network agencies limited

Live MatureSmallDeclining

network agencies limited Company Information

Share NETWORK AGENCIES LIMITED

Company Number

02972566

Shareholders

constantinos chrysostomou

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

solar house 282 chase road, london, N14 6NZ

network agencies limited Estimated Valuation

£1.7m

Pomanda estimates the enterprise value of NETWORK AGENCIES LIMITED at £1.7m based on a Turnover of £830.2k and 2.08x industry multiple (adjusted for size and gross margin).

network agencies limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NETWORK AGENCIES LIMITED at £0 based on an EBITDA of £-14k and a 7.22x industry multiple (adjusted for size and gross margin).

network agencies limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of NETWORK AGENCIES LIMITED at £1.9m based on Net Assets of £963.1k and 2x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Network Agencies Limited Overview

Network Agencies Limited is a live company located in london, N14 6NZ with a Companies House number of 02972566. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 1994, it's largest shareholder is constantinos chrysostomou with a 100% stake. Network Agencies Limited is a mature, small sized company, Pomanda has estimated its turnover at £830.2k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Network Agencies Limited Health Check

Pomanda's financial health check has awarded Network Agencies Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £830.2k, make it larger than the average company (£593.3k)

£830.2k - Network Agencies Limited

£593.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (4.6%)

-9% - Network Agencies Limited

4.6% - Industry AVG

production

Production

with a gross margin of 85.4%, this company has a comparable cost of product (85.4%)

85.4% - Network Agencies Limited

85.4% - Industry AVG

profitability

Profitability

an operating margin of -1.7% make it less profitable than the average company (8.2%)

-1.7% - Network Agencies Limited

8.2% - Industry AVG

employees

Employees

with 11 employees, this is below the industry average (14)

11 - Network Agencies Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Network Agencies Limited

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.5k, this is equally as efficient (£85.4k)

£75.5k - Network Agencies Limited

£85.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Network Agencies Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 56 days, this is slower than average (43 days)

56 days - Network Agencies Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Network Agencies Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 7 weeks, this is less cash available to meet short term requirements (43 weeks)

7 weeks - Network Agencies Limited

43 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 43.4%, this is a lower level of debt than the average (49%)

43.4% - Network Agencies Limited

49% - Industry AVG

NETWORK AGENCIES LIMITED financials

EXPORTms excel logo

Network Agencies Limited's latest turnover from September 2023 is estimated at £830.2 thousand and the company has net assets of £963.1 thousand. According to their latest financial statements, Network Agencies Limited has 11 employees and maintains cash reserves of £113.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover830,201819,962854,3381,095,1001,090,380992,5081,368,880200,9625,213,8913,438,6353,078,8074,278,9554,381,5382,452,6970
Other Income Or Grants000000000000000
Cost Of Sales120,88572,58773,743158,513171,746127,370123,15326,515636,707418,451460,809825,978630,471414,6880
Gross Profit709,316747,375780,596936,587918,634865,1381,245,726174,4474,577,1843,020,1842,617,9983,452,9783,751,0662,038,0080
Admin Expenses723,349775,004725,710698,707745,559830,2871,213,719126,9764,308,3332,855,9642,547,1183,449,1843,767,7282,033,128-161,969
Operating Profit-14,033-27,62954,886237,880173,07534,85132,00747,471268,851164,22070,8803,794-16,6624,880161,969
Interest Payable588733000000000000
Interest Receivable5,0132,3831744214,5314,8271,9292,3344,1792,9161,9751,2491,2531,381718
Pre-Tax Profit-9,078-25,33355,027238,301177,60639,67833,93649,805273,030167,13572,8555,043-15,4096,261162,688
Tax00-10,455-45,277-33,745-7,539-6,448-9,961-54,606-35,098-16,757-1,2100-1,753-45,552
Profit After Tax-9,078-25,33344,572193,024143,86132,13927,48839,844218,424132,03756,0983,833-15,4094,508117,135
Dividends Paid000000000000000
Retained Profit-9,078-25,33344,572193,024143,86132,13927,48839,844218,424132,03756,0983,833-15,4094,508117,135
Employee Costs434,585448,403474,034609,575632,796584,887752,300113,6132,770,7471,871,8001,628,5832,322,4212,354,8531,325,3650
Number Of Employees1111131616162137049487067380
EBITDA*-14,033-27,62954,886237,880173,07534,85132,00747,471268,851164,22070,8803,794-16,6624,880161,969

