united living property services limited

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united living property services limited Company Information

Share UNITED LIVING PROPERTY SERVICES LIMITED

Company Number

01990656

Shareholders

united living group holdings limited

Group Structure

View All

Industry

Painting

 

Registered Address

building 4 clearwater, lingley green avenue, warrington, cheshire, WA5 3UZ

united living property services limited Estimated Valuation

£42.4m

Pomanda estimates the enterprise value of UNITED LIVING PROPERTY SERVICES LIMITED at £42.4m based on a Turnover of £57.3m and 0.74x industry multiple (adjusted for size and gross margin).

united living property services limited Estimated Valuation

£81.4m

Pomanda estimates the enterprise value of UNITED LIVING PROPERTY SERVICES LIMITED at £81.4m based on an EBITDA of £7.8m and a 10.47x industry multiple (adjusted for size and gross margin).

united living property services limited Estimated Valuation

£53.8m

Pomanda estimates the enterprise value of UNITED LIVING PROPERTY SERVICES LIMITED at £53.8m based on Net Assets of £22.5m and 2.39x industry multiple (adjusted for liquidity).

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United Living Property Services Limited Overview

United Living Property Services Limited is a live company located in warrington, WA5 3UZ with a Companies House number of 01990656. It operates in the painting sector, SIC Code 43341. Founded in February 1986, it's largest shareholder is united living group holdings limited with a 100% stake. United Living Property Services Limited is a mature, large sized company, Pomanda has estimated its turnover at £57.3m with high growth in recent years.

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United Living Property Services Limited Health Check

Pomanda's financial health check has awarded United Living Property Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

0 Regular

positive_score

4 Weak

size

Size

annual sales of £57.3m, make it larger than the average company (£150.1k)

£57.3m - United Living Property Services Limited

£150.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (15.9%)

20% - United Living Property Services Limited

15.9% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (34.1%)

19.5% - United Living Property Services Limited

34.1% - Industry AVG

profitability

Profitability

an operating margin of 13.6% make it more profitable than the average company (7.3%)

13.6% - United Living Property Services Limited

7.3% - Industry AVG

employees

Employees

with 183 employees, this is above the industry average (3)

183 - United Living Property Services Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.8k, the company has a higher pay structure (£32.3k)

£49.8k - United Living Property Services Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £313k, this is more efficient (£87.3k)

£313k - United Living Property Services Limited

£87.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 65 days, this is later than average (48 days)

65 days - United Living Property Services Limited

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 58 days, this is slower than average (24 days)

58 days - United Living Property Services Limited

24 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - United Living Property Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (24 weeks)

12 weeks - United Living Property Services Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 44%, this is a lower level of debt than the average (67.6%)

44% - United Living Property Services Limited

67.6% - Industry AVG

UNITED LIVING PROPERTY SERVICES LIMITED financials

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United Living Property Services Limited's latest turnover from March 2024 is £57.3 million and the company has net assets of £22.5 million. According to their latest financial statements, United Living Property Services Limited has 183 employees and maintains cash reserves of £4.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover57,277,00038,976,00040,705,00033,543,00040,346,00035,350,00027,901,00025,494,00024,863,00019,964,00024,900,00019,354,03917,138,45213,842,62211,926,290
Other Income Or Grants
Cost Of Sales46,119,00031,294,00035,358,00027,859,00033,047,00028,353,00022,107,00018,614,00015,234,00012,220,00016,684,00013,237,40712,374,7759,649,2578,132,698
Gross Profit11,158,0007,682,0005,347,0005,684,0007,299,0006,997,0005,794,0006,880,0009,629,0007,744,0008,216,0006,116,6324,763,6774,193,3653,793,592
Admin Expenses3,394,0002,643,0003,301,0003,590,0003,591,0003,415,0002,915,0002,971,0005,664,0004,588,0003,802,0003,869,4243,571,1283,138,0982,779,352
Operating Profit7,764,0005,039,0002,046,0002,094,0003,708,0003,582,0002,879,0003,909,0003,965,0003,156,0004,414,0002,247,2081,192,5491,055,2671,014,240
Interest Payable17,0002,0002,0002,0002,00012,00015,00033,00038,45431,79292,15978,336
Interest Receivable980,000602,000333,000251,00091,00013,22393,00011,00012,0002,0006,0004,6704,5383,5992,688
Pre-Tax Profit8,744,0005,641,0002,379,0002,328,0003,797,0003,683,0002,970,0003,918,0003,965,0003,143,0004,387,0002,213,4241,165,295966,707938,592
Tax-2,197,000-1,358,000-435,000-459,000-770,000-501,000-329,000-772,000-766,000-652,000-1,000,000-539,551-299,772-262,718-286,123
Profit After Tax6,547,0004,283,0001,944,0001,869,0003,027,0003,182,0002,641,0003,146,0003,199,0002,491,0003,387,0001,673,873865,523703,989652,469
Dividends Paid2,500,0003,650,0002,250,0003,000,0008,364,000160,000252,000150,000200,000110,000
Retained Profit6,547,0004,283,0001,944,0001,869,0003,027,000682,000-1,009,000896,000199,000-5,873,0003,227,0001,421,873715,523505,042542,638
Employee Costs9,115,0006,452,0006,815,0006,956,0008,172,0007,262,0005,007,0004,600,0003,627,0002,393,0002,577,0002,367,0162,078,7181,593,2431,419,652
Number Of Employees18313515018719417713311686646665554846
EBITDA*7,780,0005,065,0002,092,0002,187,0003,829,0003,673,0003,002,0004,047,0004,079,0003,272,0004,644,0002,463,4771,381,0641,448,0881,403,819

