welland fields (lubenham) residential management company limited
welland fields (lubenham) residential management company limited Company Information
Group Structure
View All
Industry
Residents property management
Registered Address
unit a5 optimum business park, optimum road, swadlincote, derbyshire, DE11 0WT
Website
gracehomes.co.ukwelland fields (lubenham) residential management company limited Estimated Valuation
Pomanda estimates the enterprise value of WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED at £0 based on a Turnover of £27.4k and 0x industry multiple (adjusted for size and gross margin).
welland fields (lubenham) residential management company limited Estimated Valuation
Pomanda estimates the enterprise value of WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £933 and a 0x industry multiple (adjusted for size and gross margin).
welland fields (lubenham) residential management company limited Estimated Valuation
Pomanda estimates the enterprise value of WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED at £0 based on Net Assets of £8k and 0x industry multiple (adjusted for liquidity).
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Welland Fields (lubenham) Residential Management Company Limited Overview
Welland Fields (lubenham) Residential Management Company Limited is a live company located in swadlincote, DE11 0WT with a Companies House number of 11364447. It operates in the residents property management sector, SIC Code 98000. Founded in May 2018, it's largest shareholder is unknown. Welland Fields (lubenham) Residential Management Company Limited is a young, micro sized company, Pomanda has estimated its turnover at £27.4k with high growth in recent years.
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Welland Fields (lubenham) Residential Management Company Limited Health Check
Pomanda's financial health check has awarded Welland Fields (Lubenham) Residential Management Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £27.4k, make it smaller than the average company (£127.2k)
- Welland Fields (lubenham) Residential Management Company Limited
£127.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8%)
- Welland Fields (lubenham) Residential Management Company Limited
8% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (90.6%)
- Welland Fields (lubenham) Residential Management Company Limited
90.6% - Industry AVG
Profitability
an operating margin of 3.4% make it as profitable than the average company (3.8%)
- Welland Fields (lubenham) Residential Management Company Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Welland Fields (lubenham) Residential Management Company Limited
5 - Industry AVG
Pay Structure
on an average salary of £24.2k, the company has an equivalent pay structure (£24.2k)
- Welland Fields (lubenham) Residential Management Company Limited
£24.2k - Industry AVG
Efficiency
resulting in sales per employee of £27.4k, this is less efficient (£62.8k)
- Welland Fields (lubenham) Residential Management Company Limited
£62.8k - Industry AVG
Debtor Days
it gets paid by customers after 158 days, this is later than average (40 days)
- Welland Fields (lubenham) Residential Management Company Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (32 days)
- Welland Fields (lubenham) Residential Management Company Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Welland Fields (lubenham) Residential Management Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Welland Fields (lubenham) Residential Management Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.3%, this is a lower level of debt than the average (46.5%)
35.3% - Welland Fields (lubenham) Residential Management Company Limited
46.5% - Industry AVG
WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED financials
Welland Fields (Lubenham) Residential Management Company Limited's latest turnover from May 2024 is estimated at £27.4 thousand and the company has net assets of £8 thousand. According to their latest financial statements, we estimate that Welland Fields (Lubenham) Residential Management Company 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 | |
|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 404 | |||||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 404 | |||||
| Stock & work in progress | ||||||
| Trade Debtors | 11,912 | 9,463 | 8,841 | 6,960 | 3,600 | 1,800 |
| Group Debtors | ||||||
| Misc Debtors | 608 | |||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 11,912 | 9,463 | 8,841 | 7,568 | 3,600 | 1,800 |
| total assets | 12,316 | 9,463 | 8,841 | 7,568 | 3,600 | 1,800 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 4,353 | 2,200 | 2,726 | 2,952 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 4,353 | 2,200 | 2,726 | 2,952 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 360 | |||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | 360 | |||||
| total liabilities | 4,353 | 2,200 | 3,086 | 2,952 | ||
| net assets | 7,963 | 7,263 | 5,755 | 4,616 | 3,600 | 1,800 |
| total shareholders funds | 7,963 | 7,263 | 5,755 | 4,616 | 3,600 | 1,800 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 2,449 | 622 | 1,273 | 3,968 | 1,800 | 1,800 |
| Creditors | 2,153 | -526 | -226 | 2,952 | ||
| Accruals and Deferred Income | -360 | 360 | ||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| 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 | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
welland fields (lubenham) residential management company limited Credit Report and Business Information
Welland Fields (lubenham) Residential Management Company Limited Competitor Analysis
Perform a competitor analysis for welland fields (lubenham) residential management company limited 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 DE11 area or any other competitors across 12 key performance metrics.
welland fields (lubenham) residential management company limited Ownership
WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED group structure
Welland Fields (Lubenham) Residential Management Company Limited has no subsidiary companies.
Ultimate parent company
WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED
11364447
welland fields (lubenham) residential management company limited directors
Welland Fields (Lubenham) Residential Management Company Limited currently has 2 directors. The longest serving directors include Mr Michael Pett (Sep 2021) and Mr Michael Pett (Nov 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Pett | United Kingdom | 45 years | Sep 2021 | - | Director |
| Mr Michael Pett | United Kingdom | 45 years | Nov 2022 | - | Director |
P&L
May 2024turnover
27.4k
+29%
operating profit
933.3
0%
gross margin
31.3%
+15.38%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
8k
+0.1%
total assets
12.3k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
welland fields (lubenham) residential management company limited company details
company number
11364447
Type
Private Ltd By Guarantee w/o Share Cap
industry
98000 - Residents property management
incorporation date
May 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
unit a5 optimum business park, optimum road, swadlincote, derbyshire, DE11 0WT
Bank
-
Legal Advisor
-
welland fields (lubenham) residential management company 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 welland fields (lubenham) residential management company limited.
welland fields (lubenham) residential management company 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 WELLAND FIELDS (LUBENHAM) RESIDENTIAL MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
welland fields (lubenham) residential management company limited Companies House Filings - See Documents
| date | description | view/download |
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