Pomanda estimates the enterprise value of COUNTRYWIDE COTTAGES LIMITED at £192.3k based on a Turnover of £363.1k and 0.53x industry multiple (adjusted for size and gross margin).
countrywide cottages limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of COUNTRYWIDE COTTAGES LIMITED at £0 based on an EBITDA of £-23.3k and a 2.39x industry multiple (adjusted for size and gross margin).
countrywide cottages limitedEstimated Valuation
£113.1k
Pomanda estimates the enterprise value of COUNTRYWIDE COTTAGES LIMITED at £113.1k based on Net Assets of £59.6k and 1.9x industry multiple (adjusted for liquidity).
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Countrywide Cottages LimitedOverview
Countrywide Cottages Limited is a live company located in solihull, B90 3AD with a Companies House number of 09800980. It operates in the other holiday and other collective accommodation sector, SIC Code 55209. Founded in September 2015, it's largest shareholder is
natasha rowland-lovatt
with a 100% stake. Countrywide Cottages Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£363.1k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Countrywide Cottages 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
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £363.1k, make it larger than the average company (£241k)
£363.1k - Countrywide Cottages Limited
£241k - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (20.1%)
8% - Countrywide Cottages Limited
20.1% - Industry AVG
Production
with a gross margin of 41.6%, this company has a higher cost of product (69.3%)
41.6% - Countrywide Cottages Limited
69.3% - Industry AVG
Profitability
an operating margin of -6.4% make it less profitable than the average company (9.1%)
-6.4% - Countrywide Cottages Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Countrywide Cottages Limited
6 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£19.8k)
£19.8k - Countrywide Cottages Limited
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £181.5k, this is more efficient (£61.5k)
£181.5k - Countrywide Cottages Limited
£61.5k - Industry AVG
Debtor Days
it gets paid by customers after 114 days, this is later than average (12 days)
114 days - Countrywide Cottages Limited
12 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is quicker than average (74 days)
54 days - Countrywide Cottages Limited
74 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Countrywide Cottages Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Countrywide Cottages Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.5%, this is a lower level of debt than the average (64.3%)
47.5% - Countrywide Cottages Limited
64.3% - Industry AVG
COUNTRYWIDE COTTAGES LIMITED financials
EXPORT
Countrywide Cottages Limited's latest turnover from February 2024 is estimated at £363.1 thousand and the company has net assets of £59.6 thousand. According to their latest financial statements, Countrywide Cottages Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Turnover
363,078
414,020
490,034
287,065
527,258
355,073
386,014
35,622
Other Income Or Grants
Cost Of Sales
212,142
256,767
291,610
190,878
308,207
226,876
217,427
22,913
Gross Profit
150,936
157,253
198,424
96,186
219,051
128,197
168,587
12,709
Admin Expenses
174,197
165,728
189,599
70,382
191,105
110,330
151,097
-2,019
Operating Profit
-23,261
-8,475
8,825
25,804
27,946
17,867
17,490
14,728
Interest Payable
Interest Receivable
166
83
Pre-Tax Profit
-23,261
-8,475
8,825
25,804
27,946
17,867
17,656
14,811
Tax
-1,677
-4,903
-5,310
-3,395
-3,355
-2,962
Profit After Tax
-23,261
-8,475
7,148
20,901
22,636
14,472
14,301
11,849
Dividends Paid
Retained Profit
-23,261
-8,475
7,148
20,901
22,636
14,472
14,301
11,849
Employee Costs
39,509
50,642
39,415
40,223
17,108
17,689
13,170
14,375
Number Of Employees
2
2
2
2
1
1
1
1
EBITDA*
-23,261
-8,475
8,825
25,804
27,946
17,867
17,490
14,728
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
113,500
150,940
183,506
101,746
206,980
155,000
115,945
5,000
Group Debtors
Misc Debtors
Cash
66,224
misc current assets
total current assets
113,500
150,940
183,506
101,746
206,980
155,000
115,945
71,224
total assets
113,500
150,940
183,506
101,746
206,980
155,000
115,945
71,224
Bank overdraft
Bank loan
Trade Creditors
31,722
35,509
42,199
17,587
143,722
114,378
89,795
59,275
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
31,722
35,509
42,199
17,587
143,722
114,378
89,795
59,275
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
22,207
32,599
50,000
provisions
total long term liabilities
22,207
32,599
50,000
total liabilities
53,929
68,108
92,199
17,587
143,722
114,378
89,795
59,275
net assets
59,571
82,832
91,307
84,159
63,258
40,622
26,150
11,949
total shareholders funds
59,571
82,832
91,307
84,159
63,258
40,622
26,150
11,949
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Operating Activities
Operating Profit
-23,261
-8,475
8,825
25,804
27,946
17,867
17,490
14,728
Depreciation
Amortisation
Tax
-1,677
-4,903
-5,310
-3,395
-3,355
-2,962
Stock
Debtors
-37,440
-32,566
81,760
-105,234
51,980
39,055
110,945
5,000
Creditors
-3,787
-6,690
24,612
-126,135
29,344
24,583
30,520
59,275
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
10,392
17,401
-50,000
-66,290
66,041
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-10,392
-17,401
50,000
share issue
-100
100
interest
166
83
cash flow from financing
-10,392
-17,401
50,000
66
183
cash and cash equivalents
cash
-66,224
66,224
overdraft
change in cash
-66,224
66,224
countrywide cottages limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for countrywide cottages limited. Get real-time insights into countrywide cottages limited's credit score, group structure and payment trends.
Perform a competitor analysis for countrywide cottages limited by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in B90 area or any other competitors across 12 key performance metrics.
countrywide cottages limited Ownership
COUNTRYWIDE COTTAGES LIMITED group structure
Countrywide Cottages Limited has no subsidiary companies.
Ultimate parent company
COUNTRYWIDE COTTAGES LIMITED
09800980
COUNTRYWIDE COTTAGES LIMITED Shareholders
The sole shareholder of Countrywide Cottages Limited is Natasha Rowland-Lovatt.
natasha rowland-lovatt
100%
countrywide cottages limited directors
Countrywide Cottages Limited currently has 1 director, Ms Natasha Rowland-Lovatt serving since Sep 2015.
55209 - Other holiday and other short-stay accommodation (not including holiday centres and villages or youth hostels) n.e.c.
incorporation date
September 2015
age
10
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
carleton house 266-268, stratford road, solihull, west midlands, B90 3AD
Bank
-
Legal Advisor
-
countrywide cottages 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 countrywide cottages limited.
countrywide cottages 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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countrywide cottages limitedCompanies House Filings - See Documents
