court properties (portugal) limited
court properties (portugal) limited Company Information
Company Number
00781135
Registered Address
emerson house, heyes lane, alderley edge, cheshire sk97lf, SK9 7LF
Industry
Construction of domestic buildings
Buying and selling of own real estate
Telephone
01625588400
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
pe jones (properties) ltd 74%
deanbank investments ltd 26%
court properties (portugal) limited Estimated Valuation
Pomanda estimates the enterprise value of COURT PROPERTIES (PORTUGAL) LIMITED at £4.1m based on a Turnover of £3.2m and 1.29x industry multiple (adjusted for size and gross margin).
court properties (portugal) limited Estimated Valuation
Pomanda estimates the enterprise value of COURT PROPERTIES (PORTUGAL) LIMITED at £4.1m based on an EBITDA of £962.1k and a 4.24x industry multiple (adjusted for size and gross margin).
court properties (portugal) limited Estimated Valuation
Pomanda estimates the enterprise value of COURT PROPERTIES (PORTUGAL) LIMITED at £15.3m based on Net Assets of £11.5m and 1.33x industry multiple (adjusted for liquidity).
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Court Properties (portugal) Limited Overview
Court Properties (portugal) Limited is a live company located in alderley edge, SK9 7LF with a Companies House number of 00781135. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in November 1963, it's largest shareholder is pe jones (properties) ltd with a 74% stake. Court Properties (portugal) Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.2m with rapid growth in recent years.
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Court Properties (portugal) Limited Health Check
Pomanda's financial health check has awarded Court Properties (Portugal) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 1 areas for improvement. Company Health Check FAQs
9 Strong
2 Regular
1 Weak
Size
annual sales of £3.2m, make it larger than the average company (£670.6k)
£3.2m - Court Properties (portugal) Limited
£670.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 35%, show it is growing at a faster rate (4.5%)
35% - Court Properties (portugal) Limited
4.5% - Industry AVG
Production
with a gross margin of 39%, this company has a comparable cost of product (45%)
39% - Court Properties (portugal) Limited
45% - Industry AVG
Profitability
an operating margin of 29.6% make it more profitable than the average company (19.5%)
29.6% - Court Properties (portugal) Limited
19.5% - Industry AVG
Employees
with 11 employees, this is above the industry average (3)
11 - Court Properties (portugal) Limited
3 - Industry AVG
Pay Structure
on an average salary of £27.8k, the company has a lower pay structure (£40.3k)
£27.8k - Court Properties (portugal) Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £291.2k, this is more efficient (£196.4k)
£291.2k - Court Properties (portugal) Limited
£196.4k - Industry AVG
Debtor Days
it gets paid by customers after 6 days, this is earlier than average (25 days)
6 days - Court Properties (portugal) Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (30 days)
17 days - Court Properties (portugal) Limited
30 days - Industry AVG
Stock Days
it holds stock equivalent to 368 days, this is in line with average (364 days)
368 days - Court Properties (portugal) Limited
364 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 70 weeks, this is more cash available to meet short term requirements (12 weeks)
70 weeks - Court Properties (portugal) Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.5%, this is a lower level of debt than the average (66.8%)
16.5% - Court Properties (portugal) Limited
66.8% - Industry AVG
court properties (portugal) limited Credit Report and Business Information
Court Properties (portugal) Limited Competitor Analysis
Perform a competitor analysis for court properties (portugal) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
court properties (portugal) limited Ownership
COURT PROPERTIES (PORTUGAL) LIMITED group structure
Court Properties (Portugal) Limited has 1 subsidiary company.
