Specialised construction activities (other than scaffold erection) n.e.c.
Registered Address
leavesden park suite 1, 5 hercules way, watford, hertfordshire, WD25 7GS
Website
-
knightrose property care limitedEstimated Valuation
£72.9k
Pomanda estimates the enterprise value of KNIGHTROSE PROPERTY CARE LIMITED at £72.9k based on a Turnover of £199.4k and 0.37x industry multiple (adjusted for size and gross margin).
knightrose property care limitedEstimated Valuation
£16.6k
Pomanda estimates the enterprise value of KNIGHTROSE PROPERTY CARE LIMITED at £16.6k based on an EBITDA of £4.7k and a 3.51x industry multiple (adjusted for size and gross margin).
knightrose property care limitedEstimated Valuation
£194
Pomanda estimates the enterprise value of KNIGHTROSE PROPERTY CARE LIMITED at £194 based on Net Assets of £100 and 1.94x industry multiple (adjusted for liquidity).
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Knightrose Property Care LimitedOverview
Knightrose Property Care Limited is a live company located in watford, WD25 7GS with a Companies House number of 10658582. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in March 2017, it's largest shareholder is
terrance donovan whelan
with a 100% stake. Knightrose Property Care Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£199.4k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Knightrose Property Care Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
3 Weak
Size
annual sales of £199.4k, make it smaller than the average company (£8.1m)
£199.4k - Knightrose Property Care Limited
£8.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (11.8%)
45% - Knightrose Property Care Limited
11.8% - Industry AVG
Production
with a gross margin of 25%, this company has a comparable cost of product (25%)
25% - Knightrose Property Care Limited
25% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (6.2%)
2.4% - Knightrose Property Care Limited
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (33)
1 - Knightrose Property Care Limited
33 - Industry AVG
Pay Structure
on an average salary of £50.4k, the company has an equivalent pay structure (£50.4k)
£50.4k - Knightrose Property Care Limited
£50.4k - Industry AVG
Efficiency
resulting in sales per employee of £199.4k, this is equally as efficient (£199.4k)
£199.4k - Knightrose Property Care Limited
£199.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Knightrose Property Care Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Knightrose Property Care Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Knightrose Property Care Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Knightrose Property Care Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Knightrose Property Care Limited
- - Industry AVG
KNIGHTROSE PROPERTY CARE LIMITED financials
EXPORT
Knightrose Property Care Limited's latest turnover from May 2024 is estimated at £199.4 thousand and the company has net assets of £100. According to their latest financial statements, Knightrose Property Care Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Turnover
199,404
189,129
175,270
65,899
158,211
141,446
120,882
Other Income Or Grants
Cost Of Sales
149,518
141,897
132,011
50,604
119,028
105,666
89,990
Gross Profit
49,886
47,232
43,258
15,295
39,183
35,780
30,892
Admin Expenses
45,164
49,543
45,771
17,423
41,528
35,454
24,282
Operating Profit
4,722
-2,311
-2,513
-2,128
-2,345
326
6,610
Interest Payable
17
11
Interest Receivable
8
7
12
3
6
109
54
Pre-Tax Profit
4,729
-2,321
-2,512
-2,125
-2,339
435
6,664
Tax
-1,182
-83
-1,266
Profit After Tax
3,547
-2,321
-2,512
-2,125
-2,339
352
5,398
Dividends Paid
Retained Profit
3,547
-2,321
-2,512
-2,125
-2,339
352
5,398
Employee Costs
50,363
46,256
43,579
41,950
42,541
84,904
125,766
Number Of Employees
1
1
1
1
1
2
3
EBITDA*
4,722
-2,311
-2,513
-2,128
-2,345
326
6,610
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
375
Group Debtors
Misc Debtors
100
100
296
343
766
238
100
Cash
291
2,374
3,968
7,285
21,742
misc current assets
total current assets
100
391
296
2,717
4,734
7,523
22,217
total assets
100
391
296
2,717
4,734
7,523
22,217
Bank overdraft
322
Bank loan
Trade Creditors
361
361
96
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
3,838
1,100
970
1,223
1,312
16,623
total current liabilities
3,838
1,422
1,331
1,223
1,673
16,719
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
3,838
1,422
1,331
1,223
1,673
16,719
net assets
100
-3,447
-1,126
1,386
3,511
5,850
5,498
total shareholders funds
100
-3,447
-1,126
1,386
3,511
5,850
5,498
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
Operating Activities
Operating Profit
4,722
-2,311
-2,513
-2,128
-2,345
326
6,610
Depreciation
Amortisation
Tax
-1,182
-83
-1,266
Stock
Debtors
-196
-47
-423
528
-237
475
Creditors
-361
361
-361
265
96
Accruals and Deferred Income
-3,838
2,738
130
-253
-89
-15,311
16,623
Deferred Taxes & Provisions
Cash flow from operations
-298
623
-2,697
-1,597
-3,323
-14,566
21,588
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
share issue
100
interest
8
-10
1
3
6
109
54
cash flow from financing
8
-10
1
3
6
109
154
cash and cash equivalents
cash
-291
291
-2,374
-1,594
-3,317
-14,457
21,742
overdraft
-322
322
change in cash
-291
613
-2,696
-1,594
-3,317
-14,457
21,742
knightrose property care 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 knightrose property care limited. Get real-time insights into knightrose property care limited's credit score, group structure and payment trends.
Knightrose Property Care Limited Competitor Analysis
Perform a competitor analysis for knightrose property care limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WD25 area or any other competitors across 12 key performance metrics.
knightrose property care limited Ownership
KNIGHTROSE PROPERTY CARE LIMITED group structure
Knightrose Property Care Limited has no subsidiary companies.
Ultimate parent company
KNIGHTROSE PROPERTY CARE LIMITED
10658582
KNIGHTROSE PROPERTY CARE LIMITED Shareholders
The sole shareholder of Knightrose Property Care Limited is Terrance Donovan Whelan.
terrance donovan whelan
100%
knightrose property care limited directors
Knightrose Property Care Limited currently has 1 director, Mr Terence Whelan serving since Mar 2017.
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
LANDMARK ACCOUNTANTS LIMITED
auditor
-
address
leavesden park suite 1, 5 hercules way, watford, hertfordshire, WD25 7GS
Bank
-
Legal Advisor
-
knightrose property care 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 knightrose property care limited.
knightrose property care 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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knightrose property care limitedCompanies House Filings - See Documents
