hyde park serviced apartments limited
hyde park serviced apartments limited Company Information
Company Number
12436983
Next Accounts
Sep 2025
Shareholders
waterbark limited
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
portland suite audley house, 12-12a margaret street, london, W1W 8JQ
hyde park serviced apartments limited Estimated Valuation
Pomanda estimates the enterprise value of HYDE PARK SERVICED APARTMENTS LIMITED at £835k based on a Turnover of £298.2k and 2.8x industry multiple (adjusted for size and gross margin).
hyde park serviced apartments limited Estimated Valuation
Pomanda estimates the enterprise value of HYDE PARK SERVICED APARTMENTS LIMITED at £0 based on an EBITDA of £-246.1k and a 8.15x industry multiple (adjusted for size and gross margin).
hyde park serviced apartments limited Estimated Valuation
Pomanda estimates the enterprise value of HYDE PARK SERVICED APARTMENTS LIMITED at £0 based on Net Assets of £-401.4k and 1.8x industry multiple (adjusted for liquidity).
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Hyde Park Serviced Apartments Limited Overview
Hyde Park Serviced Apartments Limited is a live company located in london, W1W 8JQ with a Companies House number of 12436983. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2020, it's largest shareholder is waterbark limited with a 100% stake. Hyde Park Serviced Apartments Limited is a young, micro sized company, Pomanda has estimated its turnover at £298.2k with unknown growth in recent years.
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Hyde Park Serviced Apartments Limited Health Check
Pomanda's financial health check has awarded Hyde Park Serviced Apartments Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £298.2k, make it in line with the average company (£355.2k)
- Hyde Park Serviced Apartments Limited
£355.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hyde Park Serviced Apartments Limited
- - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
- Hyde Park Serviced Apartments Limited
68.9% - Industry AVG
Profitability
an operating margin of -82.5% make it less profitable than the average company (6.6%)
- Hyde Park Serviced Apartments Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Hyde Park Serviced Apartments Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Hyde Park Serviced Apartments Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £149.1k, this is more efficient (£103.4k)
- Hyde Park Serviced Apartments Limited
£103.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hyde Park Serviced Apartments Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 404 days, this is slower than average (30 days)
- Hyde Park Serviced Apartments Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hyde Park Serviced Apartments Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (47 weeks)
3 weeks - Hyde Park Serviced Apartments Limited
47 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.2%, this is a higher level of debt than the average (56.7%)
109.2% - Hyde Park Serviced Apartments Limited
56.7% - Industry AVG
HYDE PARK SERVICED APARTMENTS LIMITED financials
Hyde Park Serviced Apartments Limited's latest turnover from December 2023 is estimated at £298.2 thousand and the company has net assets of -£401.4 thousand. According to their latest financial statements, Hyde Park Serviced Apartments Limited has 2 employees and maintains cash reserves of £37.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Feb 2021 | |
|---|---|---|---|---|
| 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 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Feb 2021 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 4,306,249 | 4,246,821 | 2,799,398 | 2,799,398 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,306,249 | 4,246,821 | 2,799,398 | 2,799,398 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 9,397 | 2,712 | 3,144 | 58,697 |
| Cash | 37,793 | 299 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 47,190 | 3,011 | 3,144 | 58,697 |
| total assets | 4,353,439 | 4,249,832 | 2,802,542 | 2,858,095 |
| Bank overdraft | 0 | 0 | 392 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 102,987 | 199,776 | 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 | 521,803 | 2,568,869 | 1,342,772 | 2,915,077 |
| total current liabilities | 624,790 | 2,768,645 | 1,343,164 | 2,915,077 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 4,130,000 | 1,637,480 | 1,575,649 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 4,130,000 | 1,637,480 | 1,575,649 | 0 |
| total liabilities | 4,754,790 | 4,406,125 | 2,918,813 | 2,915,077 |
| net assets | -401,351 | -156,293 | -116,271 | -56,982 |
| total shareholders funds | -401,351 | -156,293 | -116,271 | -56,982 |
| Dec 2023 | Dec 2022 | Dec 2021 | Feb 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 6,685 | -432 | 3,144 | 58,697 |
| Creditors | -96,789 | 199,776 | 0 | 0 |
| Accruals and Deferred Income | -2,047,066 | 1,226,097 | 1,342,772 | 2,915,077 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 59,428 | 1,447,423 | 2,799,398 | 2,799,398 |
| 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 | 2,492,520 | 61,831 | 1,575,649 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 37,494 | 299 | 0 | 0 |
| overdraft | 0 | -392 | 392 | 0 |
| change in cash | 37,494 | 691 | -392 | 0 |
hyde park serviced apartments limited Credit Report and Business Information
Hyde Park Serviced Apartments Limited Competitor Analysis
Perform a competitor analysis for hyde park serviced apartments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
hyde park serviced apartments limited Ownership
HYDE PARK SERVICED APARTMENTS LIMITED group structure
Hyde Park Serviced Apartments Limited has no subsidiary companies.
Ultimate parent company
HYDE PARK SERVICED APARTMENTS LIMITED
12436983
hyde park serviced apartments limited directors
Hyde Park Serviced Apartments Limited currently has 2 directors. The longest serving directors include Mr Boris Yershov (Feb 2020) and Mr Joseph Skandrani (Aug 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Boris Yershov | United Kingdom | 50 years | Feb 2020 | - | Director |
| Mr Joseph Skandrani | United Kingdom | 76 years | Aug 2021 | - | Director |
P&L
December 2023turnover
298.2k
-21%
operating profit
-246.1k
0%
gross margin
68.9%
-6.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-401.4k
+1.57%
total assets
4.4m
+0.02%
cash
37.8k
+125.4%
net assets
Total assets minus all liabilities
Similar Companies
hyde park serviced apartments limited company details
company number
12436983
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
portland suite audley house, 12-12a margaret street, london, W1W 8JQ
Bank
-
Legal Advisor
-
hyde park serviced apartments 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 hyde park serviced apartments limited.
hyde park serviced apartments 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.
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hyde park serviced apartments limited Companies House Filings - See Documents
| date | description | view/download |
|---|
