eastern property management company limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of EASTERN PROPERTY MANAGEMENT COMPANY LIMITED at £1.1m based on a Turnover of £458.9k and 2.31x industry multiple (adjusted for size and gross margin).
eastern property management company limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EASTERN PROPERTY MANAGEMENT COMPANY LIMITED at £0 based on an EBITDA of £-6.5k and a 6.09x industry multiple (adjusted for size and gross margin).
eastern property management company limitedEstimated Valuation
£284.8k
Pomanda estimates the enterprise value of EASTERN PROPERTY MANAGEMENT COMPANY LIMITED at £284.8k based on Net Assets of £156.6k and 1.82x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Eastern Property Management Company LimitedOverview
Eastern Property Management Company Limited is a live company located in cambridge, CB24 6WZ with a Companies House number of 01632336. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 1982, it's largest shareholder is
mark phillip tattersall
with a 50% stake. Eastern Property Management Company Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£458.9k with
rapid
growth in recent years.
Eastern Property Management Company Limited Health Check
Pomanda's financial health check has awarded Eastern Property Management Company 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
5 Regular
4 Weak
Size
annual sales of £458.9k, make it in line with the average company (£414k)
£458.9k - Eastern Property Management Company Limited
£414k - Industry AVG
Growth
3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (6.1%)
40% - Eastern Property Management Company Limited
6.1% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Eastern Property Management Company Limited
58% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (7.7%)
-1.7% - Eastern Property Management Company Limited
7.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Eastern Property Management Company Limited
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
£40k - Eastern Property Management Company Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £114.7k, this is equally as efficient (£101.5k)
£114.7k - Eastern Property Management Company Limited
£101.5k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (46 days)
78 days - Eastern Property Management Company Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (30 days)
3 days - Eastern Property Management Company Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Eastern Property Management Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 63 weeks, this is more cash available to meet short term requirements (46 weeks)
63 weeks - Eastern Property Management Company Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.6%, this is a similar level of debt than the average (60.2%)
59.6% - Eastern Property Management Company Limited
60.2% - Industry AVG
EASTERN PROPERTY MANAGEMENT COMPANY LIMITED financials
EXPORT
Eastern Property Management Company Limited's latest turnover from March 2024 is estimated at £458.9 thousand and the company has net assets of £156.6 thousand. According to their latest financial statements, Eastern Property Management Company Limited has 4 employees and maintains cash reserves of £284 thousand 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
458,861
239,491
137,646
168,070
159,900
193,933
184,890
132,031
292,226
1,354,654
429,679
452,316
174,360
335,217
1,700,337
Other Income Or Grants
Cost Of Sales
192,523
79,833
46,620
54,054
36,957
40,864
44,714
31,426
148,845
734,429
237,710
257,875
101,798
200,520
1,101,029
Gross Profit
266,338
159,658
91,026
114,017
122,943
153,069
140,176
100,605
143,380
620,225
191,969
194,441
72,563
134,697
599,308
Admin Expenses
273,986
397,900
88,740
117,769
151,499
161,265
188,714
131,845
99,308
513,785
193,550
248,329
111,096
4,795
110,265
Operating Profit
-7,648
-238,242
2,286
-3,752
-28,556
-8,196
-48,538
-31,240
44,072
106,440
-1,581
-53,888
-38,533
129,902
489,043
Interest Payable
Interest Receivable
17,020
15,511
2,746
371
370
2,678
1,895
1,065
2,283
2,119
1,749
1,789
2,043
1,948
886
Pre-Tax Profit
9,372
-222,731
5,032
-3,381
-28,186
-5,518
-46,643
-30,175
46,355
108,558
168
-52,099
-36,490
131,850
489,929
Tax
-2,343
-956
-9,271
-22,797
-39
-36,918
-137,180
Profit After Tax
7,029
-222,731
4,076
-3,381
-28,186
-5,518
-46,643
-30,175
37,084
85,761
129
-52,099
-36,490
94,932
352,749
Dividends Paid
Retained Profit
7,029
-222,731
4,076
-3,381
-28,186
-5,518
-46,643
-30,175
37,084
85,761
129
-52,099
-36,490
94,932
352,749
Employee Costs
159,856
157,712
147,109
175,630
168,507
165,533
127,152
126,967
106,042
361,379
130,884
126,331
63,310
94,583
501,212
Number Of Employees
4
4
4
5
5
5
4
4
3
11
4
4
2
3
15
EBITDA*
-6,530
-236,907
4,381
-1,146
-25,608
8,049
-26,965
-3,407
51,129
116,165
8,676
-41,035
-22,859
142,351
501,492
* 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
5,115
5,525
9,480
11,110
12,245
51,805
65,455
86,060
96,005
32,255
41,028
51,412
62,700
49,792
6,718
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,115
5,525
9,480
11,110
12,245
51,805
65,455
86,060
96,005
32,255
41,028
51,412
62,700
49,792
6,718
Stock & work in progress
Trade Debtors
98,657
41,844
9,672
17,017
15,429
26,484
