campbell property & hospitality ltd
campbell property & hospitality ltd Company Information
Company Number
13504739
Next Accounts
Sep 2025
Directors
Shareholders
compass tracom private limited
Group Structure
View All
Industry
Unlicensed restaurants and cafes
+2Registered Address
167-169 great portland street, 5th floor, london, W1W 5PF
Website
-campbell property & hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL PROPERTY & HOSPITALITY LTD at £338.9k based on a Turnover of £142.8k and 2.37x industry multiple (adjusted for size and gross margin).
campbell property & hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL PROPERTY & HOSPITALITY LTD at £0 based on an EBITDA of £-3.3k and a 5.98x industry multiple (adjusted for size and gross margin).
campbell property & hospitality ltd Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL PROPERTY & HOSPITALITY LTD at £13.3m based on Net Assets of £6.7m and 1.98x industry multiple (adjusted for liquidity).
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Campbell Property & Hospitality Ltd Overview
Campbell Property & Hospitality Ltd is a live company located in london, W1W 5PF with a Companies House number of 13504739. It operates in the unlicenced restaurants and cafes sector, SIC Code 56102. Founded in July 2021, it's largest shareholder is compass tracom private limited with a 100% stake. Campbell Property & Hospitality Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £142.8k with unknown growth in recent years.
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Campbell Property & Hospitality Ltd Health Check
Pomanda's financial health check has awarded Campbell Property & Hospitality Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
3 Weak
Size
annual sales of £142.8k, make it smaller than the average company (£1.1m)
- Campbell Property & Hospitality Ltd
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Campbell Property & Hospitality Ltd
- - Industry AVG
Production
with a gross margin of 68.1%, this company has a comparable cost of product (68.1%)
- Campbell Property & Hospitality Ltd
68.1% - Industry AVG
Profitability
an operating margin of -2.3% make it less profitable than the average company (15.7%)
- Campbell Property & Hospitality Ltd
15.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (35)
1 - Campbell Property & Hospitality Ltd
35 - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
- Campbell Property & Hospitality Ltd
£27.7k - Industry AVG
Efficiency
resulting in sales per employee of £142.8k, this is equally as efficient (£142.8k)
- Campbell Property & Hospitality Ltd
£142.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Campbell Property & Hospitality Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Campbell Property & Hospitality Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Campbell Property & Hospitality Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 87 weeks, this is more cash available to meet short term requirements (17 weeks)
87 weeks - Campbell Property & Hospitality Ltd
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (70.6%)
0.2% - Campbell Property & Hospitality Ltd
70.6% - Industry AVG
CAMPBELL PROPERTY & HOSPITALITY LTD financials
Campbell Property & Hospitality Ltd's latest turnover from December 2023 is estimated at £142.8 thousand and the company has net assets of £6.7 million. According to their latest financial statements, Campbell Property & Hospitality Ltd has 1 employee and maintains cash reserves of £20.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | |
|---|---|---|
| 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 6,352,920 | 3,096,814 |
| Debtors (Due After 1 year) | 250,000 | |
| Total Fixed Assets | 6,602,920 | 3,096,814 |
| Stock & work in progress | ||
| Trade Debtors | ||
| Group Debtors | ||
| Misc Debtors | 40,600 | 239,600 |
| Cash | 20,914 | 78,368 |
| misc current assets | 57,997 | |
| total current assets | 119,511 | 317,968 |
| total assets | 6,722,431 | 3,414,782 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 116,352 | |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 12,457 | 12,760 |
| total current liabilities | 12,457 | 129,112 |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | ||
| provisions | ||
| total long term liabilities | ||
| total liabilities | 12,457 | 129,112 |
| net assets | 6,709,974 | 3,285,670 |
| total shareholders funds | 6,709,974 | 3,285,670 |
| Dec 2023 | Dec 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | 51,000 | 239,600 |
| Creditors | -116,352 | 116,352 |
| Accruals and Deferred Income | -303 | 12,760 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 3,256,106 | 3,096,814 |
| 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 | -57,454 | 78,368 |
| overdraft | ||
| change in cash | -57,454 | 78,368 |
campbell property & hospitality ltd Credit Report and Business Information
Campbell Property & Hospitality Ltd Competitor Analysis
Perform a competitor analysis for campbell property & hospitality ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
campbell property & hospitality ltd Ownership
CAMPBELL PROPERTY & HOSPITALITY LTD group structure
Campbell Property & Hospitality Ltd has 6 subsidiary companies.
Ultimate parent company
COMPASS TRACOM PRIVATE LIMITED
#0135897
1 parent
CAMPBELL PROPERTY & HOSPITALITY LTD
13504739
6 subsidiaries
campbell property & hospitality ltd directors
Campbell Property & Hospitality Ltd currently has 1 director, Mr Ashish Begwani serving since Oct 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ashish Begwani | England | 50 years | Oct 2023 | - | Director |
P&L
December 2023turnover
142.8k
-19%
operating profit
-3.3k
0%
gross margin
68.2%
+0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.7m
+1.04%
total assets
6.7m
+0.97%
cash
20.9k
-0.73%
net assets
Total assets minus all liabilities
Similar Companies
campbell property & hospitality ltd company details
company number
13504739
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
56102 - Unlicensed restaurants and cafes
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
July 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
167-169 great portland street, 5th floor, london, W1W 5PF
Bank
-
Legal Advisor
-
campbell property & hospitality 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 campbell property & hospitality ltd.
campbell property & hospitality 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.
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campbell property & hospitality ltd Companies House Filings - See Documents
| date | description | view/download |
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