Resolute Property Management Limited

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resolute property management limited Company Information

Live

MatureMicroDeclining

Company Number

01363308

Website

www.resoluteproperty.co.nz

Registered Address

lawrence house, goodwyn avenue, mill hill, london, NW7 3RH

Industry

Buying and selling of own real estate

Telephone

Next Accounts Due

August 2024

Group Structure

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Directors

Steven Mattey18 Years

David Mattey18 Years

Shareholders

steven mattey 33.3%

david gary mattey 33.3%

View All

resolute property management limited Estimated Valuation

£5.8m

Pomanda estimates the enterprise value of RESOLUTE PROPERTY MANAGEMENT LIMITED at £5.8m based on Net Assets of £4.1m and 1.4x industry multiple (adjusted for liquidity).

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Resolute Property Management Limited is a live company located in mill hill, NW7 3RH with a Companies House number of 01363308. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 1978, it's largest shareholder is steven mattey with a 33.3% stake. Resolute Property Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £368.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Resolute Property Management Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

2 Strong

3 Regular

4 Weak

Size

annual sales of £368.7k, make it smaller than the average company (£817.2k)

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (1.5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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RESOLUTE PROPERTY MANAGEMENT LIMITED group structure

Resolute Property Management Limited has 1 subsidiary company.

Ultimate parent company

RESOLUTE PROPERTY MANAGEMENT LIMITED

01363308

1 subsidiary

HATHAWAY PROPERTIES LIMITED

03244692

RESOLUTE PROPERTY MANAGEMENT LIMITED Shareholders

steven mattey	33.33%
david gary mattey	33.33%
reality estate management ltd	16.67%
winsyl investments limited	16.67%

Resolute Property Management Limited currently has 2 directors. The longest serving directors include Mr Steven Mattey (Jan 2006) and Mr David Mattey (Jan 2006).

officer	country	age	start	end	role
Mr Steven Mattey	United Kingdom	56 years	Jan 2006	-	Director
Mr David Mattey	England	61 years	Jan 2006	-	Director

EXPORT

Resolute Property Management Limited's latest turnover from November 2022 is estimated at £368.7 thousand and the company has net assets of £4.1 million. According to their latest financial statements, Resolute Property Management Limited has 2 employees and maintains cash reserves of £975.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Turnover	368,687	396,435	418,306	466,319	435,185	403,286	418,647	8,383,943	7,775,228	7,403,187	6,249,904	1,544,939	1,717,602	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	117,765	124,159	130,436	143,605	141,779	128,141	147,401	2,830,380	3,185,775	2,963,254	2,424,030	557,943	672,219	0
Gross Profit	250,922	272,276	287,870	322,714	293,406	275,145	271,246	5,553,563	4,589,453	4,439,934	3,825,874	986,997	1,045,384	0
Admin Expenses	116,657	147,339	40,102	-193,871	-52,393	-106,218	-38,823	5,261,798	4,442,006	4,147,407	3,708,548	870,176	1,107,798	-369,424
Operating Profit	134,265	124,937	247,768	516,585	345,799	381,363	310,069	291,765	147,447	292,527	117,326	116,821	-62,414	369,424
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	27,208	851	790	3,668	2,146	864	501	1,476	947	427	432	593	895	690
Pre-Tax Profit	161,473	125,788	248,558	520,253	347,944	382,227	310,570	293,241	148,394	292,955	117,758	117,414	-61,519	370,114
Tax	-30,680	-23,900	-47,226	-98,848	-66,109	-72,623	-62,114	-58,648	-31,163	-67,380	-28,262	-30,528	0	-103,632
Profit After Tax	130,793	101,888	201,332	421,405	281,835	309,604	248,456	234,593	117,231	225,575	89,496	86,886	-61,519	266,482
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	130,793	101,888	201,332	421,405	281,835	309,604	248,456	234,593	117,231	225,575	89,496	86,886	-61,519	266,482
Employee Costs	76,333	72,024	75,216	80,757	78,089	70,593	75,125	1,348,335	1,144,989	1,211,331	1,006,683	273,667	310,695	0
Number Of Employees	2	2	2	2	2	2	2	36	32	34	30	8	9	0
EBITDA*	134,265	124,937	247,768	516,585	345,799	381,363	310,069	291,765	147,447	292,527	117,326	116,821	-62,414	369,424

