colside ltd
colside ltd Company Information
Company Number
12302854
Next Accounts
Aug 2025
Shareholders
colbrook properties ltd
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
32 brookside road, london, NW11 9NE
Website
-colside ltd Estimated Valuation
Pomanda estimates the enterprise value of COLSIDE LTD at £882.7k based on a Turnover of £426.2k and 2.07x industry multiple (adjusted for size and gross margin).
colside ltd Estimated Valuation
Pomanda estimates the enterprise value of COLSIDE LTD at £58.2k based on an EBITDA of £13.1k and a 4.44x industry multiple (adjusted for size and gross margin).
colside ltd Estimated Valuation
Pomanda estimates the enterprise value of COLSIDE LTD at £31.8k based on Net Assets of £20.2k and 1.58x industry multiple (adjusted for liquidity).
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Colside Ltd Overview
Colside Ltd is a live company located in london, NW11 9NE with a Companies House number of 12302854. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2019, it's largest shareholder is colbrook properties ltd with a 100% stake. Colside Ltd is a young, micro sized company, Pomanda has estimated its turnover at £426.2k with healthy growth in recent years.
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Colside Ltd Health Check
Pomanda's financial health check has awarded Colside Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £426.2k, make it smaller than the average company (£840.1k)
- Colside Ltd
£840.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (2.6%)
- Colside Ltd
2.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (68.5%)
- Colside Ltd
68.5% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (25%)
- Colside Ltd
25% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Colside Ltd
4 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Colside Ltd
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £426.2k, this is more efficient (£184.3k)
- Colside Ltd
£184.3k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is later than average (26 days)
- Colside Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 177 days, this is slower than average (30 days)
- Colside Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Colside Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Colside Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.2%, this is a higher level of debt than the average (64.9%)
90.2% - Colside Ltd
64.9% - Industry AVG
COLSIDE LTD financials
Colside Ltd's latest turnover from November 2023 is estimated at £426.2 thousand and the company has net assets of £20.2 thousand. According to their latest financial statements, we estimate that Colside Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 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
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
|---|---|---|---|---|
| Tangible Assets | 102,603 | 102,602 | 102,602 | 102,801 |
| Intangible Assets | ||||
| Investments & Other | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 102,604 | 102,603 | 102,603 | 102,802 |
| Stock & work in progress | ||||
| Trade Debtors | 103,316 | 100,444 | 91,368 | 82,760 |
| Group Debtors | ||||
| Misc Debtors | ||||
| Cash | ||||
| misc current assets | ||||
| total current assets | 103,316 | 100,444 | 91,368 | 82,760 |
| total assets | 205,920 | 203,047 | 193,971 | 185,562 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 154,502 | 155,497 | 145,488 | 140,230 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | ||||
| total current liabilities | 154,502 | 155,497 | 145,488 | 140,230 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | 600 | 500 | 500 | 600 |
| other liabilities | 30,611 | 36,666 | 47,222 | 50,000 |
| provisions | ||||
| total long term liabilities | 31,211 | 37,166 | 47,722 | 50,600 |
| total liabilities | 185,713 | 192,663 | 193,210 | 190,830 |
| net assets | 20,207 | 10,384 | 761 | -5,268 |
| total shareholders funds | 20,207 | 10,384 | 761 | -5,268 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 2,872 | 9,076 | 8,608 | 82,760 |
| Creditors | -995 | 10,009 | 5,258 | 140,230 |
| Accruals and Deferred Income | 100 | -100 | 600 | |
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 1 | |||
| 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 | -6,055 | -10,556 | -2,778 | 50,000 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | ||||
| overdraft | ||||
| change in cash |
colside ltd Credit Report and Business Information
Colside Ltd Competitor Analysis
Perform a competitor analysis for colside ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
colside ltd Ownership
COLSIDE LTD group structure
Colside Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
COLSIDE LTD
12302854
1 subsidiary
colside ltd directors
Colside Ltd currently has 2 directors. The longest serving directors include Mr Bernard Bodner (Nov 2019) and Mr Mark Bodner (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bernard Bodner | England | 43 years | Nov 2019 | - | Director |
| Mr Mark Bodner | England | 49 years | Nov 2019 | - | Director |
P&L
November 2023turnover
426.2k
+7%
operating profit
13.1k
0%
gross margin
25.4%
-6.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
20.2k
+0.95%
total assets
205.9k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
colside ltd company details
company number
12302854
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
November 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
32 brookside road, london, NW11 9NE
Bank
-
Legal Advisor
-
colside 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 colside ltd.
colside 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 COLSIDE LTD. This can take several minutes, an email will notify you when this has completed.
colside ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
