queenswood properties limited

2.5

queenswood properties limited Company Information

Share QUEENSWOOD PROPERTIES LIMITED
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MatureMicroRapid

Company Number

02304571

Website

-

Registered Address

2 oaklands, cradley, malvern, worcs, WR13 5LA

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

01886880511

Next Accounts Due

December 2025

Group Structure

View All

Directors

Robert Carver33 Years

Ann Carver33 Years

Shareholders

robert derek carver 50%

ann christine carver 50%

queenswood properties limited Estimated Valuation

£709.8k

Pomanda estimates the enterprise value of QUEENSWOOD PROPERTIES LIMITED at £709.8k based on a Turnover of £292.5k and 2.43x industry multiple (adjusted for size and gross margin).

queenswood properties limited Estimated Valuation

£0

Pomanda estimates the enterprise value of QUEENSWOOD PROPERTIES LIMITED at £0 based on an EBITDA of £-32.9k and a 5.54x industry multiple (adjusted for size and gross margin).

queenswood properties limited Estimated Valuation

£240.3k

Pomanda estimates the enterprise value of QUEENSWOOD PROPERTIES LIMITED at £240.3k based on Net Assets of £148.3k and 1.62x industry multiple (adjusted for liquidity).

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Queenswood Properties Limited Overview

Queenswood Properties Limited is a live company located in malvern, WR13 5LA with a Companies House number of 02304571. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 1988, it's largest shareholder is robert derek carver with a 50% stake. Queenswood Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £292.5k with rapid growth in recent years.

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Queenswood Properties Limited Health Check

Pomanda's financial health check has awarded Queenswood Properties Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £292.5k, make it smaller than the average company (£891.2k)

£292.5k - Queenswood Properties Limited

£891.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (4.4%)

72% - Queenswood Properties Limited

4.4% - Industry AVG

production

Production

with a gross margin of 40.3%, this company has a higher cost of product (78.9%)

40.3% - Queenswood Properties Limited

78.9% - Industry AVG

profitability

Profitability

an operating margin of -11.3% make it less profitable than the average company (32.6%)

-11.3% - Queenswood Properties Limited

32.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Queenswood Properties Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)

£32.6k - Queenswood Properties Limited

£32.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £146.2k, this is less efficient (£177.5k)

£146.2k - Queenswood Properties Limited

£177.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 111 days, this is later than average (29 days)

111 days - Queenswood Properties Limited

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 67 days, this is slower than average (38 days)

67 days - Queenswood Properties Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Queenswood Properties Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Queenswood Properties Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 17.8%, this is a lower level of debt than the average (62.5%)

17.8% - Queenswood Properties Limited

62.5% - Industry AVG

QUEENSWOOD PROPERTIES LIMITED financials

EXPORTms excel logo

Queenswood Properties Limited's latest turnover from March 2024 is estimated at £292.5 thousand and the company has net assets of £148.3 thousand. According to their latest financial statements, Queenswood Properties Limited has 2 employees and maintains cash reserves of 0 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
Turnover292,483422,70067,56857,16763,4799,89910,48537,4945,1945,67718,0744,5303,4307,6352,119
Other Income Or Grants000000000000000
Cost Of Sales174,582281,28245,73337,57042,0686,6216,93023,9713,4653,99312,6863,2092,4355,3631,454
Gross Profit117,901141,41821,83419,59721,4113,2783,55413,5231,7301,6845,3881,3219952,272665
Admin Expenses150,83810,70626,25128,14914,453-12,561-7,33525,668-7,666-10,514-4,364-10,115-13,3723,370-42,197
Operating Profit-32,937130,712-4,417-8,5526,95815,83910,889-12,1459,39612,1989,75211,43614,367-1,09842,862
Interest Payable00001420518300000130260130
Interest Receivable0000230132477442416132116
Pre-Tax Profit-32,937130,712-4,417-8,5526,94615,66410,719-12,1219,47412,2429,77511,45314,250-1,33742,747
Tax0-24,83500-1,320-2,976-2,0370-1,895-2,571-2,248-2,749-3,7050-11,969
Profit After Tax-32,937105,877-4,417-8,5525,62612,6888,682-12,1217,5799,6717,5278,70410,545-1,33730,778
Dividends Paid000000000000000
Retained Profit-32,937105,877-4,417-8,5525,62612,6888,682-12,1217,5799,6717,5278,70410,545-1,33730,778
Employee Costs65,13260,75357,58353,66927,39227,05725,93325,56326,11626,00024,77423,88323,86823,25324,345
Number Of Employees222211111111111
EBITDA*-32,937130,712-4,417-8,5526,95815,83910,889-12,1459,58312,52410,14511,82914,760-70643,068

