) ltd Companies House Filings - See Documents
| date | description | view/download |
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