belvoir property management (u.k.) limited
belvoir property management (u.k.) limited Company Information
Company Number
03141281
Next Accounts
Sep 2025
Shareholders
belvoir lettings plc
Group Structure
View All
Industry
Real estate agencies
Registered Address
2 st stephens court, st. stephens road, bournemouth, BH2 6LA
belvoir property management (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED at £12.8m based on a Turnover of £7.2m and 1.78x industry multiple (adjusted for size and gross margin).
belvoir property management (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED at £18.5m based on an EBITDA of £3.3m and a 5.69x industry multiple (adjusted for size and gross margin).
belvoir property management (u.k.) limited Estimated Valuation
Pomanda estimates the enterprise value of BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED at £8.2m based on Net Assets of £4m and 2.02x industry multiple (adjusted for liquidity).
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Belvoir Property Management (u.k.) Limited Overview
Belvoir Property Management (u.k.) Limited is a live company located in bournemouth, BH2 6LA with a Companies House number of 03141281. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 1995, it's largest shareholder is belvoir lettings plc with a 100% stake. Belvoir Property Management (u.k.) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.2m with healthy growth in recent years.
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Belvoir Property Management (u.k.) Limited Health Check
Pomanda's financial health check has awarded Belvoir Property Management (U.K.) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs
6 Strong
0 Regular
5 Weak
Size
annual sales of £7.2m, make it larger than the average company (£919.6k)
£7.2m - Belvoir Property Management (u.k.) Limited
£919.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (5.2%)
9% - Belvoir Property Management (u.k.) Limited
5.2% - Industry AVG
Production
with a gross margin of 41.8%, this company has a higher cost of product (85.2%)
41.8% - Belvoir Property Management (u.k.) Limited
85.2% - Industry AVG
Profitability
an operating margin of 43.2% make it more profitable than the average company (6%)
43.2% - Belvoir Property Management (u.k.) Limited
6% - Industry AVG
Employees
with 66 employees, this is above the industry average (17)
66 - Belvoir Property Management (u.k.) Limited
17 - Industry AVG
Pay Structure
on an average salary of £68.8k, the company has a higher pay structure (£40.4k)
£68.8k - Belvoir Property Management (u.k.) Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £108.6k, this is more efficient (£86.2k)
£108.6k - Belvoir Property Management (u.k.) Limited
£86.2k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is later than average (34 days)
42 days - Belvoir Property Management (u.k.) Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (40 days)
11 days - Belvoir Property Management (u.k.) Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Belvoir Property Management (u.k.) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (39 weeks)
6 weeks - Belvoir Property Management (u.k.) Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.6%, this is a lower level of debt than the average (51.3%)
33.6% - Belvoir Property Management (u.k.) Limited
51.3% - Industry AVG
BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED financials
Belvoir Property Management (U.K.) Limited's latest turnover from December 2023 is £7.2 million and the company has net assets of £4 million. According to their latest financial statements, Belvoir Property Management (U.K.) Limited has 66 employees and maintains cash reserves of £216.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,166,393 | 6,641,794 | 6,343,792 | 5,599,656 | 5,508,016 | 5,349,463 | 5,290,969 | 5,285,142 | 4,816,779 | 5,222,513 | 4,249,467 | 3,918,644 | 3,350,536 | 3,260,308 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 3,093,824 | 3,522,989 | 3,685,886 | 2,919,086 | 2,869,988 | 2,670,573 | 1,902,681 | 942,992 | 2,009,111 | 2,198,582 | 1,544,315 | 1,843,821 | 1,445,952 | 1,555,644 | |
