kingsdown property company limited

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kingsdown property company limited Company Information

Share KINGSDOWN PROPERTY COMPANY LIMITED

Company Number

00493138

Shareholders

alice julie neal

benjamin michael hodges

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

c/o cmb partnership limited, 7 wey court, guildford, surrey, GU1 4QU

Website

-

kingsdown property company limited Estimated Valuation

£349.7k

Pomanda estimates the enterprise value of KINGSDOWN PROPERTY COMPANY LIMITED at £349.7k based on a Turnover of £143k and 2.45x industry multiple (adjusted for size and gross margin).

kingsdown property company limited Estimated Valuation

£0

Pomanda estimates the enterprise value of KINGSDOWN PROPERTY COMPANY LIMITED at £0 based on an EBITDA of £-19.2k and a 4.91x industry multiple (adjusted for size and gross margin).

kingsdown property company limited Estimated Valuation

£608.7k

Pomanda estimates the enterprise value of KINGSDOWN PROPERTY COMPANY LIMITED at £608.7k based on Net Assets of £345.1k and 1.76x industry multiple (adjusted for liquidity).

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Kingsdown Property Company Limited Overview

Kingsdown Property Company Limited is a live company located in guildford, GU1 4QU with a Companies House number of 00493138. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 1951, it's largest shareholder is alice julie neal with a 100% stake. Kingsdown Property Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £143k with declining growth in recent years.

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Kingsdown Property Company Limited Health Check

Pomanda's financial health check has awarded Kingsdown Property Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £143k, make it smaller than the average company (£923.6k)

£143k - Kingsdown Property Company Limited

£923.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (4.9%)

-8% - Kingsdown Property Company Limited

4.9% - Industry AVG

production

Production

with a gross margin of 34.6%, this company has a higher cost of product (75.5%)

34.6% - Kingsdown Property Company Limited

75.5% - Industry AVG

profitability

Profitability

an operating margin of -13.4% make it less profitable than the average company (29.3%)

-13.4% - Kingsdown Property Company Limited

29.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Kingsdown Property Company Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Kingsdown Property Company Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £71.5k, this is less efficient (£177.3k)

£71.5k - Kingsdown Property Company Limited

£177.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 84 days, this is later than average (30 days)

84 days - Kingsdown Property Company Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 171 days, this is slower than average (38 days)

171 days - Kingsdown Property Company Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Kingsdown Property Company Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Kingsdown Property Company Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44.6%, this is a lower level of debt than the average (64%)

44.6% - Kingsdown Property Company Limited

64% - Industry AVG

KINGSDOWN PROPERTY COMPANY LIMITED financials

EXPORTms excel logo

Kingsdown Property Company Limited's latest turnover from March 2024 is estimated at £143 thousand and the company has net assets of £345.1 thousand. According to their latest financial statements, Kingsdown Property Company Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover142,976240,999228,881184,610110,326117,811100,720189,09357,95966,81977,54183,61818,94151,74414,712
Other Income Or Grants
Cost Of Sales93,526160,693154,445121,91473,75779,38766,840121,42138,76147,05854,51759,41113,47036,51710,213
Gross Profit49,45080,30674,43762,69636,56938,42433,88067,67219,19919,76123,02424,2075,47115,2264,499
Admin Expenses68,62144,11635,28559,20654,03343,85577,098121,51049,85146,20945,18341,93357,78995,145-1,012,707
Operating Profit-19,17136,19039,1523,490-17,464-5,431-43,218-53,838-30,652-26,448-22,159-17,726-52,318-79,9191,017,206
Interest Payable6,83014,20714,20714,20814,20814,2098,9441,840
Interest Receivable21772534838799981,6811,159
Pre-Tax Profit-19,17136,19039,1523,490-17,464-5,431-43,218-60,666-44,682-40,402-35,884-31,055-65,529-87,1821,016,525
Tax-6,876-7,439-663-284,627
Profit After Tax-19,17129,31431,7132,827-17,464-5,431-43,218-60,666-44,682-40,402-35,884-31,055-65,529-87,182731,898
Dividends Paid
Retained Profit-19,17129,31431,7132,827-17,464-5,431-43,218-60,666-44,682-40,402-35,884-31,055-65,529-87,182731,898
Employee Costs64,78660,74759,00053,66954,65053,99852,01351,14326,24326,00024,78723,98023,93723,38124,821
Number Of Employees222222221111111
EBITDA*-19,17136,19039,1523,490-17,464-5,431-43,218-53,838-24,411-21,208-15,624-14,818-49,626-77,9461,019,782

