chris kerr property services limited

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chris kerr property services limited Company Information

Share CHRIS KERR PROPERTY SERVICES LIMITED

Company Number

02839010

Shareholders

christopher michael kerr

dymphna thresa kerr

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

77 goldhawk road, london, W12 8EH

chris kerr property services limited Estimated Valuation

£3.4m

Pomanda estimates the enterprise value of CHRIS KERR PROPERTY SERVICES LIMITED at £3.4m based on a Turnover of £1.6m and 2.09x industry multiple (adjusted for size and gross margin).

chris kerr property services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CHRIS KERR PROPERTY SERVICES LIMITED at £0 based on an EBITDA of £-4k and a 6.67x industry multiple (adjusted for size and gross margin).

chris kerr property services limited Estimated Valuation

£3.8m

Pomanda estimates the enterprise value of CHRIS KERR PROPERTY SERVICES LIMITED at £3.8m based on Net Assets of £1.9m and 2.02x industry multiple (adjusted for liquidity).

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Chris Kerr Property Services Limited Overview

Chris Kerr Property Services Limited is a live company located in london, W12 8EH with a Companies House number of 02839010. It operates in the real estate agencies sector, SIC Code 68310. Founded in July 1993, it's largest shareholder is christopher michael kerr with a 95% stake. Chris Kerr Property Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.6m with low growth in recent years.

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Chris Kerr Property Services Limited Health Check

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

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £1.6m, make it larger than the average company (£893k)

£1.6m - Chris Kerr Property Services Limited

£893k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.2%)

3% - Chris Kerr Property Services Limited

5.2% - Industry AVG

production

Production

with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)

85.8% - Chris Kerr Property Services Limited

85.8% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (6.6%)

-0.5% - Chris Kerr Property Services Limited

6.6% - Industry AVG

employees

Employees

with 13 employees, this is below the industry average (17)

13 - Chris Kerr Property Services Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)

£40.4k - Chris Kerr Property Services Limited

£40.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £126.2k, this is more efficient (£86.4k)

£126.2k - Chris Kerr Property Services Limited

£86.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 49 days, this is later than average (34 days)

49 days - Chris Kerr Property Services Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 58 days, this is slower than average (43 days)

58 days - Chris Kerr Property Services Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Chris Kerr Property Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 56 weeks, this is more cash available to meet short term requirements (39 weeks)

56 weeks - Chris Kerr Property Services Limited

39 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 20.9%, this is a lower level of debt than the average (50.6%)

20.9% - Chris Kerr Property Services Limited

50.6% - Industry AVG

CHRIS KERR PROPERTY SERVICES LIMITED financials

EXPORTms excel logo

Chris Kerr Property Services Limited's latest turnover from December 2023 is estimated at £1.6 million and the company has net assets of £1.9 million. According to their latest financial statements, Chris Kerr Property Services Limited has 13 employees and maintains cash reserves of £296.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,640,0202,099,5851,757,7691,494,9691,901,094777,633566,971699,7611,122,5424,003,2344,624,9741,759,9201,912,461373,074
Other Income Or Grants
Cost Of Sales232,573239,157148,861158,710277,227100,59957,02882,810148,968554,147750,929365,543408,67884,550
Gross Profit1,407,4471,860,4281,608,9081,336,2591,623,867677,033509,942616,951973,5743,449,0863,874,0451,394,3771,503,783288,524
Admin Expenses1,416,1871,888,6151,357,7601,360,5091,686,847565,309514,481430,478786,4763,310,9433,867,5381,273,7711,515,592190,136-959,559
Operating Profit-8,740-28,187251,148-24,250-62,980111,724-4,539186,473187,098138,1436,507120,606-11,80998,388959,559
Interest Payable13,18224,51617,5558,4477,7667,8937,6697,3747,3397,0616,9513,395
Interest Receivable14,9548,8508255675,0154,2331,9039442,2461,5091,5251,8422,2062,246851
Pre-Tax Profit-6,967-43,853234,419-32,130-65,730108,064-10,305180,043182,005132,5911,081119,053-9,603100,635960,410
Tax-44,540-20,532-36,008-36,401-27,844-249-28,573-28,178-268,915
Profit After Tax-6,967-43,853189,879-32,130-65,73087,532-10,305144,034145,604104,74783290,480-9,60372,457691,495
Dividends Paid
Retained Profit-6,967-43,853189,879-32,130-65,73087,532-10,305144,034145,604104,74783290,480-9,60372,457691,495
Employee Costs525,818652,223652,223555,581572,107551,292466,598441,600565,4482,041,8712,390,546889,004980,079211,598
Number Of Employees131616141414131215546828316
EBITDA*-3,954-22,393254,758-11,213-49,649126,42611,649195,326191,432144,59813,645127,464-6,017102,609966,111