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets6,00020,00042,00073,000106,000167,000226,000290,000129,000180,000246,000758,674987,1431,530,5861,239,380
Intangible Assets2,0006,00021,00046,00067,00094,00089,00067,000
Investments & Other
Debtors (Due After 1 year)125,502153,849
Total Fixed Assets6,00022,00048,00094,000152,000234,000320,000379,000196,000180,000246,000884,1761,140,9921,530,5861,239,380
Stock & work in progress59,00059,00059,00048,00048,00036,00018,00018,00018,00018,00017,80017,50018,02517,675
Trade Debtors10,297,0006,106,0004,712,0007,153,0008,880,0009,115,0007,342,0003,489,0002,607,0002,875,0002,214,0001,418,3832,273,9911,264,7201,704,252
Group Debtors13,554,0009,437,0006,044,0008,161,0004,503,0001,400,0003,659,000100,0008,326,000246,791210,235
Misc Debtors12,080,0006,501,0007,577,000368,000406,0002,979,0001,390,0002,151,00096,00091,0002,576,8831,277,3651,276,443796,316
Cash4,198,0004,916,0004,692,0004,018,0003,006,0002,371,0001,155,0001,651,0002,629,0003,634,0002,274,0006,029,3133,182,4883,073,1773,074,463
misc current assets
total current assets40,129,00027,019,00023,084,00019,759,00016,843,00011,896,00010,290,00010,207,0007,505,0006,623,00012,923,00010,042,3796,751,3445,879,1565,802,941
total assets40,135,00027,041,00023,132,00019,853,00016,995,00012,130,00010,610,00010,586,0007,701,0006,803,00013,169,00010,926,5557,892,3367,409,7427,042,321
Bank overdraft114,863
Bank loan
Trade Creditors 7,423,0003,574,0003,143,0003,757,0003,638,0003,519,0002,811,0001,755,0001,439,0001,065,0001,039,000956,6191,037,2411,085,481709,718
Group/Directors Accounts6,515,0004,728,0002,863,0003,911,0002,323,0001,503,0001,503,000690,000670,0001,0001,1493,366121,07627,172
other short term finances1,038,000
hp & lease commitments3,00062,000106,000197,991212,772263,857374,703
other current liabilities3,711,0002,800,0005,470,0002,473,0003,191,0002,162,0002,185,0001,291,000940,0002,043,0002,901,0281,194,5931,081,2721,513,564
total current liabilities17,649,00011,102,00011,476,00010,141,0009,152,0007,314,0006,476,0005,443,0003,423,0002,737,0003,189,0004,056,7872,447,9722,551,6862,740,020
loans
hp & lease commitments3,00059,000175,759172,228224,345155,036
Accruals and Deferred Income
other liabilities
provisions23,52741,070
total long term liabilities3,00059,000175,759172,228247,872196,106
total liabilities17,649,00011,102,00011,476,00010,141,0009,152,0007,314,0006,476,0005,443,0003,423,0002,740,0003,248,0004,232,5462,620,2002,799,5582,936,126
net assets22,486,00015,939,00011,656,0009,712,0007,843,0004,816,0004,134,0005,143,0004,278,0004,063,0009,921,0006,694,0095,272,1364,609,6484,104,606
total shareholders funds22,486,00015,939,00011,656,0009,712,0007,843,0004,816,0004,134,0005,143,0004,278,0004,063,0009,921,0006,694,0095,272,1364,609,6484,104,606
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit7,764,0005,039,0002,046,0002,094,0003,708,0003,582,0002,879,0003,909,0003,965,0003,156,0004,414,0002,247,2081,192,5491,055,2671,014,240
Depreciation14,00022,00031,00068,00090,00091,00096,000132,000109,000116,000230,000216,269188,515392,821389,579
Amortisation2,0004,00015,00025,00031,00027,0006,0005,000
Tax-2,197,000-1,358,000-435,000-459,000-770,000-501,000-329,000-772,000-766,000-652,000-1,000,000-539,551-299,772-262,718-286,123
Stock-59,00011,00012,00018,000200300-52535017,675
Debtors13,887,0003,711,0002,651,0001,893,0004,674,00016,000561,0003,680,0001,887,000-7,660,0006,510,232415,563917,25177,1512,710,803
Creditors3,849,000431,000-614,000119,000119,000708,0001,056,000316,000374,00026,00082,381-80,622-48,240375,763709,718
Accruals and Deferred Income911,000-2,670,0002,997,000-718,0003,191,000-2,162,000-23,000894,000351,000-1,103,000-858,0281,706,435113,321-432,2921,513,564
Deferred Taxes & Provisions-23,527-17,54341,070
Cash flow from operations-3,485,000-2,243,0001,389,000-775,0001,695,0001,690,0003,127,000805,0002,151,0009,203,000-3,642,0793,133,876206,1201,033,797653,570
Investing Activities
capital expenditure-35,000-39,000-5,000-64,000-321,000-130,000-51,000488,00027,613-221,863-675,935-118,813
Change in Investments
cash flow from investments-35,000-39,000-5,000-64,000-321,000-130,000-51,000488,00027,613-221,863-675,935-118,813
Financing Activities
Bank loans
Group/Directors Accounts1,787,0001,865,000-1,048,0001,588,0002,323,000-1,503,000813,00020,000669,000-149-2,217-117,71093,90427,172
Other Short Term Loans -1,038,0001,038,000
Long term loans
Hire Purchase and Lease Commitments-3,000-62,000-100,000-208,750-11,250-103,202-41,537529,739
other long term liabilities
share issue-31,00016,00015,000-9-53,0353,561,968
interest980,000602,000333,000234,00089,00011,22391,0009,000-13,000-27,000-33,784-27,254-88,560-75,648
cash flow from financing2,767,0002,467,000-715,0001,822,0001,374,000-453,77791,000788,000-26,000571,000-235,908-47,251-301,201-36,1934,043,231
cash and cash equivalents
cash-718,000224,000674,0001,012,000635,0001,216,000-496,000-978,000-1,005,0001,360,000-3,755,3132,846,825109,311-1,2863,074,463
overdraft-114,863114,863
change in cash-718,000224,000674,0001,012,000635,0001,216,000-496,000-978,000-1,005,0001,360,000-3,755,3132,846,825109,311113,5772,959,600