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets589,274574,609533,494521,823532,198544,930556,395559,93016,25014,08818,58823,655643,736729,020721,619
Intangible Assets
Investments & Other1,189,8481,160,3861,231,2001,150,012148,065163,8938,901
Debtors (Due After 1 year)114,078131,974131,974135,586131,974131,974131,974
Total Fixed Assets589,274574,609533,494521,823532,198544,930556,395559,9301,320,1761,306,4481,381,7621,309,253923,7751,024,887862,494
Stock & work in progress
Trade Debtors33,00274,72577,18156,91523,84426,52822,90750,74712,00412,65016,44016,7453,1497,3852,703
Group Debtors
Misc Debtors10,000
Cash1,44569,27931,967161,282190,255208,765463,583
misc current assets
total current assets33,00274,72577,18156,91523,84426,52822,90750,74723,44981,92948,407178,027193,404216,150466,286
total assets622,276649,334610,675578,738556,042571,458579,302610,6771,343,6251,388,3771,430,1691,487,2801,117,1791,241,0371,328,780
Bank overdraft
Bank loan
Trade Creditors 43,85748,99736,88733,67637,24035,19537,46525,63628,25133,74824,24242,80620,18578,51014,451
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities43,85748,99736,88733,67637,24035,19537,46525,63628,25133,74824,24242,80620,18578,51014,451
loans218,568218,568218,576218,585218,592218,59656,614
hp & lease commitments
Accruals and Deferred Income
other liabilities233,351236,098238,863241,850218,417218,414218,557218,5435,42710,88813,542226,602
provisions
total long term liabilities233,351236,098238,863241,850218,417218,414218,557218,543223,995218,568229,464232,127218,592218,596283,216
total liabilities277,208285,095275,750275,526255,657253,609256,022244,179252,246252,316253,706274,933238,777297,106297,667
net assets345,068364,239334,925303,212300,385317,849323,280366,4981,091,3791,136,0611,176,4631,212,347878,402943,9311,031,113
total shareholders funds345,068364,239334,925303,212300,385317,849323,280366,4981,091,3791,136,0611,176,4631,212,347878,402943,9311,031,113
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-19,17136,19039,1523,490-17,464-5,431-43,218-53,838-30,652-26,448-22,159-17,726-52,318-79,9191,017,206
Depreciation6,2415,2406,5352,9082,6921,9732,576
Amortisation
Tax-6,876-7,439-663-284,627
Stock
Debtors-41,723-2,45620,26633,071-2,6843,621-27,840-85,335-8,542-3,790-3,91717,208-4,2364,682134,677
Creditors-5,14012,1103,211-3,5642,045-2,27011,829-2,615-5,4979,506-18,56422,621-58,32564,05914,451
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations17,41243,88014,658-33,808-12,735-11,322-3,54928,882-21,366-7,912-30,271-9,405-103,715-18,569614,929
Investing Activities
capital expenditure-14,665-41,115-11,67110,37512,73211,4653,535-543,680-8,403-740-1,468617,17382,592-9,374-724,195
Change in Investments-1,189,84829,462-70,81481,1881,001,947-15,828154,9928,901
cash flow from investments-14,665-41,115-11,67110,37512,73211,4653,535646,168-37,86570,074-82,656-384,77498,420-164,366-733,096
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-218,568-8-9-7-4161,98256,614
Hire Purchase and Lease Commitments
other long term liabilities-2,747-2,765-2,98723,4333-14314213,1165,427-10,888-2,65413,542-226,602226,602
share issue-664,215365,000299,215
interest-6,828-14,030-13,954-13,725-13,329-13,211-7,263-681
cash flow from financing-2,747-2,765-2,98723,4333-14314-676,495-8,603-24,850-16,388365,206-13,215-71,883581,750
cash and cash equivalents
cash-1,445-67,83437,312-129,315-28,973-18,510-254,818463,583
overdraft
change in cash-1,445-67,83437,312-129,315-28,973-18,510-254,818463,583

kingsdown property company limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Kingsdown Property Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for kingsdown property company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in GU1 area or any other competitors across 12 key performance metrics.

kingsdown property company limited Ownership

KINGSDOWN PROPERTY COMPANY LIMITED group structure

Kingsdown Property Company Limited has no subsidiary companies.

Ultimate parent company

KINGSDOWN PROPERTY COMPANY LIMITED

00493138

KINGSDOWN PROPERTY COMPANY LIMITED Shareholders

alice julie neal 99.99%
benjamin michael hodges 0.01%

kingsdown property company limited directors

Kingsdown Property Company Limited currently has 2 directors. The longest serving directors include Dr Alice Neal (May 1992) and Mr Benjamin Hodges (Jul 2009).

officercountryagestartendrole
Dr Alice NealEngland62 years May 1992- Director
Mr Benjamin Hodges34 years Jul 2009- Director

P&L

March 2024

turnover

143k

-41%

operating profit

-19.2k

0%

gross margin

34.6%

+3.79%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

345.1k

-0.05%

total assets

622.3k

-0.04%

cash

0

0%

net assets

Total assets minus all liabilities

kingsdown property company limited company details

company number

00493138

Type

Private limited with Share Capital

industry

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

March 1951

age

74

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

CMB PARTNERSHIP LIMITED

auditor

-

address

c/o cmb partnership limited, 7 wey court, guildford, surrey, GU1 4QU

Bank

-

Legal Advisor

-

kingsdown property company 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 8 charges/mortgages relating to kingsdown property company limited. Currently there are 3 open charges and 5 have been satisfied in the past.

kingsdown property company 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 KINGSDOWN PROPERTY COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.

kingsdown property company limited Companies House Filings - See Documents

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