one rosewood avenue limited

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one rosewood avenue limited Company Information

Share ONE ROSEWOOD AVENUE LIMITED

Company Number

11448903

Shareholders

sarfraz ahmed khan

khalid mahmood ditta

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

426 greenford road, greenford, UB6 8SG

one rosewood avenue limited Estimated Valuation

£388.2k

Pomanda estimates the enterprise value of ONE ROSEWOOD AVENUE LIMITED at £388.2k based on a Turnover of £161.2k and 2.41x industry multiple (adjusted for size and gross margin).

one rosewood avenue limited Estimated Valuation

£18.9k

Pomanda estimates the enterprise value of ONE ROSEWOOD AVENUE LIMITED at £18.9k based on an EBITDA of £4k and a 4.71x industry multiple (adjusted for size and gross margin).

one rosewood avenue limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ONE ROSEWOOD AVENUE LIMITED at £0 based on Net Assets of £-17.3k and 1.75x industry multiple (adjusted for liquidity).

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One Rosewood Avenue Limited Overview

One Rosewood Avenue Limited is a live company located in greenford, UB6 8SG with a Companies House number of 11448903. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2018, it's largest shareholder is sarfraz ahmed khan with a 52% stake. One Rosewood Avenue Limited is a young, micro sized company, Pomanda has estimated its turnover at £161.2k with declining growth in recent years.

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One Rosewood Avenue Limited Health Check

Pomanda's financial health check has awarded One Rosewood Avenue Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £161.2k, make it smaller than the average company (£967k)

£161.2k - One Rosewood Avenue Limited

£967k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (5.7%)

-29% - One Rosewood Avenue Limited

5.7% - Industry AVG

production

Production

with a gross margin of 30.7%, this company has a higher cost of product (72.5%)

30.7% - One Rosewood Avenue Limited

72.5% - Industry AVG

profitability

Profitability

an operating margin of 2.5% make it less profitable than the average company (28.4%)

2.5% - One Rosewood Avenue Limited

28.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - One Rosewood Avenue Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)

£33.8k - One Rosewood Avenue Limited

£33.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £161.2k, this is less efficient (£191.9k)

£161.2k - One Rosewood Avenue Limited

£191.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 2 days, this is earlier than average (31 days)

2 days - One Rosewood Avenue Limited

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1542 days, this is slower than average (36 days)

1542 days - One Rosewood Avenue Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - One Rosewood Avenue Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - One Rosewood Avenue Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100.9%, this is a higher level of debt than the average (69.5%)

100.9% - One Rosewood Avenue Limited

69.5% - Industry AVG

ONE ROSEWOOD AVENUE LIMITED financials

EXPORTms excel logo

One Rosewood Avenue Limited's latest turnover from July 2024 is estimated at £161.2 thousand and the company has net assets of -£17.3 thousand. According to their latest financial statements, we estimate that One Rosewood Avenue Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019
Turnover161,249185,030407,175452,735190,794600
Other Income Or Grants
Cost Of Sales111,766130,135293,106331,595136,052428
Gross Profit49,48354,895114,069121,14054,742172
Admin Expenses45,46655,944102,792144,84754,7424,895
Operating Profit4,017-1,04911,277-23,707-4,723
Interest Payable
Interest Receivable
Pre-Tax Profit4,017-1,04911,277-23,707-4,723
Tax-1,004-2,143
Profit After Tax3,013-1,0499,134-23,707-4,723
Dividends Paid
Retained Profit3,013-1,0499,134-23,707-4,723
Employee Costs33,78531,19560,32555,23727,61128,228
Number Of Employees112211
EBITDA*4,017-1,04911,277-23,707-4,723

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019
Tangible Assets2,033,4332,033,4331,998,5211,542,209889,440772,885
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,033,4332,033,4331,998,5211,542,209889,440772,885
Stock & work in progress
Trade Debtors1,06711,51414,128108,32734,100100
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets1,06711,51414,128108,32734,100100
total assets2,034,5002,044,9472,012,6491,650,536923,540772,985
Bank overdraft
Bank loan
Trade Creditors 472,239485,6991,131,945251,247151,055500
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities472,239485,6991,131,945251,247151,055500
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,579,5931,579,593900,0001,427,719777,208777,208
provisions
total long term liabilities1,579,5931,579,593900,0001,427,719777,208777,208
total liabilities2,051,8322,065,2922,031,9451,678,966928,263777,708
net assets-17,332-20,345-19,296-28,430-4,723-4,723
total shareholders funds-17,332-20,345-19,296-28,430-4,723-4,723
Jul 2024Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019
Operating Activities
Operating Profit4,017-1,04911,277-23,707-4,723
Depreciation
Amortisation
Tax-1,004-2,143
Stock
Debtors-10,447-2,614-94,19974,22734,000100
Creditors-13,460-646,246880,698100,192150,555500
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-644,681984,0312,258116,555-4,323
Investing Activities
capital expenditure-34,912-456,312-652,769-116,555-772,885
Change in Investments
cash flow from investments-34,912-456,312-652,769-116,555-772,885
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities679,593-527,719650,511777,208
share issue
interest
cash flow from financing679,593-527,719650,511777,208
cash and cash equivalents
cash
overdraft
change in cash

one rosewood avenue limited 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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One Rosewood Avenue Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for one rosewood avenue limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in UB6 area or any other competitors across 12 key performance metrics.

one rosewood avenue limited Ownership

ONE ROSEWOOD AVENUE LIMITED group structure

One Rosewood Avenue Limited has no subsidiary companies.

Ultimate parent company

ONE ROSEWOOD AVENUE LIMITED

11448903

ONE ROSEWOOD AVENUE LIMITED Shareholders

sarfraz ahmed khan 52%
khalid mahmood ditta 48%

one rosewood avenue limited directors

One Rosewood Avenue Limited currently has 2 directors. The longest serving directors include Mr Sarfraz Khan (Jul 2018) and Mr Khalid Ditta (Jan 2023).

officercountryagestartendrole
Mr Sarfraz KhanUnited Kingdom61 years Jul 2018- Director
Mr Khalid DittaEngland60 years Jan 2023- Director

P&L

July 2024

turnover

161.2k

-13%

operating profit

4k

0%

gross margin

30.7%

+3.44%

turnover

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

Balance Sheet

July 2024

net assets

-17.3k

-0.15%

total assets

2m

-0.01%

cash

0

0%

net assets

Total assets minus all liabilities

one rosewood avenue limited company details

company number

11448903

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

July 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

July 2024

previous names

weaver rose house limited (March 2023)

one rosewood house limited (September 2019)

accountant

WEAVER ROSE ACCOUNTANTS LIMITED

auditor

-

address

426 greenford road, greenford, UB6 8SG

Bank

-

Legal Advisor

-

one rosewood avenue 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 2 charges/mortgages relating to one rosewood avenue limited. Currently there are 1 open charges and 1 have been satisfied in the past.

one rosewood avenue 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.

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one rosewood avenue limited Companies House Filings - See Documents

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