consort properties limited
consort properties limited Company Information
Company Number
02087405
Next Accounts
Jun 2025
Industry
Buying and selling of own real estate
Shareholders
churn valley (monmouth) ltd
Group Structure
View All
Contact
Registered Address
34 high street, warwick, warwickshire, CV34 4BE
Website
-consort properties limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT PROPERTIES LIMITED at £1.1m based on a Turnover of £400.2k and 2.72x industry multiple (adjusted for size and gross margin).
consort properties limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT PROPERTIES LIMITED at £0 based on an EBITDA of £-193 and a 6.21x industry multiple (adjusted for size and gross margin).
consort properties limited Estimated Valuation
Pomanda estimates the enterprise value of CONSORT PROPERTIES LIMITED at £0 based on Net Assets of £-18.1k and 1.61x industry multiple (adjusted for liquidity).
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Consort Properties Limited Overview
Consort Properties Limited is a live company located in warwickshire, CV34 4BE with a Companies House number of 02087405. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 1987, it's largest shareholder is churn valley (monmouth) ltd with a 100% stake. Consort Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £400.2k with high growth in recent years.
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Consort Properties Limited Health Check
Pomanda's financial health check has awarded Consort Properties Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £400.2k, make it smaller than the average company (£884k)
- Consort Properties Limited
£884k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (2.5%)
- Consort Properties Limited
2.5% - Industry AVG
Production
with a gross margin of 69.2%, this company has a comparable cost of product (69.2%)
- Consort Properties Limited
69.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (27.6%)
- Consort Properties Limited
27.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Consort Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Consort Properties Limited
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £200.1k, this is equally as efficient (£200.1k)
- Consort Properties Limited
£200.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Consort Properties Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Consort Properties Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Consort Properties Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 8 weeks, this is average cash available to meet short term requirements (8 weeks)
8 weeks - Consort Properties Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 589.6%, this is a higher level of debt than the average (64.4%)
589.6% - Consort Properties Limited
64.4% - Industry AVG
CONSORT PROPERTIES LIMITED financials
Consort Properties Limited's latest turnover from September 2023 is estimated at £400.2 thousand and the company has net assets of -£18.1 thousand. According to their latest financial statements, Consort Properties Limited has 2 employees and maintains cash reserves of £3.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 17,647 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,942 | 36,942 | 36,942 | 17,312 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 8,897 | 13,436 | 35,678 | 35,678 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,942 | 0 | 0 | 0 | 0 | 0 |
| Cash | 3,687 | 3,687 | 2,859 | 3,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,687 | 3,687 | 2,860 | 3,304 | 8,898 | 13,437 | 35,679 | 35,679 | 36,943 | 36,943 | 36,943 | 36,943 | 17,313 | 17,647 |
| total assets | 3,687 | 3,687 | 2,860 | 3,304 | 8,898 | 13,437 | 35,679 | 35,679 | 36,943 | 36,943 | 36,943 | 36,943 | 17,313 | 17,647 |
| Bank overdraft | 0 | 0 | 0 | 0 | 4,335 | 2,461 | 21,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,498 | 32,888 | 31,465 | 29,776 | 27,514 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,028 | 29,328 | 29,578 | 15,091 | 24,959 |
| Group/Directors Accounts | 746 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,845 | 25,845 |
| 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 | 20,993 | 20,993 | 20,994 | 20,995 | 20,995 | 25,995 | 29,229 | 29,229 | 29,129 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 21,739 | 21,739 | 20,994 | 20,995 | 25,330 | 28,456 | 50,279 | 56,727 | 62,017 | 60,493 | 59,104 | 57,092 | 40,936 | 50,804 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 21,739 | 21,739 | 20,994 | 20,995 | 25,330 | 28,456 | 50,279 | 56,727 | 62,017 | 60,493 | 59,104 | 57,092 | 40,936 | 50,804 |
| net assets | -18,052 | -18,052 | -18,134 | -17,691 | -16,432 | -15,019 | -14,600 | -21,048 | -25,074 | -23,550 | -22,161 | -20,149 | -23,623 | -33,157 |
| total shareholders funds | -18,052 | -18,052 | -18,134 | -17,691 | -16,432 | -15,019 | -14,600 | -21,048 | -25,074 | -23,550 | -22,161 | -20,149 | -23,623 | -33,157 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| 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 | ||||||||||||||
| Stock | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,646 | 17,647 |
| Debtors | 0 | 0 | 0 | -8,897 | -4,539 | -22,242 | 0 | -1,264 | 0 | 0 | 0 | 19,630 | 17,312 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,028 | -300 | -250 | 14,487 | -9,868 | 24,959 |
| Accruals and Deferred Income | 0 | -1 | -1 | 0 | -5,000 | -3,234 | 0 | 100 | 29,129 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 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 | -27,498 | -5,390 | 1,423 | 1,689 | 2,262 | 27,514 | 0 | 0 |
| Group/Directors Accounts | 0 | 746 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,845 | 0 | 25,845 |
| 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 | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 828 | -444 | 3,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | -4,335 | 1,874 | -18,589 | 21,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 828 | -444 | 7,638 | -1,874 | 18,589 | -21,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
consort properties limited Credit Report and Business Information
Consort Properties Limited Competitor Analysis
Perform a competitor analysis for consort properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CV34 area or any other competitors across 12 key performance metrics.
consort properties limited Ownership
CONSORT PROPERTIES LIMITED group structure
Consort Properties Limited has no subsidiary companies.
Ultimate parent company
1 parent
CONSORT PROPERTIES LIMITED
02087405
consort properties limited directors
Consort Properties Limited currently has 2 directors. The longest serving directors include Mr Christopher Houghton (Feb 1991) and Mrs Joy Redfern (Mar 1995).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Houghton | 80 years | Feb 1991 | - | Director | |
| Mrs Joy Redfern | 81 years | Mar 1995 | - | Director |
P&L
September 2023turnover
400.2k
-2%
operating profit
-193.6
0%
gross margin
69.2%
+2.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-18.1k
0%
total assets
3.7k
0%
cash
3.7k
0%
net assets
Total assets minus all liabilities
Similar Companies
consort properties limited company details
company number
02087405
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
January 1987
age
37
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
34 high street, warwick, warwickshire, CV34 4BE
Bank
-
Legal Advisor
-
consort 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 14 charges/mortgages relating to consort properties limited. Currently there are 11 open charges and 3 have been satisfied in the past.
consort 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.
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consort properties limited Companies House Filings - See Documents
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