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors00000000467,232295,553277,472404,389385,447231,573411,091
Group Debtors1,423,7611,206,4941,199,4101,476,595876,451861,939708,367690,5330000000
Misc Debtors162,919412,264410,033000000000000
Cash113,36577,620134,233212,863628,950579,298707,807835,1401,031,986639,741526,496263,464236,318265,039287,348
misc current assets000000000000000
total current assets1,700,0451,696,3781,743,6761,689,4581,505,4011,441,2371,416,1741,525,6731,499,218935,294803,968667,853621,765496,612698,439
total assets1,700,0451,696,3781,743,6761,689,4581,505,4011,441,2371,416,1741,525,6731,499,218935,294803,968667,853621,765496,612698,439
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 18,84190,67285,01062,37264,684189,958255,786236,785982,590637,090637,801557,784515,529374,967581,302
Group/Directors Accounts337,801417,383417,919385,225362,234307,286249,085425,4430000000
other short term finances01,0331,075000000000000
hp & lease commitments000000000000000
other current liabilities380,258215,067242,116288,877318,523327,894327,343306,9730000000
total current liabilities736,900724,155746,120736,474745,441825,138832,214969,201982,590637,090637,801557,784515,529374,967581,302
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities736,900724,155746,120736,474745,441825,138832,214969,201982,590637,090637,801557,784515,529374,967581,302
net assets963,145972,223997,556952,984759,960616,099583,960556,472516,628298,204166,167110,069106,236121,645117,137
total shareholders funds963,145972,223997,556952,984759,960616,099583,960556,472516,628298,204166,167110,069106,236121,645117,137
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-14,033-27,62954,886237,880173,07534,85132,00747,471268,851164,22070,8803,794-16,6624,880161,969
Depreciation000000000000000
Amortisation000000000000000
Tax00-10,455-45,277-33,745-7,539-6,448-9,961-54,606-35,098-16,757-1,2100-1,753-45,552
Stock000000000000000
Debtors-32,0789,315132,848600,14414,512153,57217,834223,301171,67918,081-126,91718,942153,874-179,518411,091
Creditors-71,8315,66222,638-2,312-125,274-65,82819,001-745,805345,500-71180,01742,255140,562-206,335581,302
Accruals and Deferred Income165,191-27,049-46,761-29,646-9,37155120,370306,9730000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations111,405-58,331-112,540-439,499-9,827-191,53747,096-624,623388,066110,330261,05725,897-29,974-23,690286,628
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts-79,582-53632,69422,99154,94858,201-176,358425,4430000000
Other Short Term Loans -1,033-421,075000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000002
interest4,9552,2961414214,5314,8271,9292,3344,1792,9161,9751,2491,2531,381718
cash flow from financing-75,6601,71833,91023,41259,47963,028-174,429427,7774,1792,9161,9751,2491,2531,381720
cash and cash equivalents
cash35,745-56,613-78,630-416,08749,652-128,509-127,333-196,846392,245113,245263,03227,146-28,721-22,309287,348
overdraft000000000000000
change in cash35,745-56,613-78,630-416,08749,652-128,509-127,333-196,846392,245113,245263,03227,146-28,721-22,309287,348

network agencies limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for network agencies limited. Get real-time insights into network agencies limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Network Agencies Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for network agencies limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N14 area or any other competitors across 12 key performance metrics.

network agencies limited Ownership

NETWORK AGENCIES LIMITED group structure

Network Agencies Limited has no subsidiary companies.

Ultimate parent company

NETWORK AGENCIES LIMITED

02972566

NETWORK AGENCIES LIMITED Shareholders

constantinos chrysostomou 100%

network agencies limited directors

Network Agencies Limited currently has 1 director, Mr Constantinos Chrysostomou serving since Mar 2009.

officercountryagestartendrole
Mr Constantinos ChrysostomouUnited Kingdom43 years Mar 2009- Director

P&L

September 2023

turnover

830.2k

+1%

operating profit

-14k

0%

gross margin

85.5%

-6.26%

turnover

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

Balance Sheet

September 2023

net assets

963.1k

-0.01%

total assets

1.7m

0%

cash

113.4k

+0.46%

net assets

Total assets minus all liabilities

network agencies limited company details

company number

02972566

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

September 1994

age

31

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

FREEMANS PARTNERSHIP LLP

auditor

-

address

solar house 282 chase road, london, N14 6NZ

Bank

-

Legal Advisor

-

network agencies 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 did not find charges/mortgages relating to network agencies limited.

network agencies 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.

Click to start generating capital raising & share issue transactions for NETWORK AGENCIES LIMITED. This can take several minutes, an email will notify you when this has completed.

network agencies limited Companies House Filings - See Documents

datedescriptionview/download