countryside holdings limited
countryside holdings limited Company Information
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
167 turners hill, cheshunt, waltham cross, hertfordshire, EN8 9BH
Website
-countryside holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRYSIDE HOLDINGS LIMITED at £124.6k based on a Turnover of £50.1k and 2.49x industry multiple (adjusted for size and gross margin).
countryside holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRYSIDE HOLDINGS LIMITED at £17.3k based on an EBITDA of £3.6k and a 4.86x industry multiple (adjusted for size and gross margin).
countryside holdings limited Estimated Valuation
Pomanda estimates the enterprise value of COUNTRYSIDE HOLDINGS LIMITED at £27.1k based on Net Assets of £15.5k and 1.75x industry multiple (adjusted for liquidity).
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Countryside Holdings Limited Overview
Countryside Holdings Limited is a live company located in waltham cross, EN8 9BH with a Companies House number of 11705827. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2018, it's largest shareholder is keith boulton with a 100% stake. Countryside Holdings Limited is a young, micro sized company, Pomanda has estimated its turnover at £50.1k with declining growth in recent years.
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Countryside Holdings Limited Health Check
Pomanda's financial health check has awarded Countryside Holdings Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £50.1k, make it smaller than the average company (£918.1k)
- Countryside Holdings Limited
£918.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (4.9%)
- Countryside Holdings Limited
4.9% - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.5%)
- Countryside Holdings Limited
75.5% - Industry AVG
Profitability
an operating margin of 7.1% make it less profitable than the average company (29.4%)
- Countryside Holdings Limited
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Countryside Holdings Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Countryside Holdings Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £50.1k, this is less efficient (£177.7k)
- Countryside Holdings Limited
£177.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Countryside Holdings Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 651 days, this is slower than average (38 days)
- Countryside Holdings Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Countryside Holdings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (11 weeks)
2 weeks - Countryside Holdings Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.5%, this is a higher level of debt than the average (64.5%)
79.5% - Countryside Holdings Limited
64.5% - Industry AVG
COUNTRYSIDE HOLDINGS LIMITED financials
Countryside Holdings Limited's latest turnover from March 2024 is estimated at £50.1 thousand and the company has net assets of £15.5 thousand. According to their latest financial statements, we estimate that Countryside Holdings Limited has 1 employee and maintains cash reserves of £3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| 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 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | 72,593 | 72,593 | 72,593 | 72,593 | 72,593 |
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 72,593 | 72,593 | 72,593 | 72,593 | 72,593 |
| Stock & work in progress | |||||
| Trade Debtors | |||||
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | 3,021 | 1,661 | 1,391 | 1,351 | 6,451 |
| misc current assets | |||||
| total current assets | 3,021 | 1,661 | 1,391 | 1,351 | 6,451 |
| total assets | 75,614 | 74,254 | 73,984 | 73,944 | 79,044 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 58,479 | 57,613 | 64,764 | 68,149 | 76,291 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 1,600 | 3,869 | |||
| total current liabilities | 60,079 | 61,482 | 64,764 | 68,149 | 76,291 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 60,079 | 61,482 | 64,764 | 68,149 | 76,291 |
| net assets | 15,535 | 12,772 | 9,220 | 5,795 | 2,753 |
| total shareholders funds | 15,535 | 12,772 | 9,220 | 5,795 | 2,753 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | |||||
| Creditors | 866 | -7,151 | -3,385 | -8,142 | 76,291 |
| Accruals and Deferred Income | -2,269 | 3,869 | |||
| Deferred Taxes & Provisions | |||||
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 72,593 | ||||
| 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 | 1,360 | 270 | 40 | -5,100 | 6,451 |
| overdraft | |||||
| change in cash | 1,360 | 270 | 40 | -5,100 | 6,451 |
countryside holdings limited Credit Report and Business Information
Countryside Holdings Limited Competitor Analysis
Perform a competitor analysis for countryside holdings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EN8 area or any other competitors across 12 key performance metrics.
countryside holdings limited Ownership
COUNTRYSIDE HOLDINGS LIMITED group structure
Countryside Holdings Limited has no subsidiary companies.
Ultimate parent company
COUNTRYSIDE HOLDINGS LIMITED
11705827
countryside holdings limited directors
Countryside Holdings Limited currently has 1 director, Mr Keith Boulton serving since Nov 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Boulton | United Kingdom | 66 years | Nov 2018 | - | Director |
P&L
March 2024turnover
50.1k
+3%
operating profit
3.6k
0%
gross margin
34.7%
+3.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
15.5k
+0.22%
total assets
75.6k
+0.02%
cash
3k
+0.82%
net assets
Total assets minus all liabilities
countryside holdings limited company details
company number
11705827
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
November 2018
age
7
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2024
previous names
N/A
accountant
BRINDLEY JACOB
auditor
-
address
167 turners hill, cheshunt, waltham cross, hertfordshire, EN8 9BH
Bank
-
Legal Advisor
-
countryside holdings 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 countryside holdings limited.
countryside holdings 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 COUNTRYSIDE HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
countryside holdings limited Companies House Filings - See Documents
| date | description | view/download |
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