united living property services 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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United Living Property Services Limited Competitor Analysis

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Perform a competitor analysis for united living property services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other large companies, companies in WA5 area or any other competitors across 12 key performance metrics.

united living property services limited Ownership

UNITED LIVING PROPERTY SERVICES LIMITED group structure

United Living Property Services Limited has no subsidiary companies.

Ultimate parent company

UL TOPCO LTD

#0153647

2 parents

UNITED LIVING PROPERTY SERVICES LIMITED

01990656

UNITED LIVING PROPERTY SERVICES LIMITED Shareholders

united living group holdings limited 100%

united living property services limited directors

United Living Property Services Limited currently has 6 directors. The longest serving directors include Mr Neil Armstrong (May 2014) and Mr David Rooney (Aug 2018).

officercountryagestartendrole
Mr Neil ArmstrongEngland55 years May 2014- Director
Mr David RooneyEngland43 years Aug 2018- Director
Mr Stuart Hall58 years Sep 2019- Director
Mr Ole PugholmEngland48 years Feb 2022- Director
Mr John FarrellUnited Kingdom54 years Dec 2023- Director
Mr Luke AndersonUnited Kingdom34 years Oct 2024- Director

P&L

March 2024

turnover

57.3m

+47%

operating profit

7.8m

+54%

gross margin

19.5%

-1.16%

turnover

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

Balance Sheet

March 2024

net assets

22.5m

+0.41%

total assets

40.1m

+0.48%

cash

4.2m

-0.15%

net assets

Total assets minus all liabilities

united living property services limited company details

company number

01990656

Type

Private limited with Share Capital

industry

43341 - Painting

incorporation date

February 1986

age

39

incorporated

UK

ultimate parent company

UL TOPCO LTD

accounts

Full Accounts

last accounts submitted

March 2024

previous names

dw contractors (oxford) ltd (May 2020)

d.w.painting contractor's limited (May 1999)

accountant

-

auditor

KPMG LLP

address

building 4 clearwater, lingley green avenue, warrington, cheshire, WA5 3UZ

Bank

LLOYDS TSB BANK PLC

Legal Advisor

-

united living property services 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 17 charges/mortgages relating to united living property services limited. Currently there are 2 open charges and 15 have been satisfied in the past.

united living property services 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.

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united living property services limited Companies House Filings - See Documents

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