30,126
11,818
38,481
68,668
42,461
47,611
22,202
43,554
105,744
Group Debtors
Misc Debtors
450
147
361
Cash
284,026
364,366
365,578
366,647
374,660
366,246
347,997
409,816
441,842
471,264
376,185
323,406
392,291
424,910
354,458
misc current assets
total current assets
382,683
406,210
375,250
383,664
390,089
392,730
378,123
421,634
480,323
539,932
419,096
371,017
414,640
468,825
460,202
total assets
387,798
411,735
384,730
394,774
402,334
444,535
443,578
507,694
576,328
572,187
460,124
422,429
477,340
518,617
466,920
Bank overdraft
Bank loan
Trade Creditors
1,871
3,316
20,252
9,192
1,978
2,718
1,279
5,157
16,561
338,428
307,109
313,237
9,644
4,959
364,071
Group/Directors Accounts
35,417
38,677
other short term finances
hp & lease commitments
other current liabilities
229,290
258,811
242,139
267,319
278,712
291,987
286,951
300,546
292,184
43,694
306,405
315,877
total current liabilities
231,161
262,127
262,391
276,511
280,690
294,705
288,230
305,703
344,162
377,105
350,803
313,237
316,049
320,836
364,071
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
231,161
262,127
262,391
276,511
280,690
294,705
288,230
305,703
344,162
377,105
350,803
313,237
316,049
320,836
364,071
net assets
156,637
149,608
122,339
118,263
121,644
149,830
155,348
201,991
232,166
195,082
109,321
109,192
161,291
197,781
102,849
total shareholders funds
156,637
149,608
122,339
118,263
121,644
149,830
155,348
201,991
232,166
195,082
109,321
109,192
161,291
197,781
102,849
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
-7,648
-238,242
2,286
-3,752
-28,556
-8,196
-48,538
-31,240
44,072
106,440
-1,581
-53,888
-38,533
129,902
489,043
Depreciation
1,118
1,335
2,095
2,606
2,948
16,245
21,573
27,833
7,057
9,725
10,257
12,853
15,674
12,449
12,449
Amortisation
Tax
-2,343
-956
-9,271
-22,797
-39
-36,918
-137,180
Stock
Debtors
56,813
32,172
-7,345
1,588
-11,055
-3,642
18,308
-26,663
-30,187
25,757
-4,700
25,262
-21,566
-61,829
105,744
Creditors
-1,445
-16,936
11,060
7,214
-740
1,439
-3,878
-11,404
-321,867
31,319
-6,128
303,593
4,685
-359,112
364,071
Accruals and Deferred Income
-29,521
16,672
-25,180
-11,393
-13,275
5,036
-13,595
8,362
292,184
-43,694
43,694
-306,405
-9,472
315,877
Deferred Taxes & Provisions
Cash flow from operations
-96,652
-269,343
-3,350
-6,913
-28,568
18,166
-62,746
20,214
42,362
55,236
50,903
-69,109
-6,080
124,027
622,639
Investing Activities
capital expenditure
-708
2,620
-465
-1,471
36,612
-2,595
-968
-17,888
-70,807
-952
127
-1,565
-28,582
-55,523
-19,167
Change in Investments
cash flow from investments
-708
2,620
-465
-1,471
36,612
-2,595
-968
-17,888
-70,807
-952
127
-1,565
-28,582
-55,523
-19,167
Financing Activities
Bank loans
Group/Directors Accounts
-35,417
-3,260
38,677
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
250,000
-249,900
interest
17,020
15,511
2,746
371
370
2,678
1,895
1,065
2,283
2,119
1,749
1,789
2,043
1,948
886
cash flow from financing
17,020
265,511
2,746
371
370
2,678
1,895
-34,352
-977
40,796
1,749
1,789
2,043
1,948
-249,014
cash and cash equivalents
cash
-80,340
-1,212
-1,069
-8,013
8,414
18,249
-61,819
-32,026
-29,422
95,079
52,779
-68,885
-32,619
70,452
354,458
overdraft
change in cash
-80,340
-1,212
-1,069
-8,013
8,414
18,249
-61,819
-32,026
-29,422
95,079
52,779
-68,885
-32,619
70,452
354,458
eastern property management company limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eastern property management company limited. Get real-time insights into eastern property management company limited's credit score, group structure and payment trends.
Eastern Property Management Company Limited Competitor Analysis
Perform a competitor analysis for eastern property management company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CB24 area or any other competitors across 12 key performance metrics.
eastern property management company limited Ownership
EASTERN PROPERTY MANAGEMENT COMPANY LIMITED group structure
Eastern Property Management Company Limited has no subsidiary companies.
Ultimate parent company
EASTERN PROPERTY MANAGEMENT COMPANY LIMITED
01632336
EASTERN PROPERTY MANAGEMENT COMPANY LIMITED Shareholders
The largest shareholders in Eastern Property Management Company Limited include Mark Phillip Tattersall and Lucy Tattersall.
mark phillip tattersall
50%
lucy tattersall
50%
eastern property management company limited directors
Eastern Property Management Company Limited currently has 1 director, Mr Mark Tattersall serving since Oct 1992.
eastern property management company limited company details
company number
01632336
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 1982
age
43
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
servaco (maintenance) limited (April 1985)
accountant
FARRIES KIRK & MCVEAN
auditor
-
address
milton hall ely road, milton, cambridge, CB24 6WZ
Bank
HSBC BANK PLC
Legal Advisor
-
eastern property management 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 did not find charges/mortgages relating to eastern property management company limited.
eastern property management 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 EASTERN PROPERTY MANAGEMENT COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
eastern property management company limitedCompanies House Filings - See Documents
