abbotts close management services ltd

abbotts close management services ltd Company Information

Share ABBOTTS CLOSE MANAGEMENT SERVICES LTD
Dissolved 

Company Number

11447953

Industry

Management of real estate on a fee or contract basis

 

Shareholders

-

Group Structure

View All

Contact

Registered Address

16 abbotts close, london, N1 2HJ

Website

-

abbotts close management services ltd Estimated Valuation

£726.9k

Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £726.9k based on a Turnover of £448.3k and 1.62x industry multiple (adjusted for size and gross margin).

abbotts close management services ltd Estimated Valuation

£124.7k

Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £124.7k based on an EBITDA of £27.9k and a 4.47x industry multiple (adjusted for size and gross margin).

abbotts close management services ltd Estimated Valuation

£249.6k

Pomanda estimates the enterprise value of ABBOTTS CLOSE MANAGEMENT SERVICES LTD at £249.6k based on Net Assets of £140.1k and 1.78x industry multiple (adjusted for liquidity).

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Abbotts Close Management Services Ltd Overview

Abbotts Close Management Services Ltd is a dissolved company that was located in london, N1 2HJ with a Companies House number of 11447953. It operated in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 2018, it's largest shareholder was unknown. The last turnover for Abbotts Close Management Services Ltd was estimated at £448.3k.

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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 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £448.3k, make it in line with the average company (£400.5k)

£448.3k - Abbotts Close Management Services Ltd

£400.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6%)

7% - Abbotts Close Management Services Ltd

6% - Industry AVG

production

Production

with a gross margin of 15.5%, this company has a higher cost of product (60.3%)

15.5% - Abbotts Close Management Services Ltd

60.3% - Industry AVG

profitability

Profitability

an operating margin of 6.2% make it less profitable than the average company (8.1%)

6.2% - Abbotts Close Management Services Ltd

8.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - Abbotts Close Management Services Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)

£40.1k - Abbotts Close Management Services Ltd

£40.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £224.2k, this is more efficient (£103.2k)

£224.2k - Abbotts Close Management Services Ltd

£103.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 111 days, this is later than average (45 days)

111 days - Abbotts Close Management Services Ltd

45 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Abbotts Close Management Services Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Abbotts Close Management Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Abbotts Close Management Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (60%)

1.2% - Abbotts Close Management Services Ltd

60% - Industry AVG

ABBOTTS CLOSE MANAGEMENT SERVICES LTD financials

EXPORTms excel logo

Abbotts Close Management Services Ltd's latest turnover from March 2024 is estimated at £448.3 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 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover448,308217,067164,180366,5981,019,429268,933
Other Income Or Grants000000
Cost Of Sales378,968180,222137,353312,853842,096220,573
Gross Profit69,34036,84526,82753,745177,33348,360
Admin Expenses41,432-12,275156,558190,900-59,284-142,504
Operating Profit27,90849,120-129,731-137,155236,617190,864
Interest Payable000000
Interest Receivable000000
Pre-Tax Profit27,90849,120-129,731-137,155236,617190,864
Tax-6,977-9,33300-44,957-36,264
Profit After Tax20,93139,787-129,731-137,155191,660154,600
Dividends Paid000000
Retained Profit20,93139,787-129,731-137,155191,660154,600
Employee Costs80,27878,61336,96270,450202,66166,504
Number Of Employees221262
EBITDA*27,90849,120-129,731-137,155236,617190,864

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000000
Trade Debtors136,750121,50391,886208,915345,484157,656
Group Debtors000000
Misc Debtors5,0473,2983,0752,1582,1360
Cash000000
misc current assets000005,337
total current assets141,797124,80194,961211,073347,620162,993
total assets141,797124,80194,961211,073347,620162,993
Bank overdraft000000
Bank loan000000
Trade Creditors 045992720704,257
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities045992720704,257
loans000000
hp & lease commitments000000
Accruals and Deferred Income1,7055,18114,6601,7611,3604,136
other liabilities000000
provisions000000
total long term liabilities1,7055,18114,6601,7611,3604,136
total liabilities1,7055,64015,5871,9681,3608,393
net assets140,092119,16179,374209,105346,260154,600
total shareholders funds140,092119,16179,374209,105346,260154,600
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit27,90849,120-129,731-137,155236,617190,864
Depreciation000000
Amortisation000000
Tax-6,977-9,33300-44,957-36,264
Stock000000
Debtors16,99629,840-116,112-136,547189,964157,656
Creditors-459-468720207-4,2574,257
Accruals and Deferred Income-3,476-9,47912,899401-2,7764,136
Deferred Taxes & Provisions000000
Cash flow from operations0000-5,3375,337
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000000
interest000000
cash flow from financing000000
cash and cash equivalents
cash000000
overdraft000000
change in cash000000

abbotts close management services ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Abbotts Close Management Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for abbotts close management services ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in N 1 area or any other competitors across 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 Shareholders

--

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).

officercountryagestartendrole
Ms Claire SampsonUnited Kingdom58 years Jul 2018- Director
Ms Eleanor JenkinsEngland53 years Jul 2018- Director
Ms Jane OakleyEngland62 years Sep 2018- Director

P&L

March 2024

turnover

448.3k

+107%

operating profit

27.9k

0%

gross margin

15.5%

-8.88%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net 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

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

16 abbotts close, london, N1 2HJ

Bank

-

Legal Advisor

-

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 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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abbotts close management services ltd Companies House Filings - See Documents

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