courtside hospitality ltd
courtside hospitality ltd Company Information
Company Number
11286029
Next Accounts
Jan 2025
Industry
Other personal service activities n.e.c.
Other reservation service and related activities (not including activities of tourist guides)
Directors
Shareholders
david cook
Group Structure
View All
Contact
Registered Address
c/o cwa, unit 4, 3rd floor, pride court, london, N1 9PF
Website
www.courtsidehospitality.comcourtside hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of COURTSIDE HOSPITALITY LTD at £150.1k based on a Turnover of £210.1k and 0.71x industry multiple (adjusted for size and gross margin).
courtside hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of COURTSIDE HOSPITALITY LTD at £0 based on an EBITDA of £-1.6k and a 4.36x industry multiple (adjusted for size and gross margin).
courtside hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of COURTSIDE HOSPITALITY LTD at £7.3k based on Net Assets of £3.1k and 2.32x industry multiple (adjusted for liquidity).
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Courtside Hospitality Ltd Overview
Courtside Hospitality Ltd is a live company located in london, N1 9PF with a Companies House number of 11286029. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in April 2018, it's largest shareholder is david cook with a 100% stake. Courtside Hospitality Ltd is a young, micro sized company, Pomanda has estimated its turnover at £210.1k with rapid growth in recent years.
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Courtside Hospitality Ltd Health Check
Pomanda's financial health check has awarded Courtside Hospitality Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £210.1k, make it smaller than the average company (£1.2m)
- Courtside Hospitality Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (2.8%)
- Courtside Hospitality Ltd
2.8% - Industry AVG
Production
with a gross margin of 40.6%, this company has a comparable cost of product (40.6%)
- Courtside Hospitality Ltd
40.6% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (6.5%)
- Courtside Hospitality Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Courtside Hospitality Ltd
12 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Courtside Hospitality Ltd
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £210.1k, this is more efficient (£104.4k)
- Courtside Hospitality Ltd
£104.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Courtside Hospitality Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 199 days, this is slower than average (39 days)
- Courtside Hospitality Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Courtside Hospitality Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 53 weeks, this is more cash available to meet short term requirements (34 weeks)
53 weeks - Courtside Hospitality Ltd
34 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.6%, this is a higher level of debt than the average (58.9%)
95.6% - Courtside Hospitality Ltd
58.9% - Industry AVG
COURTSIDE HOSPITALITY LTD financials
Courtside Hospitality Ltd's latest turnover from April 2023 is estimated at £210.1 thousand and the company has net assets of £3.1 thousand. According to their latest financial statements, Courtside Hospitality Ltd has 1 employee and maintains cash reserves of £70.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 810 | 1,122 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 2,983 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 810 | 1,122 | 0 | 2,983 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 4,974 | 14,609 | 480 | 14,998 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 70,647 | 23,939 | 46 | 0 | 86 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 70,647 | 28,913 | 14,655 | 480 | 15,084 |
| total assets | 71,457 | 30,035 | 14,655 | 3,463 | 15,084 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 68,309 | 10,712 | 1,508 | 2,846 | 21,749 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 68,309 | 10,712 | 1,508 | 2,846 | 21,749 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 16,474 | 20,000 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 16,474 | 20,000 | 0 | 0 |
| total liabilities | 68,309 | 27,186 | 21,508 | 2,846 | 21,749 |
| net assets | 3,148 | 2,849 | -6,853 | 617 | -6,665 |
| total shareholders funds | 3,148 | 2,849 | -6,853 | 617 | -6,665 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,974 | -9,635 | 14,129 | -14,518 | 14,998 |
| Creditors | 57,597 | 9,204 | -1,338 | -18,903 | 21,749 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | -2,983 | 2,983 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -16,474 | -3,526 | 20,000 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 46,708 | 23,893 | 46 | -86 | 86 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 46,708 | 23,893 | 46 | -86 | 86 |
courtside hospitality ltd Credit Report and Business Information
Courtside Hospitality Ltd Competitor Analysis
Perform a competitor analysis for courtside hospitality ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in N 1 area or any other competitors across 12 key performance metrics.
courtside hospitality ltd Ownership
COURTSIDE HOSPITALITY LTD group structure
Courtside Hospitality Ltd has no subsidiary companies.
Ultimate parent company
COURTSIDE HOSPITALITY LTD
11286029
courtside hospitality ltd directors
Courtside Hospitality Ltd currently has 1 director, Mr David Cook serving since Apr 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Cook | England | 37 years | Apr 2018 | - | Director |
P&L
April 2023turnover
210.1k
+269%
operating profit
-1.6k
0%
gross margin
40.7%
-7.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
3.1k
+0.1%
total assets
71.5k
+1.38%
cash
70.6k
+1.95%
net assets
Total assets minus all liabilities
courtside hospitality ltd company details
company number
11286029
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
79909 - Other reservation service and related activities (not including activities of tourist guides)
incorporation date
April 2018
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
c/o cwa, unit 4, 3rd floor, pride court, london, N1 9PF
Bank
-
Legal Advisor
-
courtside hospitality 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 courtside hospitality ltd.
courtside hospitality 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.
Click to start generating capital raising & share issue transactions for COURTSIDE HOSPITALITY LTD. This can take several minutes, an email will notify you when this has completed.
courtside hospitality ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