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets32,55335,93630,27130,96840,84853,07066,05644,79731,69536,02938,64826,73817,12216,16719,656
Intangible Assets
Investments & Other975,000975,0001,000,0001,000,0001,000,0001,000,0001,000,0001,100,0001,100,000950,000900,000720,000705,000620,000467,051
Debtors (Due After 1 year)
Total Fixed Assets1,007,5531,010,9361,030,2711,030,9681,040,8481,053,0701,066,0561,144,7971,131,695986,029938,648746,738722,122636,167486,707
Stock & work in progress
Trade Debtors221,825272,096233,498205,085250,00656,90224,88950,14289,796338,468409,603149,469169,29828,72581,328
Group Debtors
Misc Debtors834,34053,775220,260205,209147,676347,272464,366756,193290,498
Cash296,600273,095232,608427,653706,808630,596498,291262,822492,259406,227197,311412,699324,179558,097340,479
misc current assets771,377919,095499,980
total current assets1,352,7651,370,3431,605,4611,337,9271,104,4901,034,770987,5461,069,157872,553744,695606,914562,168493,477586,822421,807
total assets2,360,3182,381,2792,635,7322,368,8952,145,3382,087,8402,053,6022,213,9542,004,2481,730,7241,545,5621,308,9061,215,5991,222,989908,514
Bank overdraft1,6171,4001,5251,544
Bank loan281,8456,1381,723
Trade Creditors 37,00747,72229,79615,15044,60916,57646,45330,98517,821180,815150,32994,231107,102187,74296,704
Group/Directors Accounts71,419177,394
other short term finances
hp & lease commitments
other current liabilities164,307107,464141,177423,109193,80196,882118,238190,982138,489
total current liabilities272,733332,580452,818444,397240,133115,075166,091223,492157,854180,815150,32994,231107,102187,74296,704
loans117,204117,142117,142156,636112,463114,293116,571116,466116,433107,832109,420104,465
hp & lease commitments7,250
Accruals and Deferred Income
other liabilities6,024104,32986,00914,5007,2507,2507,7206,20311,432115,199117,346119,315
provisions96,93641,23163,73556,79656,79656,79656,79682,46085,807
total long term liabilities220,164262,702266,886227,932176,509178,339180,617198,926202,240115,552115,623115,897115,199117,346119,315
total liabilities492,897595,282719,704672,329416,642293,414346,708422,418360,094296,367265,952210,128222,301305,088216,019
net assets1,867,4211,785,9971,916,0281,696,5661,728,6961,794,4261,706,8941,791,5361,644,1541,434,3571,279,6101,098,778993,298917,901692,495
total shareholders funds1,867,4211,785,9971,916,0281,696,5661,728,6961,794,4261,706,8941,791,5361,644,1541,434,3571,279,6101,098,778993,298917,901692,495
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-8,740-28,187251,148-24,250-62,980111,724-4,539186,473187,098138,1436,507120,606-11,80998,388959,559
Depreciation4,7865,7943,61013,03713,33114,70216,1888,8534,3346,4557,1386,8585,7924,2216,552
Amortisation
Tax-44,540-20,532-36,008-36,401-27,844-249-28,573-28,178-268,915
Stock
Debtors730,294-127,88743,46412,612-6,492-85,081-317,080426,04141,826-71,135260,134-19,829140,573-52,60381,328
Creditors-10,71517,92614,646-29,45928,033-29,87715,46813,164-162,99430,48656,098-12,871-80,64091,03896,704
Accruals and Deferred Income56,843-33,713-281,932229,30896,919-21,356-72,74452,493138,489
Deferred Taxes & Provisions55,705-22,5046,939-25,664-3,34785,807
Cash flow from operations-632,41567,203-93,593176,02481,795139,742245,789-204,413174,507218,375-190,640105,849-227,230218,072712,572
Investing Activities
capital expenditure-1,403-11,459-2,913-3,157-1,109-1,716-37,447-21,955-3,836-19,048-16,474-6,747-732-26,208
Change in Investments-25,000-100,000150,00050,000180,00015,00085,000152,949467,051
cash flow from investments-1,40313,541-2,913-3,157-1,109-1,71662,553-21,955-150,000-53,836-199,048-31,474-91,747-153,681-493,259
Financing Activities
Bank loans-281,845275,7074,4151,723
Group/Directors Accounts-105,975177,394
Other Short Term Loans
Long term loans62-39,49444,173-1,830-2,278105338,601-1,5884,955104,465
Hire Purchase and Lease Commitments-7,2507,250
other long term liabilities-98,30518,32071,5097,2507,250-7,7201,517-5,229-103,767-2,147-1,969119,315
share issue88,391-86,17829,583-74,3373,34864,19350,000180,00015,00085,000152,9491,000
interest1,772-15,666-16,730-7,880-2,751-3,660-5,766-6,430-5,093-5,552-5,426-1,5532,2062,246851
cash flow from financing-114,055-187,975320,57547,958-2,858-5,938-72,748-3,04959,98144,377174,30014,14585,059153,226121,166
cash and cash equivalents
cash23,50540,487-195,045-279,15576,212132,305235,469-229,43786,032208,916-215,38888,520-233,918217,618340,479
overdraft-1,617217-125-191,544
change in cash23,50540,487-195,045-279,15577,829132,088235,594-229,41884,488208,916-215,38888,520-233,918217,618340,479

