countrywide estate agents limited

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countrywide estate agents limited Company Information

Share COUNTRYWIDE ESTATE AGENTS LIMITED
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MatureMegaDeclining

Company Number

00789476

Registered Address

cumbria house, 16-20 hockliffe street, leighton buzzard, bedfordshire, LU7 1GN

Industry

Other business support service activities n.e.c.

 

Management of real estate on a fee or contract basis

 
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Telephone

01908465250

Next Accounts Due

September 2024

Group Structure

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Directors

David Plumtree3 Years

Richard Twigg3 Years

Shareholders

countrywide group holdings limited 100%

countrywide estate agents limited Estimated Valuation

£890.7m

Pomanda estimates the enterprise value of COUNTRYWIDE ESTATE AGENTS LIMITED at £890.7m based on a Turnover of £323.6m and 2.75x industry multiple (adjusted for size and gross margin).

countrywide estate agents limited Estimated Valuation

£756m

Pomanda estimates the enterprise value of COUNTRYWIDE ESTATE AGENTS LIMITED at £756m based on an EBITDA of £67.7m and a 11.17x industry multiple (adjusted for size and gross margin).

countrywide estate agents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of COUNTRYWIDE ESTATE AGENTS LIMITED at £0 based on Net Assets of £-15.1m and 1.95x industry multiple (adjusted for liquidity).

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Countrywide Estate Agents Limited Overview

Countrywide Estate Agents Limited is a live company located in leighton buzzard, LU7 1GN with a Companies House number of 00789476. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 1964, it's largest shareholder is countrywide group holdings limited with a 100% stake. Countrywide Estate Agents Limited is a mature, mega sized company, Pomanda has estimated its turnover at £323.6m with declining growth in recent years.

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Countrywide Estate Agents Limited Health Check

Pomanda's financial health check has awarded Countrywide Estate Agents Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £323.6m, make it larger than the average company (£2.4m)

£323.6m - Countrywide Estate Agents Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.9%)

0% - Countrywide Estate Agents Limited

2.9% - Industry AVG

production

Production

with a gross margin of 56%, this company has a comparable cost of product (56%)

56% - Countrywide Estate Agents Limited

56% - Industry AVG

profitability

Profitability

an operating margin of 17% make it more profitable than the average company (7.9%)

17% - Countrywide Estate Agents Limited

7.9% - Industry AVG

employees

Employees

with 4661 employees, this is above the industry average (22)

4661 - Countrywide Estate Agents Limited

22 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.8k, the company has an equivalent pay structure (£45.2k)

£42.8k - Countrywide Estate Agents Limited

£45.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £69.4k, this is less efficient (£114k)

£69.4k - Countrywide Estate Agents Limited

£114k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 18 days, this is earlier than average (34 days)

18 days - Countrywide Estate Agents Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 11 days, this is quicker than average (34 days)

11 days - Countrywide Estate Agents Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Countrywide Estate Agents Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (25 weeks)

10 weeks - Countrywide Estate Agents Limited

25 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 115.5%, this is a higher level of debt than the average (69.2%)