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets91,30869,419128,083128,083128,083128,083128,083128,083128,206128,393128,719129,112129,505129,898129,046
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets91,30869,419128,083128,083128,083128,083128,083128,083128,206128,393128,719129,112129,505129,898129,046
Stock & work in progress000000000000000
Trade Debtors89,041146,3129,1239,10815,3871,9862,2528,5687707583,7585392811,489118
Group Debtors000000000000000
Misc Debtors2626106882710000000000
Cash000003,0325,012019,52111,4196,0373,4793,1052,1016,239
misc current assets000000000000000
total current assets89,067146,3389,2299,19615,6585,0187,2648,56820,29112,1779,7954,0183,3863,5906,357
total assets180,375215,757137,312137,279143,741133,101135,347136,651148,497140,570138,514133,130132,891133,488135,403
Bank overdraft000000000000000
Bank loan000004535,6330000004,0004,000
Trade Creditors 32,06234,50761,9397,4849,3946,8278,0817,7607,4117,0636,8287,9718,5586,2006,778
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities32,06234,50761,9397,4849,3947,28013,7147,7607,4117,0636,8287,9718,55810,20010,778
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities00050,00546,00543,00551,50567,54567,51967,51975,36976,36984,24793,74793,747
provisions000000000000000
total long term liabilities00050,00546,00543,00551,50567,54567,51967,51975,36976,36984,24793,74793,747
total liabilities32,06234,50761,93957,48955,39950,28565,21975,30574,93074,58282,19784,34092,805103,947104,525
net assets148,313181,25075,37379,79088,34282,81670,12861,34673,56765,98856,31748,79040,08629,54130,878
total shareholders funds148,313181,25075,37379,79088,34282,81670,12861,34673,56765,98856,31748,79040,08629,54130,878
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-32,937130,712-4,417-8,5526,95815,83910,889-12,1459,39612,1989,75211,43614,367-1,09842,862
Depreciation00000000187326393393393392206
Amortisation000000000000000
Tax0-24,83500-1,320-2,976-2,0370-1,895-2,571-2,248-2,749-3,7050-11,969
Stock000000000000000
Debtors-57,271137,10933-6,46213,672-266-6,3167,79812-3,0003,219258-1,2081,371118
Creditors-2,445-27,43254,455-1,9102,567-1,254321349348235-1,143-5872,358-5786,778
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations21,889-58,66450,005-4,000-5,46711,87515,489-19,5948,02413,1883,5358,23514,621-2,65537,759
Investing Activities
capital expenditure-21,88958,6640000012300000-1,244-129,252
Change in Investments000000000000000
cash flow from investments-21,88958,6640000012300000-1,244-129,252
Financing Activities
Bank loans0000-453-5,1805,63300000-4,00004,000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities00-50,0054,0003,000-8,500-16,040260-7,850-1,000-7,878-9,500093,747
share issue0000-1000100-100000000100
interest0000-12-175-1702477442416-117-239-114
cash flow from financing00-50,0054,0002,435-13,855-10,477-5077-7,806-976-7,862-13,617-23997,733
cash and cash equivalents
cash0000-3,032-1,9805,012-19,5218,1025,3822,5583741,004-4,1386,239
overdraft000000000000000
change in cash0000-3,032-1,9805,012-19,5218,1025,3822,5583741,004-4,1386,239

queenswood properties 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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Queenswood Properties Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for queenswood properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WR13 area or any other competitors across 12 key performance metrics.

queenswood properties limited Ownership

QUEENSWOOD PROPERTIES LIMITED group structure

Queenswood Properties Limited has no subsidiary companies.

Ultimate parent company

QUEENSWOOD PROPERTIES LIMITED

02304571

QUEENSWOOD PROPERTIES LIMITED Shareholders

robert derek carver 50%
ann christine carver 50%

queenswood properties limited directors

Queenswood Properties Limited currently has 2 directors. The longest serving directors include Mr Robert Carver (Sep 1991) and Ms Ann Carver (Sep 1991).

officercountryagestartendrole
Mr Robert Carver82 years Sep 1991- Director
Ms Ann Carver84 years Sep 1991- Director

P&L

March 2024

turnover

292.5k

-31%

operating profit

-32.9k

0%

gross margin

40.4%

+20.49%

turnover

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

Balance Sheet

March 2024

net assets

148.3k

-0.18%

total assets

180.4k

-0.16%

cash

0

0%

net assets

Total assets minus all liabilities

queenswood properties limited company details

company number

02304571

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

October 1988

age

36

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

formyard limited (December 1988)

accountant

-

auditor

-

address

2 oaklands, cradley, malvern, worcs, WR13 5LA

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

-

queenswood 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 2 charges/mortgages relating to queenswood properties limited. Currently there are 2 open charges and 0 have been satisfied in the past.

charges

queenswood properties limited Companies House Filings - See Documents

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