| Interest Payable | 26,749 | 2,693 | 3,768 | 4,604 | 5,624 | 18,723 | 60,925 | 111,457 | 87,361 | 74,729 | |||||
| Interest Receivable | 90,345 | 87,848 | 118,359 | 155,852 | 216,868 | 256,789 | 309,507 | 286,742 | 335,516 | 257,369 | 135,564 | 31,778 | 13,227 | 5,928 | |
| Pre-Tax Profit | 3,157,420 | 3,608,144 | 3,800,477 | 3,070,334 | 3,081,232 | 2,927,362 | 2,212,188 | 1,211,011 | 2,283,702 | 2,344,494 | 1,592,518 | 1,800,870 | 1,459,179 | 1,561,572 | |
| Tax | -503,888 | -409,641 | -298,056 | -261,114 | -138,651 | -432,838 | -342,837 | -263,152 | -401,547 | -476,989 | -321,648 | -215,306 | -466,505 | -402,982 | |
| Profit After Tax | 2,653,532 | 3,198,503 | 3,502,421 | 2,809,220 | 2,942,581 | 2,494,524 | 1,869,351 | 947,859 | 1,882,155 | 1,867,505 | 1,270,870 | 1,585,564 | 992,674 | 1,158,590 | |
| Dividends Paid | 3,350,000 | 3,000,000 | 3,500,000 | 2,000,000 | 2,800,000 | 2,000,000 | 1,800,000 | 925,000 | 1,700,000 | 1,800,000 | 1,660,000 | 1,660,000 | 1,760,718 | 831,200 | |
| Retained Profit | -696,468 | 198,503 | 2,421 | 809,220 | 142,581 | 494,524 | 69,351 | 22,859 | 182,155 | 67,505 | -389,130 | -74,436 | -768,044 | 327,390 | |
| Employee Costs | 4,540,366 | 2,049,906 | 2,849,785 | 2,882,000 | 2,428,499 | 2,394,235 | 2,242,975 | 2,085,101 | 1,595,558 | 1,512,497 | 1,019,767 | 968,001 | 793,604 | 848,189 | |
| Number Of Employees | 66 | 60 | 52 | 47 | 47 | 47 | 61 | 51 | 38 | 40 | 43 | 38 | 29 | 27 | |
| EBITDA* | 3,258,476 | 3,639,681 | 3,834,541 | 3,066,272 | 3,011,104 | 2,752,854 | 1,993,295 | 1,095,135 | 2,123,431 | 2,271,423 | 1,595,021 | 1,898,339 | 1,480,404 | 1,597,883 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 572,738 | 407,575 | 1,547,247 | 2,110,947 | 2,943,702 | 3,228,212 | 4,037,572 | 4,629,335 | 5,212,365 | 5,914,362 | 4,629,661 | 1,933,079 | 516,706 | 502,855 | 474,475 |
| Intangible Assets | 893,247 | 518,606 | 598,479 | 369,788 | 365,617 | 432,341 | 504,659 | 560,502 | 891,562 | 503,537 | 606,392 | 142,722 | 41,992 | 55,996 | 73,693 |
| Investments & Other | 1,040,134 | 1,580,391 | 1,843,185 | 146,072 | 1,118,566 | 1,118,566 | 2,252,327 | 887,404 | |||||||
| Debtors (Due After 1 year) | 1,218,538 | 961,085 | 230,717 | 69,529 | |||||||||||
| Total Fixed Assets | 2,684,523 | 1,887,266 | 2,145,726 | 2,480,735 | 3,078,602 | 3,660,553 | 4,542,231 | 5,189,837 | 6,103,927 | 6,417,899 | 5,236,053 | 2,075,801 | 558,698 | 558,851 | 617,697 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 835,436 | 899,234 | 703,788 | 668,900 | 684,676 | 623,101 | 513,706 | 551,259 | 507,421 | 570,305 | 227,861 | 197,910 | 83,985 | 84,641 | 640,626 |
| Group Debtors | 1,314,548 | 1,735,485 | 574,390 | 404,595 | 189,412 | 585,816 | 1,356,151 | 586,183 | 523,567 | 419,861 | 113,851 | 761,718 | |||
| Misc Debtors | 1,046,580 | 850,849 | 749,260 | 1,051,497 | 1,208,086 | 847,593 | 1,313,004 | 1,084,134 | 952,996 | 931,360 | 995,814 | 561,992 | 356,022 | 295,564 | |
| Cash | 216,780 | 364,754 | 359,137 | 448,936 | 330,005 | 417,289 | 436,277 | 595,984 | 1,996,991 | 328,945 | 832,775 | 317,780 | 857,357 | 593,942 | 576,689 |
| misc current assets | |||||||||||||||
| total current assets | 3,413,344 | 3,850,322 | 2,496,584 | 2,954,709 | 2,412,179 | 2,473,799 | 2,262,987 | 3,587,528 | 4,043,591 | 2,354,177 | 2,476,311 | 1,191,533 | 1,297,364 | 1,735,865 | 1,217,315 |
| total assets | 6,097,867 | 5,737,588 | 4,642,310 | 5,435,444 | 5,490,781 | 6,134,352 | 6,805,218 | 8,777,365 | 10,147,518 | 8,772,076 | 7,712,364 | 3,267,334 | 1,856,062 | 2,294,716 | 1,835,012 |
| Bank overdraft | |||||||||||||||
| Bank loan | 500,000 | 21,050 | 1,897,428 | 458,240 | |||||||||||