chris kerr 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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Chris Kerr Property Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for chris kerr property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W12 area or any other competitors across 12 key performance metrics.

chris kerr property services limited Ownership

CHRIS KERR PROPERTY SERVICES LIMITED group structure

Chris Kerr Property Services Limited has no subsidiary companies.

Ultimate parent company

CHRIS KERR PROPERTY SERVICES LIMITED

02839010

CHRIS KERR PROPERTY SERVICES LIMITED Shareholders

christopher michael kerr 95%
dymphna thresa kerr 5%

chris kerr property services limited directors

Chris Kerr Property Services Limited currently has 1 director, Mr Christopher Kerr serving since Jul 1994.

officercountryagestartendrole
Mr Christopher KerrEngland60 years Jul 1994- Director

P&L

December 2023

turnover

1.6m

-22%

operating profit

-8.7k

0%

gross margin

85.9%

-3.15%

turnover

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

Balance Sheet

December 2023

net assets

1.9m

+0.05%

total assets

2.4m

-0.01%

cash

296.6k

+0.09%

net assets

Total assets minus all liabilities

chris kerr property services limited company details

company number

02839010

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

July 1993

age

32

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

WEM & CO

auditor

-

address

77 goldhawk road, london, W12 8EH

Bank

-

Legal Advisor

-

chris kerr 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 3 charges/mortgages relating to chris kerr property services limited. Currently there are 3 open charges and 0 have been satisfied in the past.

chris kerr 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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chris kerr property services limited Companies House Filings - See Documents

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