115.5% - Countrywide Estate Agents Limited

69.2% - Industry AVG

COUNTRYWIDE ESTATE AGENTS LIMITED financials

EXPORTms excel logo

Countrywide Estate Agents Limited's latest turnover from December 2022 is £323.6 million and the company has net assets of -£15.1 million. According to their latest financial statements, Countrywide Estate Agents Limited has 4,661 employees and maintains cash reserves of £16.8 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover323,627,000356,835,000282,305,000325,167,000352,131,000389,711,000425,637,000353,746,000368,663,000332,419,000300,106,000286,680,000298,715,000302,565,000
Other Income Or Grants00000000000000
Cost Of Sales142,431,100152,149,707124,835,670147,614,503156,310,250170,711,530179,099,113155,615,062173,058,725160,323,021148,114,518140,277,768145,679,862242,052,000
Gross Profit181,195,900204,685,293157,469,330177,552,497195,820,750218,999,470246,537,887198,130,938195,604,275172,095,979151,991,482146,402,232153,035,13860,513,000
Admin Expenses126,108,900163,775,293137,597,330170,889,497303,252,750365,843,470239,469,887155,607,938136,869,275129,523,979127,581,482128,528,232127,775,13829,416,000
Operating Profit55,087,00040,910,00019,872,0006,663,000-107,432,000-146,844,0007,068,00042,523,00058,735,00042,572,00024,410,00017,874,00025,260,00031,097,000
Interest Payable2,816,0003,443,0005,489,0006,321,0005,009,0001,523,0002,102,000530,00078,000441,000143,00090,000134,000424,000
Interest Receivable7,922,00004,125,000001,00014,0003,000164,00018,000130,00013,000849,000517,000
Pre-Tax Profit60,193,00037,467,00018,508,000342,000-81,611,000-148,366,0004,980,00041,996,00058,821,00042,149,00024,397,00017,797,00025,975,00024,452,000
Tax-3,241,0009,874,000-2,112,000-389,00012,800,0006,006,000-1,266,000-9,047,000-12,852,000-10,421,000-6,860,000-4,948,000-7,827,000-7,598,000
Profit After Tax56,952,00047,341,00016,396,000-47,000-68,811,000-142,360,0003,714,00032,949,00045,969,00031,728,00017,537,00012,849,00018,148,00016,854,000
Dividends Paid000000020,000,00030,000,000060,000,000035,000,0000
Retained Profit56,952,00047,341,00016,396,000-47,000-68,811,000-142,360,0003,714,00012,949,00015,969,00031,728,000-42,463,00012,849,000-16,852,00016,854,000
Employee Costs199,537,000207,658,000188,479,000201,123,000215,351,000222,971,000236,392,000190,537,000193,058,000183,769,000168,453,000162,985,000166,904,000168,591,000
Number Of Employees4,6614,6254,8215,2835,4875,9825,9596,0566,1105,7565,4895,1895,3085,264
EBITDA*67,664,00053,203,00029,140,0009,454,000-41,127,000-130,311,00022,184,00052,841,00066,915,00049,218,00029,806,00023,276,00031,015,00037,000,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets33,948,00079,488,00054,786,00021,374,0002,662,00046,178,00053,104,00039,902,00023,207,00017,617,00014,538,00012,426,00013,651,00015,494,000
Intangible Assets574,000690,0001,513,0003,297,0004,528,00047,698,000198,974,000144,935,000107,128,00026,745,00020,359,00014,194,00010,982,00011,421,000
Investments & Other19,651,000126,00000023,129,00023,129,0006,653,0002,983,00041,752,00026,197,00015,946,00011,261,0007,935,000
Debtors (Due After 1 year)205,00026,783,00014,229,00000000000000
Total Fixed Assets54,378,00053,395,00042,437,00024,671,0007,190,00093,876,000252,078,000184,837,000130,335,00086,114,00061,094,00042,566,00035,894,00034,850,000
Stock & work in progress00000000000000
Trade Debtors16,751,00021,106,00023,440,00024,599,00022,259,00027,214,00036,059,00023,097,00021,943,00025,258,00023,686,00025,238,00024,338,00028,946,000
Group Debtors974,0001,020,0002,449,0002,192,000456,0001,446,0004,850,00064,989,00087,558,00098,792,000134,213,000126,608,000125,193,000138,919,000
Misc Debtors8,721,0003,079,0001,810,0004,678,00016,693,00015,012,00017,903,0009,876,0008,537,00010,210,00012,368,00011,933,00017,787,00015,859,000
Cash16,794,0003,380,0002,271,000913,0003,419,0004,961,0009,781,0006,971,0003,100,0006,990,0005,326,0003,561,0004,198,0003,916,000
misc current assets000153,00016,104,0005,135,0003,973,0003,404,0004,915,0005,303,0005,983,0005,462,0004,433,0004,477,000
total current assets43,240,00028,675,00029,970,00047,679,00058,931,00053,768,00072,566,000108,337,000126,053,000146,553,000181,576,000172,802,000175,949,000192,117,000
total assets97,618,00082,070,00072,407,00072,350,00066,121,000147,644,000324,644,000293,174,000256,388,000232,667,000242,670,000215,368,000211,843,000226,967,000
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 4,514,0002,639,0004,566,0003,842,0004,230,0005,779,0004,982,0003,051,000119,396,0002,784,0005,031,0005,205,0004,525,0003,685,000
Group/Directors Accounts24,380,0000000000050,870,00090,573,00025,241,00036,927,00027,250,000
