cromwell property services limited
cromwell property services limited Company Information
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
13 anley road, london, W14 0BY
Website
cromwelluk.comcromwell property services limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELL PROPERTY SERVICES LIMITED at £162.1k based on a Turnover of £104.2k and 1.56x industry multiple (adjusted for size and gross margin).
cromwell property services limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELL PROPERTY SERVICES LIMITED at £0 based on an EBITDA of £-4.8k and a 4.1x industry multiple (adjusted for size and gross margin).
cromwell property services limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELL PROPERTY SERVICES LIMITED at £26.8k based on Net Assets of £14.7k and 1.82x industry multiple (adjusted for liquidity).
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Cromwell Property Services Limited Overview
Cromwell Property Services Limited is a live company located in london, W14 0BY with a Companies House number of 03082472. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in July 1995, it's largest shareholder is wai yu leung with a 100% stake. Cromwell Property Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £104.2k with declining growth in recent years.
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Cromwell Property Services Limited Health Check
Pomanda's financial health check has awarded Cromwell Property Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £104.2k, make it smaller than the average company (£413.5k)
- Cromwell Property Services Limited
£413.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (6.1%)
- Cromwell Property Services Limited
6.1% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (58%)
- Cromwell Property Services Limited
58% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (7.7%)
- Cromwell Property Services Limited
7.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Cromwell Property Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
- Cromwell Property Services Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £104.2k, this is equally as efficient (£101.5k)
- Cromwell Property Services Limited
£101.5k - Industry AVG
Debtor Days
it gets paid by customers after 147 days, this is later than average (45 days)
- Cromwell Property Services Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 112 days, this is slower than average (30 days)
- Cromwell Property Services Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cromwell Property Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Cromwell Property Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.9%, this is a similar level of debt than the average (59.9%)
64.9% - Cromwell Property Services Limited
59.9% - Industry AVG
CROMWELL PROPERTY SERVICES LIMITED financials
Cromwell Property Services Limited's latest turnover from March 2024 is estimated at £104.2 thousand and the company has net assets of £14.7 thousand. According to their latest financial statements, we estimate that Cromwell Property Services Limited has 1 employee 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 | 21,019 | 23,954 | |||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 21,019 | 23,954 | |||||||||||||
| Admin Expenses | 7,326 | 7,722 | |||||||||||||
| Operating Profit | 13,693 | 16,232 | |||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 13,705 | 16,251 | |||||||||||||
| Tax | -2,785 | -3,213 | |||||||||||||
| Profit After Tax | 10,920 | 13,038 | |||||||||||||
| Dividends Paid | 15,000 | 24,500 | |||||||||||||
| Retained Profit | -4,080 | -11,462 | |||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | 13,889 | 16,428 |
* 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 | 196 | 393 | 589 | 107 | 259 | 420 | |||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 196 | 393 | 589 | 107 | 259 | 420 | |||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 41,993 | 61,272 | 85,002 | 133,460 | 131,543 | 121,194 | 146,962 | 384 | 420 | 781 | 9,219 | 4,546 | 2,856 | 2,822 | 8,203 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 34,100 | 401 | |||||||||||||
| Cash | 125,130 | 175,489 | 194,530 | 231,604 | 268,012 | 239,555 | 184,437 | 192,191 | |||||||
| misc current assets | |||||||||||||||
| total current assets | 41,993 | 61,272 | 85,002 | 133,460 | 131,543 | 121,194 | 146,962 | 159,614 | 176,310 | 195,311 | 240,823 | 272,558 | 242,411 | 187,259 | 200,394 |
| total assets | 41,993 | 61,272 | 85,002 | 133,460 | 131,543 | 121,194 | 147,158 | 160,007 | 176,899 | 195,311 | 240,823 | 272,558 | 242,518 | 187,518 | 200,814 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 27,269 | 41,783 | 64,284 | 107,592 | 95,402 | 83,224 | 110,296 | 3,409 | 4,147 | 148,480 | 190,426 | 225,996 | 199,855 | 148,534 | 159,058 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 125,309 | 137,383 | |||||||||||||
| total current liabilities | 27,269 | 41,783 | 64,284 | 107,592 | 95,402 | 83,224 | 110,296 | 128,718 | 141,530 | 148,480 | 190,426 | 225,996 | 199,855 | 148,534 | 159,058 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 27,269 | 41,783 | 64,284 | 107,592 | 95,402 | 83,224 | 110,296 | 128,718 | 141,530 | 148,480 | 190,426 | 225,996 | 199,855 | 148,534 | 159,058 |
| net assets | 14,724 | 19,489 | 20,718 | 25,868 | 36,141 | 37,970 | 36,862 | 31,289 | 35,369 | 46,831 | 50,397 | 46,562 | 42,663 | 38,984 | 41,756 |
| total shareholders funds | 14,724 | 19,489 | 20,718 | 25,868 | 36,141 | 37,970 | 36,862 | 31,289 | 35,369 | 46,831 | 50,397 | 46,562 | 42,663 | 38,984 | 41,756 |
| 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 | 13,693 | 16,232 | |||||||||||||
| Depreciation | 196 | 196 | 107 | 152 | 161 | 160 | |||||||||
| Amortisation | |||||||||||||||
| Tax | -2,785 | -3,213 | |||||||||||||
| Stock | |||||||||||||||
| Debtors | -19,279 | -23,730 | -48,458 | 1,917 | 10,349 | -25,768 | 112,478 | 33,663 | 40 | -8,438 | 4,673 | 1,690 | 34 | -5,381 | 8,203 |
| Creditors | -14,514 | -22,501 | -43,308 | 12,190 | 12,178 | -27,072 | 106,887 | -738 | -144,333 | -41,946 | -35,570 | 26,141 | 51,321 | -10,524 | 159,058 |
| Accruals and Deferred Income | -125,309 | -12,074 | 137,383 | ||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -35,371 | 6,225 | |||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -125,130 | -50,359 | -19,041 | -37,074 | -36,408 | 28,457 | 55,118 | -7,754 | 192,191 | ||||||
| overdraft | |||||||||||||||
| change in cash | -125,130 | -50,359 | -19,041 | -37,074 | -36,408 | 28,457 | 55,118 | -7,754 | 192,191 |
cromwell property services limited Credit Report and Business Information
Cromwell Property Services Limited Competitor Analysis
Perform a competitor analysis for cromwell property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W14 area or any other competitors across 12 key performance metrics.
cromwell property services limited Ownership
CROMWELL PROPERTY SERVICES LIMITED group structure
Cromwell Property Services Limited has no subsidiary companies.
Ultimate parent company
CROMWELL PROPERTY SERVICES LIMITED
03082472
cromwell property services limited directors
Cromwell Property Services Limited currently has 1 director, Ms Wai Leung serving since Jul 1995.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Wai Leung | 76 years | Jul 1995 | - | Director |
P&L
March 2024turnover
104.2k
-21%
operating profit
-4.8k
0%
gross margin
15.4%
-8.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
14.7k
-0.24%
total assets
42k
-0.31%
cash
0
0%
net assets
Total assets minus all liabilities
cromwell property services limited company details
company number
03082472
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
July 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
13 anley road, london, W14 0BY
Bank
-
Legal Advisor
-
cromwell 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 did not find charges/mortgages relating to cromwell property services limited.
cromwell 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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cromwell property services limited Companies House Filings - See Documents
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