Ultimate parent company
1 parent
COURT PROPERTIES (PORTUGAL) LIMITED
00781135
1 subsidiary
court properties (portugal) limited directors
Court Properties (Portugal) Limited currently has 5 directors. The longest serving directors include Ms Audrey Jones (Dec 1990) and Mr Peter Jones (Dec 1990).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Audrey Jones | 88 years | Dec 1990 | - | Director | |
| Mr Peter Jones | 89 years | Dec 1990 | - | Director | |
| Mr Anthony Jones | England | 56 years | Feb 1994 | - | Director |
| Mr Mark Jones | 59 years | Feb 1994 | - | Director | |
| Ms Maria Rosa | Portugal | 64 years | Jan 2005 | - | Director |
COURT PROPERTIES (PORTUGAL) LIMITED financials
Court Properties (Portugal) Limited's latest turnover from April 2023 is £3.2 million and the company has net assets of £11.5 million. According to their latest financial statements, Court Properties (Portugal) Limited has 11 employees and maintains cash reserves of £3.1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,203,484 | 4,342,796 | 1,169,401 | 1,313,567 | 2,205,743 | 662,070 | 1,121,805 | 631,913 | 314,945 | 323,757 | 0 | 0 | 343,198 | 753,909 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,954,851 | 2,795,403 | 880,528 | 913,692 | 1,343,233 | 534,111 | 793,572 | 525,367 | 316,026 | 319,771 | 328,999 | 339,709 | 480,637 | 660,360 |
| Gross Profit | 1,248,633 | 1,547,393 | 288,873 | 399,875 | 862,510 | 127,959 | 328,233 | 106,546 | -1,081 | 3,986 | -328,999 | -339,709 | -137,439 | 93,549 |
| Admin Expenses | 299,587 | 323,011 | 249,405 | -151,926 | 424,614 | 307,767 | 265,557 | 257,652 | 255,443 | 317,034 | 93,744 | 191,620 | 207,223 | 305,787 |
| Operating Profit | 949,046 | 1,224,382 | 39,468 | 551,801 | 437,896 | -179,808 | 62,676 | -151,106 | -256,524 | -313,048 | -422,743 | -531,329 | -344,662 | -212,238 |
| Interest Payable | 804 | 1,804 | 1,465 | 1,951 | 2,877 | 2,873 | 2,421 | 2,451 | 1,962 | 0 | 486 | 1,155 | 2,992 | 6,064 |
| Interest Receivable | 0 | 7 | 29 | 28 | 29 | 21 | 31 | 716 | 1,141 | 2,449 | 3,520 | 7,402 | 17,304 | 59,609 |
| Pre-Tax Profit | 948,242 | 1,222,585 | 38,032 | 549,878 | 435,048 | -182,660 | 60,286 | -152,841 | -257,345 | -267,495 | -419,709 | -525,082 | -330,350 | -158,693 |
| Tax | -267,868 | -215,826 | -25,396 | -99,196 | -89,553 | 28,528 | -23,109 | 21,833 | 49,785 | 56,729 | 89,256 | 125,646 | 88,384 | 44,127 |
| Profit After Tax | 680,374 | 1,006,759 | 12,636 | 450,682 | 345,495 | -154,132 | 37,177 | -131,008 | -207,560 | -210,766 | -330,453 | -399,436 | -241,966 | -114,566 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 680,374 | 1,006,759 | 12,636 | 450,682 | 345,495 | -154,132 | 37,177 | -131,008 | -207,560 | -210,766 | -330,453 | -399,436 | -241,966 | -114,566 |
| Employee Costs | 306,272 | 291,556 | 219,005 | 233,437 | 297,597 | 194,661 | 172,628 | 165,431 | 160,602 | 207,390 | 208,275 | 262,811 | 307,746 | 308,107 |
| Number Of Employees | 11 | 11 | 11 | 12 | 13 | 11 | 13 | 14 | 16 | 16 | 14 | 16 | 16 | 17 |
| EBITDA* | 962,060 | 1,235,623 | 45,486 | 565,765 | 489,019 | -147,049 | 99,127 | -118,055 | -216,203 | -267,572 | -342,817 | -462,189 | -266,151 | -121,210 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 807,854 | 747,841 | 776,284 | 775,976 | 999,437 | 1,069,276 | 1,059,818 | 1,017,853 | 972,574 | 1,132,301 | 1,214,201 | 956,392 | 1,120,430 | 1,168,917 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 7,609,651 | 7,279,601 | 7,512,867 | 7,485,629 | 7,339,466 | 7,483,124 | 7,196,154 | 6,686,822 | 6,215,672 | 7,141,619 | 7,528,280 | 7,305,337 | 7,785,627 | 7,474,931 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,417,505 | 8,027,442 | 8,289,151 | 8,261,605 | 8,338,903 | 8,552,400 | 8,255,972 | 7,704,675 | 7,188,246 | 8,273,920 | 8,742,481 | 8,261,729 | 8,906,057 | 8,643,848 |