other short term finances00000000000000
hp & lease commitments13,310,00014,523,00019,222,00018,948,000157,000151,00000000000
other current liabilities41,051,000107,252,000127,485,000123,674,000129,390,000136,680,000164,552,000141,767,0002,591,00059,119,00052,260,00050,947,00049,836,00054,115,000
total current liabilities83,255,000124,414,000151,273,000146,464,000133,777,000142,610,000169,534,000144,818,000121,987,000112,773,000147,864,00081,393,00091,288,00085,050,000
loans055,234,00074,956,000101,682,000062,00000000000
hp & lease commitments28,340,00027,617,00037,478,00050,841,0000000007,000000
Accruals and Deferred Income0000164,000221,000301,000261,000000000
other liabilities444,0000501,000153,0000000798,00000000
provisions716,0004,256,0005,170,00018,830,0004,066,0008,900,00026,056,00013,526,00011,364,0003,994,00010,627,0007,340,0006,769,00011,279,000
total long term liabilities29,500,00029,745,00040,564,00060,409,0002,197,0004,733,00013,329,0007,024,0006,480,0003,994,00010,634,0007,340,0006,769,00011,279,000
total liabilities112,755,000154,159,000191,837,000206,873,000135,974,000147,343,000182,863,000151,842,000128,467,000116,767,000158,498,00088,733,00098,057,00096,329,000
net assets-15,137,000-72,089,000-119,430,000-134,523,000-69,853,000301,000141,781,000141,332,000127,921,000115,900,00084,172,000126,635,000113,786,000130,638,000
total shareholders funds-15,137,000-72,089,000-119,430,000-134,523,000-69,853,000301,000141,781,000141,332,000127,921,000115,900,00084,172,000126,635,000113,786,000130,638,000
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit55,087,00040,910,00019,872,0006,663,000-107,432,000-146,844,0007,068,00042,523,00058,735,00042,572,00024,410,00017,874,00025,260,00031,097,000
Depreciation12,137,00011,491,0008,890,0002,538,00022,305,0009,712,0009,393,0006,610,0004,917,0004,910,0004,136,0004,670,0004,983,0005,224,000
Amortisation440,000802,000378,000253,00044,000,0006,821,0005,723,0003,708,0003,263,0001,736,0001,260,000732,000772,000679,000
Tax-3,241,0009,874,000-2,112,000-389,00012,800,0006,006,000-1,266,000-9,047,000-12,852,000-10,421,000-6,860,000-4,948,000-7,827,000-7,598,000
Stock00000000000000
Debtors-25,337,00010,060,00010,459,000-7,939,000-4,264,000-15,140,000-39,150,000-20,076,000-16,222,000-36,007,0006,488,000-3,539,000-16,406,000183,724,000
Creditors1,875,000-1,927,000724,000-388,000-1,549,000797,0001,931,000-116,345,000116,612,000-2,247,000-174,000680,000840,0003,685,000
Accruals and Deferred Income-66,201,000-20,233,0003,811,000-5,880,000-7,347,000-27,952,00022,825,000139,437,000-56,528,0006,859,0001,313,0001,111,000-4,279,00054,115,000
Deferred Taxes & Provisions-3,540,000-914,000-13,660,00014,764,000-4,834,000-17,156,00012,530,0002,162,0007,370,000-6,633,0003,287,000571,000-4,510,00011,279,000
Cash flow from operations21,894,00029,943,0007,444,00025,500,000-37,793,000-153,476,00097,354,00089,124,000137,739,00072,783,00020,884,00024,229,00031,645,000-85,243,000
Investing Activities
capital expenditure33,079,000-36,172,000-40,896,000-20,272,00020,381,000141,669,000-82,357,000-64,820,000-94,153,000-16,111,000-13,673,000-7,389,000-3,473,000-32,818,000
Change in Investments19,525,000126,00000-23,129,000016,476,0003,670,000-38,769,00015,555,00010,251,0004,685,0003,326,0007,935,000
cash flow from investments13,554,000-36,298,000-40,896,000-20,272,00043,510,000141,669,000-98,833,000-68,490,000-55,384,000-31,666,000-23,924,000-12,074,000-6,799,000-40,753,000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts24,380,0000000000-50,870,000-39,703,00065,332,000-11,686,0009,677,00027,250,000
Other Short Term Loans 00000000000000
Long term loans-55,234,000-19,722,000-26,726,000101,682,000-62,00062,00000000000
Hire Purchase and Lease Commitments-490,000-14,560,000-13,089,00069,632,0006,000151,000000-7,0007,000000
other long term liabilities444,000-501,000348,000153,000000-798,000798,00000000
share issue00-1,303,000-64,623,000-1,343,000880,000-3,265,000462,000-3,948,0000000113,784,000
interest5,106,000-3,443,000-1,364,000-6,321,000-5,009,000-1,522,000-2,088,000-527,00086,000-423,000-13,000-77,000715,00093,000
cash flow from financing-25,794,000-38,226,000-42,134,000100,523,000-6,408,000-429,000-5,353,000-863,000-53,934,000-40,133,00065,326,000-11,763,00010,392,000141,127,000
cash and cash equivalents
cash13,414,0001,109,0001,358,000-2,506,000-1,542,000-4,820,0002,810,0003,871,000-3,890,0001,664,0001,765,000-637,000282,0003,916,000
overdraft00000000000000
change in cash13,414,0001,109,0001,358,000-2,506,000-1,542,000-4,820,0002,810,0003,871,000-3,890,0001,664,0001,765,000-637,000282,0003,916,000

