consuelo caravan park ltd
consuelo caravan park ltd Company Information
Company Number
11567441
Next Accounts
Sep 2025
Industry
Camping grounds, recreational vehicle parks and trailer parks
Shareholders
jonathan falder
rebecca lucy falder
View AllGroup Structure
View All
Contact
Registered Address
higham view, legh road, knutsford, WA16 8LP
Website
consuelocaravanpark.co.ukconsuelo caravan park ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELO CARAVAN PARK LTD at £353.9k based on a Turnover of £245.3k and 1.44x industry multiple (adjusted for size and gross margin).
consuelo caravan park ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELO CARAVAN PARK LTD at £29k based on an EBITDA of £5.4k and a 5.41x industry multiple (adjusted for size and gross margin).
consuelo caravan park ltd Estimated Valuation
Pomanda estimates the enterprise value of CONSUELO CARAVAN PARK LTD at £42.3k based on Net Assets of £16.5k and 2.57x industry multiple (adjusted for liquidity).
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Consuelo Caravan Park Ltd Overview
Consuelo Caravan Park Ltd is a live company located in knutsford, WA16 8LP with a Companies House number of 11567441. It operates in the recreational vehicle parks, trailer parks and camping grounds sector, SIC Code 55300. Founded in September 2018, it's largest shareholder is jonathan falder with a 25% stake. Consuelo Caravan Park Ltd is a young, micro sized company, Pomanda has estimated its turnover at £245.3k with unknown growth in recent years.
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Consuelo Caravan Park Ltd Health Check
Pomanda's financial health check has awarded Consuelo Caravan Park Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £245.3k, make it smaller than the average company (£7.4m)
- Consuelo Caravan Park Ltd
£7.4m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Consuelo Caravan Park Ltd
- - Industry AVG
Production
with a gross margin of 49.7%, this company has a higher cost of product (67.7%)
- Consuelo Caravan Park Ltd
67.7% - Industry AVG
Profitability
an operating margin of 2.2% make it less profitable than the average company (7.1%)
- Consuelo Caravan Park Ltd
7.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (56)
- Consuelo Caravan Park Ltd
56 - Industry AVG
Pay Structure
on an average salary of £21.2k, the company has an equivalent pay structure (£21.2k)
- Consuelo Caravan Park Ltd
£21.2k - Industry AVG
Efficiency
resulting in sales per employee of £122.6k, this is more efficient (£101.7k)
- Consuelo Caravan Park Ltd
£101.7k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (12 days)
- Consuelo Caravan Park Ltd
12 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is quicker than average (86 days)
- Consuelo Caravan Park Ltd
86 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consuelo Caravan Park Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Consuelo Caravan Park Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.4%, this is a similar level of debt than the average (51%)
55.4% - Consuelo Caravan Park Ltd
51% - Industry AVG
CONSUELO CARAVAN PARK LTD financials
Consuelo Caravan Park Ltd's latest turnover from December 2023 is estimated at £245.3 thousand and the company has net assets of £16.5 thousand. According to their latest financial statements, we estimate that Consuelo Caravan Park Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 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
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 36,983 | 29,769 | 21,387 | 0 | 12,560 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 3,020 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 13,558 | 0 |
| total current assets | 36,983 | 29,769 | 21,387 | 13,558 | 15,580 |
| total assets | 36,983 | 29,769 | 21,387 | 13,558 | 15,580 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 20,487 | 17,295 | 15,489 | 0 | 743 |
| 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 | 9,152 | 0 |
| total current liabilities | 20,487 | 17,295 | 15,489 | 9,152 | 743 |
| 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 | 0 | 0 | 0 | 12,593 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 12,593 |
| total liabilities | 20,487 | 17,295 | 15,489 | 9,152 | 13,336 |
| net assets | 16,496 | 12,474 | 5,898 | 4,406 | 2,244 |
| total shareholders funds | 16,496 | 12,474 | 5,898 | 4,406 | 2,244 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 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 | 7,214 | 8,382 | 21,387 | -15,580 | 15,580 |
| Creditors | 3,192 | 1,806 | 15,489 | -743 | 743 |
| Accruals and Deferred Income | 0 | 0 | -9,152 | 9,152 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | -12,593 | 12,593 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
consuelo caravan park ltd Credit Report and Business Information
Consuelo Caravan Park Ltd Competitor Analysis
Perform a competitor analysis for consuelo caravan park ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in WA16 area or any other competitors across 12 key performance metrics.
consuelo caravan park ltd Ownership
CONSUELO CARAVAN PARK LTD group structure
Consuelo Caravan Park Ltd has no subsidiary companies.
Ultimate parent company
CONSUELO CARAVAN PARK LTD
11567441
consuelo caravan park ltd directors
Consuelo Caravan Park Ltd currently has 2 directors. The longest serving directors include Mr Jonathan Falder (Sep 2018) and Miss Sarah Falder (May 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Falder | 37 years | Sep 2018 | - | Director | |
| Miss Sarah Falder | England | 34 years | May 2020 | - | Director |
P&L
December 2023turnover
245.3k
+9%
operating profit
5.4k
0%
gross margin
49.7%
+2.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
16.5k
+0.32%
total assets
37k
+0.24%
cash
0
0%
net assets
Total assets minus all liabilities
consuelo caravan park ltd company details
company number
11567441
Type
Private limited with Share Capital
industry
55300 - Camping grounds, recreational vehicle parks and trailer parks
incorporation date
September 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
higham view, legh road, knutsford, WA16 8LP
Bank
-
Legal Advisor
-
consuelo caravan park 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 consuelo caravan park ltd.
consuelo caravan park 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 CONSUELO CARAVAN PARK LTD. This can take several minutes, an email will notify you when this has completed.
consuelo caravan park ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
