english rose estates (columbia house) limited Company Information
Company Number
12173397
Next Accounts
May 2025
Industry
Other personal service activities n.e.c.
Shareholders
benjamin hall
Group Structure
View All
Contact
Registered Address
70 charlotte street, london, W1T 4QG
english rose estates (columbia house) limited Estimated Valuation
Pomanda estimates the enterprise value of ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED at £2 based on a Turnover of £5 and 0.52x industry multiple (adjusted for size and gross margin).
english rose estates (columbia house) limited Estimated Valuation
Pomanda estimates the enterprise value of ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED at £0 based on an EBITDA of £-1.6k and a 3.11x industry multiple (adjusted for size and gross margin).
english rose estates (columbia house) limited Estimated Valuation
Pomanda estimates the enterprise value of ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED at £0 based on Net Assets of £-3.6k and 1.97x industry multiple (adjusted for liquidity).
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English Rose Estates (columbia House) Limited Overview
English Rose Estates (columbia House) Limited is a live company located in london, W1T 4QG with a Companies House number of 12173397. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in August 2019, it's largest shareholder is benjamin hall with a 100% stake. English Rose Estates (columbia House) Limited is a young, micro sized company, Pomanda has estimated its turnover at £5.5 with declining growth in recent years.
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English Rose Estates (columbia House) Limited Health Check
Pomanda's financial health check has awarded English Rose Estates (Columbia House) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
8 Weak
Size
annual sales of £5.5, make it smaller than the average company (£900k)
- English Rose Estates (columbia House) Limited
£900k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.1%)
- English Rose Estates (columbia House) Limited
6.1% - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (41.1%)
- English Rose Estates (columbia House) Limited
41.1% - Industry AVG
Profitability
an operating margin of -29400.9% make it less profitable than the average company (6.3%)
- English Rose Estates (columbia House) Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- English Rose Estates (columbia House) Limited
14 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- English Rose Estates (columbia House) Limited
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £5.5, this is less efficient (£86.6k)
- English Rose Estates (columbia House) Limited
£86.6k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (29 days)
- English Rose Estates (columbia House) Limited
29 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- English Rose Estates (columbia House) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- English Rose Estates (columbia House) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - English Rose Estates (columbia House) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 107.3%, this is a higher level of debt than the average (44.8%)
107.3% - English Rose Estates (columbia House) Limited
44.8% - Industry AVG
ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED financials
English Rose Estates (Columbia House) Limited's latest turnover from August 2023 is estimated at £5 and the company has net assets of -£3.6 thousand. According to their latest financial statements, we estimate that English Rose Estates (Columbia House) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 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
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Tangible Assets | 50,000 | 50,000 | 50,000 | 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 | 50,000 | 50,000 | 50,000 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 1 | 1 | 1 | 1 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 1 | 1 | 1 | 1 |
total assets | 50,001 | 50,001 | 50,001 | 1 |
Bank overdraft | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 53,639 | 52,026 | 52,013 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 53,639 | 52,026 | 52,013 | 0 |
total liabilities | 53,639 | 52,026 | 52,013 | 0 |
net assets | -3,638 | -2,025 | -2,012 | 1 |
total shareholders funds | -3,638 | -2,025 | -2,012 | 1 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 1 |
Creditors | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
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 | 1,613 | 13 | 52,013 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
english rose estates (columbia house) limited Credit Report and Business Information
English Rose Estates (columbia House) Limited Competitor Analysis
Perform a competitor analysis for english rose estates (columbia house) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
english rose estates (columbia house) limited Ownership
ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED group structure
English Rose Estates (Columbia House) Limited has no subsidiary companies.
Ultimate parent company
1 parent
ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED
12173397
english rose estates (columbia house) limited directors
English Rose Estates (Columbia House) Limited currently has 2 directors. The longest serving directors include Mr Scott Levy (Aug 2019) and Mr Benjamin Hall (May 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Scott Levy | England | 45 years | Aug 2019 | - | Director |
Mr Benjamin Hall | England | 80 years | May 2023 | - | Director |
P&L
August 2023turnover
5.5
+5%
operating profit
-1.6k
0%
gross margin
20.3%
+6.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-3.6k
+0.8%
total assets
50k
0%
cash
0
0%
net assets
Total assets minus all liabilities
english rose estates (columbia house) limited company details
company number
12173397
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
August 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
special estates limited (November 2019)
accountant
-
auditor
-
address
70 charlotte street, london, W1T 4QG
Bank
-
Legal Advisor
-
english rose estates (columbia house) 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 english rose estates (columbia house) limited. Currently there are 2 open charges and 0 have been satisfied in the past.
english rose estates (columbia house) 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 ENGLISH ROSE ESTATES (COLUMBIA HOUSE) LIMITED. This can take several minutes, an email will notify you when this has completed.
english rose estates (columbia house) limited Companies House Filings - See Documents
date | description | view/download |
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