countrywide estate agents 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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Countrywide Estate Agents Limited Competitor Analysis

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countrywide estate agents limited Ownership

COUNTRYWIDE ESTATE AGENTS LIMITED group structure

Countrywide Estate Agents Limited has 116 subsidiary companies.

Ultimate parent company

SKIPTON BUILDING SOCIETY

#0012920

2 parents

COUNTRYWIDE ESTATE AGENTS LIMITED

00789476

116 subsidiaries

COUNTRYWIDE ESTATE AGENTS LIMITED Shareholders

countrywide group holdings limited 100%

countrywide estate agents limited directors

Countrywide Estate Agents Limited currently has 2 directors. The longest serving directors include Mr David Plumtree (Mar 2021) and Mr Richard Twigg (Mar 2021).

officercountryagestartendrole
Mr David PlumtreeUnited Kingdom55 years Mar 2021- Director
Mr Richard TwiggUnited Kingdom59 years Mar 2021- Director

P&L

December 2022

turnover

323.6m

-9%

operating profit

55.1m

+35%

gross margin

56%

-2.39%

turnover

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

Balance Sheet

December 2022

net assets

-15.1m

-0.79%

total assets

97.6m

+0.19%

cash

16.8m

+3.97%

net assets

Total assets minus all liabilities

countrywide estate agents limited company details

company number

00789476

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

82990 - Other business support service activities n.e.c.

68320 - Management of real estate on a fee or contract basis

incorporation date

January 1964

age

60

accounts

Full Accounts

ultimate parent company

SKIPTON BUILDING SOCIETY

previous names

countrywide estate agents (June 2023)

hambro countrywide estate agents (December 1998)

incorporated

UK

address

cumbria house, 16-20 hockliffe street, leighton buzzard, bedfordshire, LU7 1GN

last accounts submitted

December 2022

countrywide estate agents 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 40 charges/mortgages relating to countrywide estate agents limited. Currently there are 17 open charges and 23 have been satisfied in the past.

charges

countrywide estate agents limited Companies House Filings - See Documents

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