altoworld properties limited

Live MatureSmallHigh

altoworld properties limited Company Information

Share ALTOWORLD PROPERTIES LIMITED

Company Number

01806663

Shareholders

mr leon steinhaus

j. bamberger

Group Structure

View All

Industry

Buying and selling of own real estate

 

Registered Address

14 beverley gardens, london, NW11 9DG

Website

-

altoworld properties limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of ALTOWORLD PROPERTIES LIMITED at £2.4m based on a Turnover of £790.5k and 3.03x industry multiple (adjusted for size and gross margin).

altoworld properties limited Estimated Valuation

£118.5k

Pomanda estimates the enterprise value of ALTOWORLD PROPERTIES LIMITED at £118.5k based on an EBITDA of £18.2k and a 6.49x industry multiple (adjusted for size and gross margin).

altoworld properties limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of ALTOWORLD PROPERTIES LIMITED at £1.8m based on Net Assets of £1.1m and 1.58x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Altoworld Properties Limited Overview

Altoworld Properties Limited is a live company located in london, NW11 9DG with a Companies House number of 01806663. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 1984, it's largest shareholder is mr leon steinhaus with a 50% stake. Altoworld Properties Limited is a mature, small sized company, Pomanda has estimated its turnover at £790.5k with high growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Altoworld Properties Limited Health Check

Pomanda's financial health check has awarded Altoworld Properties Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

3 Strong

positive_score

5 Regular

positive_score

1 Weak

size

Size

annual sales of £790.5k, make it in line with the average company (£821.5k)

£790.5k - Altoworld Properties Limited

£821.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (3.1%)

26% - Altoworld Properties Limited

3.1% - Industry AVG

production

Production

with a gross margin of 67.4%, this company has a comparable cost of product (67.4%)

67.4% - Altoworld Properties Limited

67.4% - Industry AVG

profitability

Profitability

an operating margin of 2.3% make it less profitable than the average company (27%)

2.3% - Altoworld Properties Limited

27% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Altoworld Properties Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)

£38.6k - Altoworld Properties Limited

£38.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £197.6k, this is equally as efficient (£197.6k)

£197.6k - Altoworld Properties Limited

£197.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Altoworld Properties Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Altoworld Properties Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Altoworld Properties Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 9 weeks, this is more cash available to meet short term requirements (7 weeks)

9 weeks - Altoworld Properties Limited

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 13.3%, this is a lower level of debt than the average (62.7%)

13.3% - Altoworld Properties Limited

62.7% - Industry AVG

ALTOWORLD PROPERTIES LIMITED financials

EXPORTms excel logo

Altoworld Properties Limited's latest turnover from March 2024 is estimated at £790.5 thousand and the company has net assets of £1.1 million. According to their latest financial statements, Altoworld Properties Limited has 4 employees and maintains cash reserves of £2.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover790,513599,206412,317399,867444,500297,117238,79259,64325,90659,212114,275124,680157,420179,794221,167
Other Income Or Grants
Cost Of Sales257,771201,689141,549129,896142,78291,94476,50919,2198,23722,05046,59446,35556,55863,60481,379
Gross Profit532,742397,516270,767269,971301,718205,173162,28340,42417,66937,16267,68178,325100,862116,190139,788
Admin Expenses514,506383,184261,6101,048,313296,755201,722144,760-992,7166,40022,50854,40264,24183,079104,148-337,318
Operating Profit18,23614,3329,157-778,3424,9633,45117,5231,033,14011,26914,65413,27914,08417,78312,042477,106
Interest Payable1,080584608549
Interest Receivable155272104941413107112013
Pre-Tax Profit17,31114,0208,653-778,8824,9633,45117,5231,033,14411,28314,66713,28814,09117,79312,061477,119
Tax-4,328-2,664-1,644-943-656-3,329-206,629-2,256-3,080-3,056-3,382-4,626-3,377-133,593
Profit After Tax12,98311,3567,009-778,8824,0202,79514,194826,5159,02611,58710,23210,70913,1678,684343,526
Dividends Paid
Retained Profit12,98311,3567,009-778,8824,0202,79514,194826,5159,02611,58710,23210,70913,1678,684343,526
Employee Costs154,267108,07073,54971,625155,25177,33870,54635,00037,68435,04435,69432,91732,60333,17465,179
Number Of Employees432242211111112
EBITDA*18,24614,3449,183-778,3424,9633,45117,5231,033,14011,32814,71613,36014,17117,88612,163477,248