| Stock & work in progress | 1,973,871 | 2,755,400 | 4,775,459 | 4,720,074 | 4,413,404 | 4,539,803 | 4,374,919 | 4,424,053 | 4,270,501 | 4,823,273 | 4,970,121 | 5,067,307 | 5,462,176 | 5,297,896 |
| Trade Debtors | 58,171 | 115,293 | 39,987 | 34,059 | 20,707 | 19,927 | 22,984 | 25,218 | 19,705 | 16,188 | 20,148 | 10,772 | 1,797 | 5,173 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 47,460 | 16,264 | 35,027 | 66,894 | 66,632 | 90,799 | 127,517 | 59,139 | 102,638 |
| Misc Debtors | 253,769 | 113,013 | 160,670 | 208,739 | 173,981 | 165,156 | 143,788 | 370,333 | 339,819 | 372,771 | 406,011 | 375,931 | 450,132 | 506,416 |
| Cash | 3,061,322 | 5,866,563 | 2,256,006 | 2,157,666 | 2,052,931 | 918,299 | 881,490 | 252,549 | 94,983 | 363,876 | 398,028 | 434,471 | 1,071,015 | 1,318,435 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,347,133 | 8,850,269 | 7,232,122 | 7,120,538 | 6,661,023 | 5,690,645 | 5,439,445 | 5,107,180 | 4,791,902 | 5,642,740 | 5,885,107 | 6,015,998 | 7,044,259 | 7,230,558 |
| total assets | 13,764,638 | 16,877,711 | 15,521,273 | 15,382,143 | 14,999,926 | 14,243,045 | 13,695,417 | 12,811,855 | 11,980,148 | 13,916,660 | 14,627,588 | 14,277,727 | 15,950,316 | 15,874,406 |
| Bank overdraft | 95,051 | 4,286,446 | 4,042,424 | 4,016,445 | 3,933,222 | 3,963,788 | 3,902,032 | 3,929,068 | 3,966,347 | 4,024,126 | 4,099,925 | 4,227,442 | 4,285,356 | 4,330,911 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 91,162 | 9,770 | 90,137 | 51,711 | 11,096 | 9,864 | 7,266 | 7,335 | 14,977 | 18,456 | 18,379 | 64,313 | 49,900 | 59,148 |
| Group/Directors Accounts | 1,460,144 | 1,373,049 | 1,308,017 | 1,161,464 | 1,071,262 | 1,011,321 | 911,789 | 718,762 | 582,264 | 783,690 | 802,839 | 419,967 | 299,158 | 219,766 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 617,869 | 977,096 | 335,143 | 389,126 | 862,839 | 208,286 | 161,305 | 375,505 | 332,814 | 381,056 | 378,479 | 426,786 | 489,268 | 588,048 |
| total current liabilities | 2,264,226 | 6,646,361 | 5,775,721 | 5,618,746 | 5,878,419 | 5,193,259 | 4,982,392 | 5,030,670 | 4,896,402 | 5,207,328 | 5,299,622 | 5,138,508 | 5,123,682 | 5,197,873 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 1,995 | 3,058 | 3,732 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 1,995 | 3,058 | 3,732 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,264,226 | 6,646,361 | 5,775,721 | 5,618,746 | 5,878,419 | 5,195,254 | 4,985,450 | 5,034,402 | 4,896,402 | 5,207,328 | 5,299,622 | 5,138,508 | 5,123,682 | 5,197,873 |
| net assets | 11,500,412 | 10,231,350 | 9,745,552 | 9,763,397 | 9,121,507 | 9,047,791 | 8,709,967 | 7,777,453 | 7,083,746 | 8,709,332 | 9,327,966 | 9,139,219 | 10,826,634 | 10,676,533 |
| total shareholders funds | 11,500,412 | 10,231,350 | 9,745,552 | 9,763,397 | 9,121,507 | 9,047,791 | 8,709,967 | 7,777,453 | 7,083,746 | 8,709,332 | 9,327,966 | 9,139,219 | 10,826,634 | 10,676,533 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 949,046 | 1,224,382 | 39,468 | 551,801 | 437,896 | -179,808 | 62,676 | -151,106 | -256,524 | -313,048 | -422,743 | -531,329 | -344,662 | -212,238 |
