queensway group holding limited
queensway group holding limited Company Information
Company Number
11076499
Next Accounts
Jun 2025
Shareholders
perfect practices group limited
Group Structure
View All
Industry
Dental practice activities
Registered Address
rosehill new barn lane, cheltenham, GL52 3LZ
Website
dentexhealth.co.ukqueensway group holding limited Estimated Valuation
Pomanda estimates the enterprise value of QUEENSWAY GROUP HOLDING LIMITED at £85k based on a Turnover of £150.2k and 0.57x industry multiple (adjusted for size and gross margin).
queensway group holding limited Estimated Valuation
Pomanda estimates the enterprise value of QUEENSWAY GROUP HOLDING LIMITED at £3.6m based on an EBITDA of £1m and a 3.57x industry multiple (adjusted for size and gross margin).
queensway group holding limited Estimated Valuation
Pomanda estimates the enterprise value of QUEENSWAY GROUP HOLDING LIMITED at £0 based on Net Assets of £-469.9k and 3.11x industry multiple (adjusted for liquidity).
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Queensway Group Holding Limited Overview
Queensway Group Holding Limited is a live company located in cheltenham, GL52 3LZ with a Companies House number of 11076499. It operates in the dental practice activities sector, SIC Code 86230. Founded in November 2017, it's largest shareholder is perfect practices group limited with a 100% stake. Queensway Group Holding Limited is a young, micro sized company, Pomanda has estimated its turnover at £150.2k with unknown growth in recent years.
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Queensway Group Holding Limited Health Check
Pomanda's financial health check has awarded Queensway Group Holding Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £150.2k, make it smaller than the average company (£945.2k)
- Queensway Group Holding Limited
£945.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Queensway Group Holding Limited
- - Industry AVG
Production
with a gross margin of 43%, this company has a comparable cost of product (48.5%)
- Queensway Group Holding Limited
48.5% - Industry AVG
Profitability
an operating margin of -329.8% make it less profitable than the average company (7.7%)
- Queensway Group Holding Limited
7.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - Queensway Group Holding Limited
11 - Industry AVG
Pay Structure
on an average salary of £20.7k, the company has an equivalent pay structure (£20.7k)
- Queensway Group Holding Limited
£20.7k - Industry AVG
Efficiency
resulting in sales per employee of £50.1k, this is less efficient (£89k)
- Queensway Group Holding Limited
£89k - Industry AVG
Debtor Days
it gets paid by customers after 14 days, this is later than average (8 days)
- Queensway Group Holding Limited
8 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Queensway Group Holding Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 0 days, this is less than average (12 days)
- Queensway Group Holding Limited
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 7 weeks, this is more cash available to meet short term requirements (2 weeks)
7 weeks - Queensway Group Holding Limited
2 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.8%, this is a higher level of debt than the average (54.4%)
101.8% - Queensway Group Holding Limited
54.4% - Industry AVG
QUEENSWAY GROUP HOLDING LIMITED financials
Queensway Group Holding Limited's latest turnover from September 2023 is estimated at £150.2 thousand and the company has net assets of -£469.9 thousand. According to their latest financial statements, Queensway Group Holding Limited has 3 employees and maintains cash reserves of £970.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| 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 | 3 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 198,889 | |||||
| Intangible Assets | 24,901,549 | |||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 25,100,438 | |||||
| Stock & work in progress | 2 | |||||
| Trade Debtors | 6,015 | |||||
| Group Debtors | ||||||
| Misc Debtors | 649,516 | 1 | 1 | 1 | ||
| Cash | 970,372 | |||||
| misc current assets | ||||||
| total current assets | 1,625,905 | 1 | 1 | 1 | ||
| total assets | 26,726,343 | 1 | 1 | 1 | ||
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | ||||||
| Group/Directors Accounts | 7,003,126 | |||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 80,339 | |||||
| total current liabilities | 7,083,465 | |||||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 20,077,961 | |||||
| provisions | 34,821 | |||||
| total long term liabilities | 20,112,782 | |||||
| total liabilities | 27,196,247 | |||||
| net assets | -469,904 | 1 | 1 | 1 | ||
| total shareholders funds | -469,904 | 1 | 1 | 1 |
| Sep 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Nov 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 66,630 | |||||
| Amortisation | 1,432,119 | |||||
| Tax | ||||||
| Stock | 2 | |||||
| Debtors | 655,530 | 1 | ||||
| Creditors | ||||||
| Accruals and Deferred Income | 80,339 | |||||
| Deferred Taxes & Provisions | 34,821 | |||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | 7,003,126 | |||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | 20,077,961 | |||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 970,372 | |||||
| overdraft | ||||||
| change in cash | 970,372 |
queensway group holding limited Credit Report and Business Information
Queensway Group Holding Limited Competitor Analysis
Perform a competitor analysis for queensway group holding limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in GL52 area or any other competitors across 12 key performance metrics.
queensway group holding limited Ownership
QUEENSWAY GROUP HOLDING LIMITED group structure
Queensway Group Holding Limited has 5 subsidiary companies.
Ultimate parent company
CORE EQUITY HOLDINGS LP
#0113761
2 parents
QUEENSWAY GROUP HOLDING LIMITED
11076499
5 subsidiaries
queensway group holding limited directors
Queensway Group Holding Limited currently has 2 directors. The longest serving directors include Mr Barry Lanesman (Oct 2018) and Mr Paul Davis (Oct 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Barry Lanesman | United Kingdom | 65 years | Oct 2018 | - | Director |
| Mr Paul Davis | England | 50 years | Oct 2023 | - | Director |
P&L
September 2023turnover
150.2k
0%
operating profit
-495.4k
0%
gross margin
43%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-469.9k
-469905%
total assets
26.7m
+26726342%
cash
970.4k
0%
net assets
Total assets minus all liabilities
Similar Companies
queensway group holding limited company details
company number
11076499
Type
Private limited with Share Capital
industry
86230 - Dental practice activities
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
September 2023
previous names
perfect practices assets limited (July 2022)
accountant
-
auditor
-
address
rosehill new barn lane, cheltenham, GL52 3LZ
Bank
-
Legal Advisor
-
queensway group holding 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 found 1 charges/mortgages relating to queensway group holding limited. Currently there are 0 open charges and 1 have been satisfied in the past.
queensway group holding 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 QUEENSWAY GROUP HOLDING LIMITED. This can take several minutes, an email will notify you when this has completed.
queensway group holding limited Companies House Filings - See Documents
| date | description | view/download |
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