queenswood properties limited Company Information
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
Shareholders
robert derek carver 50%
ann christine carver 50%
queenswood properties limited Estimated Valuation
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
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
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
3 Strong
1 Regular
6 Weak
Size
annual sales of £292.5k, make it smaller than the average company (£891.2k)
- Queenswood Properties Limited
£891.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 72%, show it is growing at a faster rate (4.4%)
- Queenswood Properties Limited
4.4% - Industry AVG
Production
with a gross margin of 40.3%, this company has a higher cost of product (78.9%)
- Queenswood Properties Limited
78.9% - Industry AVG
Profitability
an operating margin of -11.3% make it less profitable than the average company (32.6%)
- Queenswood Properties Limited
32.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Queenswood Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
- Queenswood Properties Limited
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £146.2k, this is less efficient (£177.5k)
- Queenswood Properties Limited
£177.5k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (29 days)
- Queenswood Properties Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (38 days)
- Queenswood Properties Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Queenswood Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Queenswood Properties Limited
- - Industry AVG
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
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 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 | |||||||||||||||
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 | |||||||||||
EBITDA* |
* 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 | 91,308 | 69,419 | 128,083 | 128,083 | 128,083 | 128,083 | 128,083 | 128,083 | 128,206 | 128,393 | 128,719 | 129,112 | 129,505 | 129,898 | 129,046 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 91,308 | 69,419 | 128,083 | 128,083 | 128,083 | 128,083 | 128,083 | 128,083 | 128,206 | 128,393 | 128,719 | 129,112 | 129,505 | 129,898 | 129,046 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 89,041 | 146,312 | 9,123 | 9,108 | 15,387 | 1,986 | 2,252 | 8,568 | 770 | 758 | 3,758 | 539 | 281 | 1,489 | 118 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 26 | 26 | 106 | 88 | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 3,032 | 5,012 | 0 | 19,521 | 11,419 | 6,037 | 3,479 | 3,105 | 2,101 | 6,239 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 89,067 | 146,338 | 9,229 | 9,196 | 15,658 | 5,018 | 7,264 | 8,568 | 20,291 | 12,177 | 9,795 | 4,018 | 3,386 | 3,590 | 6,357 |
total assets | 180,375 | 215,757 | 137,312 | 137,279 | 143,741 | 133,101 | 135,347 | 136,651 | 148,497 | 140,570 | 138,514 | 133,130 | 132,891 | 133,488 | 135,403 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 453 | 5,633 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 4,000 |
Trade Creditors | 32,062 | 34,507 | 61,939 | 7,484 | 9,394 | 6,827 | 8,081 | 7,760 | 7,411 | 7,063 | 6,828 | 7,971 | 8,558 | 6,200 | 6,778 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 32,062 | 34,507 | 61,939 | 7,484 | 9,394 | 7,280 | 13,714 | 7,760 | 7,411 | 7,063 | 6,828 | 7,971 | 8,558 | 10,200 | 10,778 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 50,005 | 46,005 | 43,005 | 51,505 | 67,545 | 67,519 | 67,519 | 75,369 | 76,369 | 84,247 | 93,747 | 93,747 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 50,005 | 46,005 | 43,005 | 51,505 | 67,545 | 67,519 | 67,519 | 75,369 | 76,369 | 84,247 | 93,747 | 93,747 |
total liabilities | 32,062 | 34,507 | 61,939 | 57,489 | 55,399 | 50,285 | 65,219 | 75,305 | 74,930 | 74,582 | 82,197 | 84,340 | 92,805 | 103,947 | 104,525 |
net assets | 148,313 | 181,250 | 75,373 | 79,790 | 88,342 | 82,816 | 70,128 | 61,346 | 73,567 | 65,988 | 56,317 | 48,790 | 40,086 | 29,541 | 30,878 |
total shareholders funds | 148,313 | 181,250 | 75,373 | 79,790 | 88,342 | 82,816 | 70,128 | 61,346 | 73,567 | 65,988 | 56,317 | 48,790 | 40,086 | 29,541 | 30,878 |
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 | |||||||||||||||
Depreciation | 0 | 0 | 0 | 187 | 326 | 393 | 393 | 393 | 392 | 206 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -57,271 | 137,109 | 33 | -6,462 | 13,672 | -266 | -6,316 | 7,798 | 12 | -3,000 | 3,219 | 258 | -1,208 | 1,371 | 118 |
Creditors | -2,445 | -27,432 | 54,455 | -1,910 | 2,567 | -1,254 | 321 | 349 | 348 | 235 | -1,143 | -587 | 2,358 | -578 | 6,778 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | -453 | -5,180 | 5,633 | 0 | 0 | 0 | 0 | 0 | -4,000 | 0 | 4,000 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | -50,005 | 4,000 | 3,000 | -8,500 | -16,040 | 26 | 0 | -7,850 | -1,000 | -7,878 | -9,500 | 0 | 93,747 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | -3,032 | -1,980 | 5,012 | -19,521 | 8,102 | 5,382 | 2,558 | 374 | 1,004 | -4,138 | 6,239 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -3,032 | -1,980 | 5,012 | -19,521 | 8,102 | 5,382 | 2,558 | 374 | 1,004 | -4,138 | 6,239 |
queenswood properties limited Credit Report and Business Information
Queenswood Properties Limited Competitor Analysis
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 directors
Queenswood Properties Limited currently has 2 directors. The longest serving directors include Mr Robert Carver (Sep 1991) and Ms Ann Carver (Sep 1991).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robert Carver | 82 years | Sep 1991 | - | Director | |
Ms Ann Carver | 84 years | Sep 1991 | - | Director |
P&L
March 2024turnover
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 2024net 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
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.
queenswood properties limited Companies House Filings - See Documents
date | description | view/download |
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