| Depreciation | 13,014 | 11,241 | 6,018 | 13,964 | 51,123 | 32,759 | 36,451 | 33,051 | 40,321 | 45,476 | 79,926 | 69,140 | 78,511 | 91,028 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -267,868 | -215,826 | -25,396 | -99,196 | -89,553 | 28,528 | -23,109 | 21,833 | 49,785 | 56,729 | 89,256 | 125,646 | 88,384 | 44,127 |
| Stock | -781,529 | -2,020,059 | 55,385 | 306,670 | -126,399 | 164,884 | -49,134 | 153,552 | -552,772 | -146,848 | -97,186 | -394,869 | 164,280 | 5,297,896 |
| Debtors | 83,634 | 27,649 | -42,141 | 48,110 | -37,855 | 49,507 | -247,542 | 4,160 | -29,173 | -61,367 | 2,738 | 3,152 | -103,159 | 614,227 |
| Creditors | 81,392 | -80,367 | 38,426 | 40,615 | 1,232 | 2,598 | -69 | -7,642 | -3,479 | 77 | -45,934 | 14,413 | -9,248 | 59,148 |
| Accruals and Deferred Income | -359,227 | 641,953 | -53,983 | -473,713 | 654,553 | 46,981 | -214,200 | 42,691 | -48,242 | 2,577 | -48,307 | -62,482 | -98,780 | 588,048 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -1,995 | -1,063 | -674 | 3,732 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 1,114,252 | 3,573,793 | -8,711 | -321,309 | 1,217,510 | -284,396 | 157,751 | -215,153 | 363,806 | 26 | -253,354 | 7,105 | -346,916 | -5,342,010 |
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 330,050 | -233,266 | 27,238 | 146,163 | -143,658 | 286,970 | 509,332 | 471,150 | -925,947 | -386,661 | 222,943 | -480,290 | 310,696 | 7,474,931 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 87,095 | 65,032 | 146,553 | 90,202 | 59,941 | 99,532 | 193,027 | 136,498 | -201,426 | -19,149 | 382,872 | 120,809 | 79,392 | 219,766 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -804 | -1,797 | -1,436 | -1,923 | -2,848 | -2,852 | -2,390 | -1,735 | -821 | 2,449 | 3,034 | 6,247 | 14,312 | 53,545 |
| cash flow from financing | 674,979 | -457,726 | 114,636 | 279,487 | -214,686 | 588,636 | 1,085,974 | 959,478 | -1,620,273 | -424,568 | 905,106 | -1,160,923 | 485,771 | 11,064,410 |
| cash and cash equivalents | ||||||||||||||
| cash | -2,805,241 | 3,610,557 | 98,340 | 104,735 | 1,134,632 | 36,809 | 628,941 | 157,566 | -268,893 | -34,152 | -36,443 | -636,544 | -247,420 | 1,318,435 |
| overdraft | -4,191,395 | 244,022 | 25,979 | 83,223 | -30,566 | 61,756 | -27,036 | -37,279 | -57,779 | -75,799 | -127,517 | -57,914 | -45,555 | 4,330,911 |
| change in cash | 1,386,154 | 3,366,535 | 72,361 | 21,512 | 1,165,198 | -24,947 | 655,977 | 194,845 | -211,114 | 41,647 | 91,074 | -578,630 | -201,865 | -3,012,476 |
P&L
April 2023turnover
3.2m
-26%
operating profit
949k
-22%
gross margin
39%
+9.39%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
11.5m
+0.12%
total assets
13.8m
-0.18%
cash
3.1m
-0.48%
net assets
Total assets minus all liabilities
Similar Companies
court properties (portugal) limited company details
company number
00781135
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
68100 - Buying and selling of own real estate
incorporation date
November 1963
age
61
accounts
Full Accounts
ultimate parent company
previous names
russell court properties (portugal) limited(the) (October 1988)
incorporated
UK
address
emerson house, heyes lane, alderley edge, cheshire sk97lf, SK9 7LF
last accounts submitted
April 2023
court properties (portugal) 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 court properties (portugal) limited.
court properties (portugal) limited Companies House Filings - See Documents
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