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	2,200,003	2,200,003	2,200,003	2,200,003	2,500,003	2,500,003	2,570,003	1,000,003	1,150,003	1,200,003	1,400,003	1,500,003	1,544,503	1,544,503
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,200,003	2,200,003	2,200,003	2,200,003	2,500,003	2,500,003	2,570,003	1,000,003	1,150,003	1,200,003	1,400,003	1,500,003	1,544,503	1,544,503
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	0	0	0	0	0	892,794	778,498	773,771	647,671	168,671	170,157	38,820
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,540,892	1,538,170	1,535,321	1,535,221	1,527,790	1,168,789	1,161,270	0	0	0	0	0	0	0
Cash	975,071	838,812	863,068	716,409	261,684	310,551	35,203	365,240	225,287	153,364	17,607	155,076	81,962	275,946
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,515,963	2,376,982	2,398,389	2,251,630	1,789,474	1,479,340	1,196,473	1,258,034	1,003,785	927,135	665,278	323,747	252,119	314,766
total assets	4,715,966	4,576,985	4,598,392	4,451,633	4,289,477	3,979,343	3,766,476	2,258,037	2,153,788	2,127,138	2,065,281	1,823,750	1,796,622	1,859,269
Bank overdraft	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
Trade Creditors	0	0	0	0	0	0	0	311,673	279,517	320,098	283,816	31,781	47,040	48,168
Group/Directors Accounts	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	35,181	26,993	150,288	204,861	176,610	148,311	116,656	0	0	0	0	0	0	0
total current liabilities	35,181	26,993	150,288	204,861	176,610	148,311	116,656	311,673	279,517	320,098	283,816	31,781	47,040	48,168
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	550,000	550,000	385,056	385,056	439,681	439,681	488,500	0	0	0	0	0	0	0
total long term liabilities	550,000	550,000	385,056	385,056	439,681	439,681	488,500	0	0	0	0	0	0	0
total liabilities	585,181	576,993	535,344	589,917	616,291	587,992	605,156	311,673	279,517	320,098	283,816	31,781	47,040	48,168
net assets	4,130,785	3,999,992	4,063,048	3,861,716	3,673,186	3,391,351	3,161,320	1,946,364	1,874,271	1,807,040	1,781,465	1,791,969	1,749,582	1,811,101
total shareholders funds	4,130,785	3,999,992	4,063,048	3,861,716	3,673,186	3,391,351	3,161,320	1,946,364	1,874,271	1,807,040	1,781,465	1,791,969	1,749,582	1,811,101

	Nov 2022	Nov 2021	Nov 2020	Nov 2019	Nov 2018	Nov 2017	Nov 2016	Nov 2015	Nov 2014	Nov 2013	Nov 2012	Nov 2011	Nov 2010	Nov 2009
Operating Activities
Operating Profit	134,265	124,937	247,768	516,585	345,799	381,363	310,069	291,765	147,447	292,527	117,326	116,821	-62,414	369,424
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	-30,680	-23,900	-47,226	-98,848	-66,109	-72,623	-62,114	-58,648	-31,163	-67,380	-28,262	-30,528	0	-103,632
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	2,722	2,849	100	7,431	359,001	7,519	268,476	114,296	4,727	126,100	479,000	-1,486	131,337	38,820
Creditors	0	0	0	0	0	0	-311,673	32,156	-40,581	36,282	252,035	-15,259	-1,128	48,168
Accruals and Deferred Income	8,188	-123,295	-54,573	28,251	28,299	31,655	116,656	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	164,944	0	-54,625	0	-48,819	488,500	0	0	0	0	0	0	0
Cash flow from operations	109,051	139,837	145,869	383,932	-51,012	284,057	272,962	150,977	70,976	135,329	-137,901	72,520	-194,879	275,140
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	-300,000	0	-70,000	1,570,000	-150,000	-50,000	-200,000	-100,000	-44,500	0	1,544,503
cash flow from investments	0	0	0	300,000	0	70,000	-1,570,000	150,000	50,000	200,000	100,000	44,500	0	-1,544,503
Financing Activities
Bank loans	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
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	0	-164,944	0	-232,875	0	-79,573	966,500	-162,500	-50,000	-200,000	-100,000	-44,499	0	1,544,619
interest	27,208	851	790	3,668	2,146	864	501	1,476	947	427	432	593	895	690
cash flow from financing	27,208	-164,093	790	-229,207	2,146	-78,709	967,001	-161,024	-49,053	-199,573	-99,568	-43,906	895	1,545,309
cash and cash equivalents
cash	136,259	-24,256	146,659	454,725	-48,867	275,348	-330,037	139,953	71,923	135,757	-137,469	73,114	-193,984	275,946
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	136,259	-24,256	146,659	454,725	-48,867	275,348	-330,037	139,953	71,923	135,757	-137,469	73,114	-193,984	275,946

P&L

November 2022

turnover

368.7k

-7%

operating profit

134.3k

gross margin

68.1%

-0.91%

turnover

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

Balance Sheet

November 2022

net assets

4.1m

+0.03%

total assets

4.7m

+0.03%

cash

975.1k

+0.16%

net assets

Total assets minus all liabilities

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company number

01363308

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

April 1978

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

safeland estate agencies limited (April 1996)

gabehouse limited (September 1988)

incorporated

address

lawrence house, goodwyn avenue, mill hill, london, NW7 3RH

last accounts submitted

November 2022

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 6 charges/mortgages relating to resolute property management limited. Currently there are 1 open charges and 5 have been satisfied in the past.

resolute property management limited Company Information

resolute property management limited Estimated Valuation

resolute property management limited Estimated Valuation

resolute property management limited Estimated Valuation

Resolute Property Management Limited AI Business Plan

Resolute Property Management Limited Overview

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resolute property management limited directors

RESOLUTE PROPERTY MANAGEMENT LIMITED financials

resolute property management limited company details

resolute property management limited Charges & Mortgages

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