community watch ltd
community watch ltd Company Information
Company Number
11953546
Website
www.neighborhoodwatch.tvRegistered Address
5 queen street, lichfield, WS13 6QD
Industry
Security systems service activities
Security and commodity contracts brokerage
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
david john mawson 50%
lesley frances mawson 50%
community watch ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY WATCH LTD at £205.8k based on a Turnover of £349.3k and 0.59x industry multiple (adjusted for size and gross margin).
community watch ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY WATCH LTD at £0 based on an EBITDA of £-2k and a 3.6x industry multiple (adjusted for size and gross margin).
community watch ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY WATCH LTD at £5.6k based on Net Assets of £2.4k and 2.34x industry multiple (adjusted for liquidity).
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Community Watch Ltd Overview
Community Watch Ltd is a live company located in lichfield, WS13 6QD with a Companies House number of 11953546. It operates in the private security activities sector, SIC Code 80100. Founded in April 2019, it's largest shareholder is david john mawson with a 50% stake. Community Watch Ltd is a young, micro sized company, Pomanda has estimated its turnover at £349.3k with high growth in recent years.
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Community Watch Ltd Health Check
Pomanda's financial health check has awarded Community Watch Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £349.3k, make it smaller than the average company (£5.1m)
- Community Watch Ltd
£5.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (4.8%)
- Community Watch Ltd
4.8% - Industry AVG
Production
with a gross margin of 45.9%, this company has a comparable cost of product (45.9%)
- Community Watch Ltd
45.9% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (7.5%)
- Community Watch Ltd
7.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (34)
2 - Community Watch Ltd
34 - Industry AVG
Pay Structure
on an average salary of £62.3k, the company has an equivalent pay structure (£62.3k)
- Community Watch Ltd
£62.3k - Industry AVG
Efficiency
resulting in sales per employee of £174.6k, this is equally as efficient (£174.6k)
- Community Watch Ltd
£174.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Community Watch Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Community Watch Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Community Watch Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (25 weeks)
10 weeks - Community Watch Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.1%, this is a higher level of debt than the average (59.2%)
71.1% - Community Watch Ltd
59.2% - Industry AVG
COMMUNITY WATCH LTD financials
Community Watch Ltd's latest turnover from April 2023 is estimated at £349.3 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, Community Watch Ltd has 2 employees and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 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 | 2 | 2 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,034 | 1,489 | 0 | 0 |
| Cash | 1,244 | 13,000 | 29,540 | 26,159 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 8,278 | 14,489 | 29,540 | 26,159 |
| total assets | 8,278 | 14,489 | 29,540 | 26,159 |
| Bank overdraft | 0 | 3,085 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 5,882 | 7,167 | 28,043 | 26,114 |
| total current liabilities | 5,882 | 10,252 | 28,043 | 26,114 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 5,882 | 10,252 | 28,043 | 26,114 |
| net assets | 2,396 | 4,237 | 1,497 | 45 |
| total shareholders funds | 2,396 | 4,237 | 1,497 | 45 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 5,545 | 1,489 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1,285 | -20,876 | 1,929 | 26,114 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | -11,756 | -16,540 | 3,381 | 26,159 |
| overdraft | -3,085 | 3,085 | 0 | 0 |
| change in cash | -8,671 | -19,625 | 3,381 | 26,159 |
community watch ltd Credit Report and Business Information
Community Watch Ltd Competitor Analysis
Perform a competitor analysis for community watch ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in WS13 area or any other competitors across 12 key performance metrics.
community watch ltd Ownership
COMMUNITY WATCH LTD group structure
Community Watch Ltd has no subsidiary companies.
Ultimate parent company
COMMUNITY WATCH LTD
11953546
community watch ltd directors
Community Watch Ltd currently has 2 directors. The longest serving directors include Mr David Mawson (Apr 2019) and Mrs Lesley Mawson (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Mawson | United Kingdom | 62 years | Apr 2019 | - | Director |
| Mrs Lesley Mawson | England | 58 years | Mar 2021 | - | Director |
P&L
April 2023turnover
349.3k
-5%
operating profit
-2k
0%
gross margin
45.9%
+3.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
2.4k
-0.43%
total assets
8.3k
-0.43%
cash
1.2k
-0.9%
net assets
Total assets minus all liabilities
Similar Companies
community watch ltd company details
company number
11953546
Type
Private limited with Share Capital
industry
80100 - Private security activities
80200 - Security systems service activities
66120 - Security and commodity contracts brokerage
incorporation date
April 2019
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
N/A
accountant
TOMKINSON TEAL LIMITED
auditor
-
address
5 queen street, lichfield, WS13 6QD
Bank
-
Legal Advisor
-
community watch 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 community watch ltd.
community watch ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
