opus interiors limited
opus interiors limited Company Information
Company Number
01255343
Website
www.opusinteriors.co.ukRegistered Address
32 calonne road, london, SW19 5HJ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01789488899
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
b.l. probetts 50%
j.e. probetts 50%
opus interiors limited Estimated Valuation
Pomanda estimates the enterprise value of OPUS INTERIORS LIMITED at £2.9m based on a Turnover of £1.1m and 2.7x industry multiple (adjusted for size and gross margin).
opus interiors limited Estimated Valuation
Pomanda estimates the enterprise value of OPUS INTERIORS LIMITED at £0 based on an EBITDA of £-71.6k and a 5.69x industry multiple (adjusted for size and gross margin).
opus interiors limited Estimated Valuation
Pomanda estimates the enterprise value of OPUS INTERIORS LIMITED at £277.4k based on Net Assets of £280.2k and 0.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Opus Interiors Limited Overview
Opus Interiors Limited is a live company located in london, SW19 5HJ with a Companies House number of 01255343. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 1976, it's largest shareholder is b.l. probetts with a 50% stake. Opus Interiors Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Opus Interiors Limited Health Check
Pomanda's financial health check has awarded Opus Interiors Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.1m, make it larger than the average company (£763.1k)
- Opus Interiors Limited
£763.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.1%)
- Opus Interiors Limited
4.1% - Industry AVG
Production
with a gross margin of 45.8%, this company has a higher cost of product (79.6%)
- Opus Interiors Limited
79.6% - Industry AVG
Profitability
an operating margin of -6.7% make it less profitable than the average company (36.9%)
- Opus Interiors Limited
36.9% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
- Opus Interiors Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
- Opus Interiors Limited
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £354.9k, this is more efficient (£166.8k)
- Opus Interiors Limited
£166.8k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (29 days)
- Opus Interiors Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (39 days)
- Opus Interiors Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Opus Interiors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Opus Interiors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.6%, this is a lower level of debt than the average (59.7%)
0.6% - Opus Interiors Limited
59.7% - Industry AVG
OPUS INTERIORS LIMITED financials
Opus Interiors Limited's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £280.2 thousand. According to their latest financial statements, we estimate that Opus Interiors Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 39,996 | 39,996 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 39,138 | 39,173 | |||||||||||||
| Interest Payable | 0 | 0 | |||||||||||||
| Interest Receivable | 0 | 0 | |||||||||||||
| Pre-Tax Profit | 39,138 | 39,173 | |||||||||||||
| Tax | -8,219 | -8,227 | |||||||||||||
| Profit After Tax | 30,919 | 30,946 | |||||||||||||
| Dividends Paid | 30,600 | 30,600 | |||||||||||||
| Retained Profit | 319 | 346 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 2 | ||||||||||||
| EBITDA* | 39,138 | 39,173 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 46,632 | 46,632 | 46,632 | 46,632 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 46,632 | 46,632 | 46,632 | 46,632 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 | 500,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 281,771 | 352,996 | 427,796 | 504,037 | 696,424 | 2,735 | 5,650 | 5,101 | 4,575 | 361 | 3,694 | 361 | 361 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 361 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,693 | 2,974 | 3,146 | 3,574 | 3,291 | 2,979 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 281,771 | 352,996 | 427,796 | 504,037 | 696,424 | 3,350 | 5,650 | 5,101 | 4,575 | 4,054 | 6,668 | 3,507 | 3,935 | 3,652 | 3,340 |
| total assets | 281,771 | 352,996 | 427,796 | 504,037 | 696,424 | 49,982 | 52,282 | 51,733 | 51,207 | 504,054 | 506,668 | 503,507 | 503,935 | 503,652 | 503,340 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 450 | 78 | 65 | 1,276 | 117,333 | 6,489 | 8,466 | 8,790 | 8,639 | 8,624 | 11,052 | 8,501 | 8,535 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 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 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,940 | 8,947 |
| total current liabilities | 450 | 78 | 65 | 1,276 | 117,333 | 6,489 | 8,466 | 8,790 | 8,639 | 8,624 | 11,052 | 8,501 | 8,535 | 8,940 | 8,947 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 1,152 | 1,110 | 1,111 | 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 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,152 | 1,110 | 1,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,602 | 1,188 | 1,176 | 1,276 | 117,333 | 6,489 | 8,466 | 8,790 | 8,639 | 8,624 | 11,052 | 8,501 | 8,535 | 8,940 | 8,947 |
| net assets | 280,169 | 351,808 | 426,620 | 502,761 | 579,091 | 43,493 | 43,816 | 42,943 | 42,568 | 495,430 | 495,616 | 495,006 | 495,400 | 494,712 | 494,393 |
| total shareholders funds | 280,169 | 351,808 | 426,620 | 502,761 | 579,091 | 43,493 | 43,816 | 42,943 | 42,568 | 495,430 | 495,616 | 495,006 | 495,400 | 494,712 | 494,393 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 39,138 | 39,173 | |||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -8,219 | -8,227 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -71,225 | -74,800 | -76,241 | -192,387 | 693,689 | -2,915 | 549 | 526 | 4,214 | -3,333 | 3,333 | 0 | 0 | 0 | 361 |
| Creditors | 372 | 13 | -1,211 | -116,057 | 110,844 | -1,977 | -324 | 151 | 15 | -2,428 | 2,551 | -34 | 8,535 | 0 | 0 |
| Accruals and Deferred Income | 42 | -1 | 1,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,940 | -7 | 8,947 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 30,912 | 39,532 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 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 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | |||||||||||||||
| interest | 0 | 0 | |||||||||||||
| cash flow from financing | 0 | 494,047 | |||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,693 | 719 | -172 | -428 | 283 | 312 | 2,979 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,693 | 719 | -172 | -428 | 283 | 312 | 2,979 |
opus interiors limited Credit Report and Business Information
Opus Interiors Limited Competitor Analysis
Perform a competitor analysis for opus interiors limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SW19 area or any other competitors across 12 key performance metrics.
opus interiors limited Ownership
OPUS INTERIORS LIMITED group structure
Opus Interiors Limited has no subsidiary companies.
Ultimate parent company
OPUS INTERIORS LIMITED
01255343
opus interiors limited directors
Opus Interiors Limited currently has 2 directors. The longest serving directors include Mr James Probetts (Sep 1991) and Mr Brian Probetts (Sep 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Probetts | United Kingdom | 86 years | Sep 1991 | - | Director |
| Mr Brian Probetts | 87 years | Sep 1991 | - | Director |
P&L
March 2024turnover
1.1m
-16%
operating profit
-71.6k
0%
gross margin
45.8%
+39.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
280.2k
-0.2%
total assets
281.8k
-0.2%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
opus interiors limited company details
company number
01255343
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
April 1976
age
48
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
32 calonne road, london, SW19 5HJ
accountant
-
auditor
-
opus interiors 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 1 charges/mortgages relating to opus interiors limited. Currently there are 0 open charges and 1 have been satisfied in the past.
opus interiors limited Companies House Filings - See Documents
| date | description | view/download |
|---|
