abbotts close management services ltd
abbotts close management services ltd Company Information
Company Number
11447953
Website
-Registered Address
16 abbotts close, london, N1 2HJ
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
-0%
abbotts close management services ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £806.2k based on a Turnover of £728.3k and 1.11x industry multiple (adjusted for size and gross margin).
abbotts close management services ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £114.1k based on an EBITDA of £27.9k and a 4.09x industry multiple (adjusted for size and gross margin).
abbotts close management services ltd Estimated Valuation
Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £259.7k based on Net Assets of £140.1k and 1.85x industry multiple (adjusted for liquidity).
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Abbotts Close Management Services Ltd Overview
Abbotts Close Management Services Ltd is a live company located in london, N1 2HJ with a Companies House number of 11447953. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 2018, it's largest shareholder is unknown. Abbotts Close Management Services Ltd is a young, small sized company, Pomanda has estimated its turnover at £728.3k with high growth in recent years.
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Abbotts Close Management Services Ltd Health Check
Pomanda's financial health check has awarded Abbotts Close Management Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £728.3k, make it in line with the average company (£769.7k)
- Abbotts Close Management Services Ltd
£769.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (5.6%)
- Abbotts Close Management Services Ltd
5.6% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (53.1%)
- Abbotts Close Management Services Ltd
53.1% - Industry AVG
Profitability
an operating margin of 3.8% make it less profitable than the average company (12.4%)
- Abbotts Close Management Services Ltd
12.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (7)
- Abbotts Close Management Services Ltd
7 - Industry AVG
Pay Structure
on an average salary of £38.8k, the company has an equivalent pay structure (£38.8k)
- Abbotts Close Management Services Ltd
£38.8k - Industry AVG
Efficiency
resulting in sales per employee of £182.1k, this is more efficient (£96.5k)
- Abbotts Close Management Services Ltd
£96.5k - Industry AVG
Debtor Days
it gets paid by customers after 68 days, this is later than average (21 days)
- Abbotts Close Management Services Ltd
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Abbotts Close Management Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Abbotts Close Management Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Abbotts Close Management Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (74.8%)
1.2% - Abbotts Close Management Services Ltd
74.8% - Industry AVG
abbotts close management services ltd Credit Report and Business Information
Abbotts Close Management Services Ltd Competitor Analysis
Perform a competitor analysis for abbotts close management services ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
abbotts close management services ltd Ownership
ABBOTTS CLOSE MANAGEMENT SERVICES LTD group structure
Abbotts Close Management Services Ltd has no subsidiary companies.
Ultimate parent company
ABBOTTS CLOSE MANAGEMENT SERVICES LTD
11447953
abbotts close management services ltd directors
Abbotts Close Management Services Ltd currently has 3 directors. The longest serving directors include Ms Claire Sampson (Jul 2018) and Ms Eleanor Jenkins (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Claire Sampson | England | 57 years | Jul 2018 | - | Director |
| Ms Eleanor Jenkins | United Kingdom | 53 years | Jul 2018 | - | Director |
| Ms Jane Oakley | England | 61 years | Sep 2018 | - | Director |
ABBOTTS CLOSE MANAGEMENT SERVICES LTD financials
Abbotts Close Management Services Ltd's latest turnover from March 2024 is estimated at £728.3 thousand and the company has net assets of £140.1 thousand. According to their latest financial statements, we estimate that Abbotts Close Management Services Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 136,750 | 121,503 | 91,886 | 208,915 | 345,484 | 157,656 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 5,047 | 3,298 | 3,075 | 2,158 | 2,136 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 5,337 |
| total current assets | 141,797 | 124,801 | 94,961 | 211,073 | 347,620 | 162,993 |
| total assets | 141,797 | 124,801 | 94,961 | 211,073 | 347,620 | 162,993 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 459 | 927 | 207 | 0 | 4,257 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 459 | 927 | 207 | 0 | 4,257 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,705 | 5,181 | 14,660 | 1,761 | 1,360 | 4,136 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,705 | 5,181 | 14,660 | 1,761 | 1,360 | 4,136 |
| total liabilities | 1,705 | 5,640 | 15,587 | 1,968 | 1,360 | 8,393 |
| net assets | 140,092 | 119,161 | 79,374 | 209,105 | 346,260 | 154,600 |
| total shareholders funds | 140,092 | 119,161 | 79,374 | 209,105 | 346,260 | 154,600 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 16,996 | 29,840 | -116,112 | -136,547 | 189,964 | 157,656 |
| Creditors | -459 | -468 | 720 | 207 | -4,257 | 4,257 |
| Accruals and Deferred Income | -3,476 | -9,479 | 12,899 | 401 | -2,776 | 4,136 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
March 2024turnover
728.3k
+144%
operating profit
27.9k
0%
gross margin
17%
+38.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
140.1k
+0.18%
total assets
141.8k
+0.14%
cash
0
0%
net assets
Total assets minus all liabilities
abbotts close management services ltd company details
company number
11447953
Type
Private Ltd By Guarantee w/o Share Cap
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
July 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
16 abbotts close, london, N1 2HJ
last accounts submitted
March 2024
abbotts close management services 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 abbotts close management services ltd.
abbotts close management services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