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets5767791051,233,1361,233,1711,233,2091,233,249413,380413,439413,501413,582413,669413,772413,893
Intangible Assets
Investments & Other1,233,0011,233,0011,233,0011,233,001
Debtors (Due After 1 year)
Total Fixed Assets1,233,0581,233,0681,233,0801,233,1061,233,1361,233,1711,233,2091,233,249413,380413,439413,501413,582413,669413,772413,893
Stock & work in progress
Trade Debtors27,75123,12421,2745,288
Group Debtors
Misc Debtors77,79174,60848,92435,244
Cash2,0943,8089,00118,6823,0302,4432,6451,2451,6532,5795,235
misc current assets
total current assets79,88578,41657,92553,92627,75123,12421,2745,2883,0302,4432,6451,2451,6532,5795,235
total assets1,312,9431,311,4841,291,0051,287,0321,260,8871,256,2951,254,4831,238,537416,410415,882416,146414,827415,322416,351419,128
Bank overdraft
Bank loan
Trade Creditors 6,4325,8606,8431,6379,37917,87729,72838,64149,84564,04175,502
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities11,67319,5976,8746,910
total current liabilities11,67319,5976,8746,9106,4325,8606,8431,6379,37917,87729,72838,64149,84564,04175,502
loans7,80011,40018,000
hp & lease commitments
Accruals and Deferred Income
other liabilities15,0003,454
provisions155,160155,160155,160155,160
total long term liabilities162,960166,560170,160173,1603,454
total liabilities174,633186,157177,034180,0706,4325,8606,8435,0919,37917,87729,72838,64149,84564,04175,502
net assets1,138,3101,125,3271,113,9711,106,9621,254,4551,250,4351,247,6401,233,446407,031398,005386,418376,186365,477352,310343,626
total shareholders funds1,138,3101,125,3271,113,9711,106,9621,254,4551,250,4351,247,6401,233,446407,031398,005386,418376,186365,477352,310343,626
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit18,23614,3329,157-778,3424,9633,45117,5231,033,14011,26914,65413,27914,08417,78312,042477,106
Depreciation10122659628187103121142
Amortisation
Tax-4,328-2,664-1,644-943-656-3,329-206,629-2,256-3,080-3,056-3,382-4,626-3,377-133,593
Stock
Debtors3,18325,68413,6807,4934,6271,85015,9865,288
Creditors-6,432572-9835,206-7,742-8,498-11,851-8,913-11,204-14,196-11,46175,502
Accruals and Deferred Income-7,92412,723-366,910
Deferred Taxes & Provisions155,160
Cash flow from operations2,811-1,281-6,177-630,197-35-383,414813,481574-2151,391-415-936-2,675419,157
Investing Activities
capital expenditure1,233,031353840-819,869-414,035
Change in Investments1,233,001
cash flow from investments30353840-819,869-414,035
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-3,60011,400-18,00018,000
Hire Purchase and Lease Commitments
other long term liabilities-15,00015,000-3,4543,454
share issue631,389-100100
interest-925-312-504-54041413107112013
cash flow from financing-4,525-3,912-3,504648,849-3,4543,35814131071120113
cash and cash equivalents
cash-1,714-5,193-9,68118,682-3,030587-2021,400-408-926-2,6565,235
overdraft
change in cash-1,714-5,193-9,68118,682-3,030587-2021,400-408-926-2,6565,235

altoworld properties 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 altoworld properties limited. Get real-time insights into altoworld properties limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Altoworld Properties Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for altoworld properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW11 area or any other competitors across 12 key performance metrics.

altoworld properties limited Ownership

ALTOWORLD PROPERTIES LIMITED group structure

Altoworld Properties Limited has no subsidiary companies.

Ultimate parent company

ALTOWORLD PROPERTIES LIMITED

01806663

ALTOWORLD PROPERTIES LIMITED Shareholders

mr leon steinhaus 50%
j. bamberger 50%

altoworld properties limited directors

Altoworld Properties Limited currently has 2 directors. The longest serving directors include Mr Joseph Bambath (Dec 1991) and Mr Leon Steinhaus (Dec 1991).

officercountryagestartendrole
Mr Joseph BambathIsrael72 years Dec 1991- Director
Mr Leon Steinhaus71 years Dec 1991- Director

P&L

March 2024

turnover

790.5k

+32%

operating profit

18.2k

0%

gross margin

67.4%

+1.58%

turnover

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

Balance Sheet

March 2024

net assets

1.1m

+0.01%

total assets

1.3m

0%

cash

2.1k

-0.45%

net assets

Total assets minus all liabilities

altoworld properties limited company details

company number

01806663

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

April 1984

age

41

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

VENITT AND GREAVES

auditor

-

address

14 beverley gardens, london, NW11 9DG

Bank

-

Legal Advisor

-

altoworld properties 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 8 charges/mortgages relating to altoworld properties limited. Currently there are 5 open charges and 3 have been satisfied in the past.

altoworld properties 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 ALTOWORLD PROPERTIES LIMITED. This can take several minutes, an email will notify you when this has completed.

altoworld properties limited Companies House Filings - See Documents

datedescriptionview/download