| Trade Creditors | 131,411 | 152,686 | 76,752 | 85,566 | 93,305 | 90,822 | 52,714 | 119,112 | 125,371 | 104,559 | 172,197 | 103,434 | 74,845 | 59,209 | 708,352 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 114,654 | 26,963 | 34,966 | 58,302 | 59,978 | ||||||||||
| other current liabilities | 1,399,919 | 1,681,256 | 1,040,138 | 2,075,457 | 3,248,309 | 4,367,730 | 5,724,006 | 7,763,148 | 8,167,174 | 6,544,001 | 4,849,088 | 1,133,152 | 1,036,183 | 784,069 | |
| total current liabilities | 1,645,984 | 1,860,905 | 1,151,856 | 2,219,325 | 3,401,592 | 4,458,552 | 5,776,720 | 7,882,260 | 8,792,545 | 6,669,610 | 6,918,713 | 1,694,826 | 1,111,028 | 843,278 | 708,352 |
| loans | 145,100 | 123,696 | 240,250 | 1,000,000 | 3,000,000 | 659,566 | 1,587,820 | ||||||||
| hp & lease commitments | 247,451 | 45,587 | 72,550 | 61,848 | 120,125 | ||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 156,569 | 106,335 | 289,010 | 211,158 | 168,562 | 181,452 | 198,456 | 213,422 | 229,650 | 124,946 | 48,000 | 19,200 | 19,200 | 22,800 | 14,600 |
| total long term liabilities | 404,020 | 151,922 | 217,055 | 167,427 | 204,406 | 90,726 | 99,228 | 106,711 | 614,825 | 1,562,473 | 353,783 | 803,510 | 9,600 | 11,400 | 14,600 |
| total liabilities | 2,050,004 | 2,012,827 | 1,368,911 | 2,386,752 | 3,605,998 | 4,549,278 | 5,875,948 | 7,988,971 | 9,407,370 | 8,232,083 | 7,272,496 | 2,498,336 | 1,120,628 | 854,678 | 722,952 |
| net assets | 4,047,863 | 3,724,761 | 3,273,399 | 3,048,692 | 1,884,783 | 1,585,074 | 929,270 | 788,394 | 740,148 | 539,993 | 439,868 | 768,998 | 735,434 | 1,440,038 | 1,112,060 |
| total shareholders funds | 4,047,863 | 3,724,761 | 3,273,399 | 3,048,692 | 1,884,783 | 1,585,074 | 929,270 | 788,394 | 740,148 | 539,993 | 439,868 | 768,998 | 735,434 | 1,440,038 | 1,112,060 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 3,093,824 | 3,522,989 | 3,685,886 | 2,919,086 | 2,869,988 | 2,670,573 | 1,902,681 | 942,992 | 2,009,111 | 2,198,582 | 1,544,315 | 1,843,821 | 1,445,952 | 1,555,644 | |
| Depreciation | 69,912 | 49,378 | 126,220 | 127,276 | 121,206 | 61,754 | 58,529 | 96,865 | 72,286 | 39,511 | 28,105 | 39,117 | 20,448 | 24,542 | 26,686 |
| Amortisation | 94,740 | 67,314 | 22,435 | 19,910 | 19,910 | 20,527 | 32,085 | 55,278 | 42,034 | 33,330 | 22,601 | 15,401 | 14,004 | 17,697 | 32,262 |
| Tax | -503,888 | -409,641 | -298,056 | -261,114 | -138,651 | -432,838 | -342,837 | -263,152 | -401,547 | -476,989 | -321,648 | -215,306 | -466,505 | -402,982 | |
| Stock | |||||||||||||||
| Debtors | -31,551 | 2,419,215 | -97,554 | -187,899 | 256,381 | 229,800 | -1,164,834 | 944,944 | 21,368 | 381,696 | 769,783 | 433,746 | -701,916 | 431,768 | 710,155 |
| Creditors | -21,275 | 75,934 | -8,814 | -7,739 | 2,483 | 38,108 | -66,398 | -6,259 | 20,812 | -67,638 | 68,763 | 28,589 | 15,636 | -649,143 | 708,352 |
| Accruals and Deferred Income | -281,337 | 641,118 | -1,035,319 | -1,172,852 | -1,119,421 | -1,356,276 | -2,039,142 | -404,026 | 1,623,173 | 1,694,913 | 3,715,936 | 96,969 | 252,114 | 784,069 | |
| Deferred Taxes & Provisions | 50,234 | -182,675 | 77,852 | 42,596 | -12,890 | -17,004 | -14,966 | -16,228 | 104,704 | 76,946 | 28,800 | -3,600 | 8,200 | 14,600 | |
| Cash flow from operations | 2,533,761 | 1,345,202 | 2,667,758 | 1,855,062 | 1,486,244 | 755,044 | 694,786 | -539,474 | 3,449,205 | 3,116,959 | 4,317,089 | 1,374,845 | 1,979,965 | 906,259 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -1,040,134 | -540,257 | -262,794 | 1,843,185 | -146,072 | -972,494 | -1,133,761 | 1,364,923 | 887,404 | ||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -500,000 | 478,950 | -1,876,378 | 1,439,188 | 458,240 | ||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -145,100 | 21,404 | -116,554 | 240,250 | -1,000,000 | -2,000,000 | 2,340,434 | -928,254 | 1,587,820 | ||||||
| Hire Purchase and Lease Commitments | 289,555 | -34,966 | -12,634 | -59,953 | 180,103 | ||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 63,596 | 85,155 | 114,591 | 151,248 | 211,244 | 256,789 | 309,507 | 268,019 | 274,591 | 145,912 | 48,203 | -42,951 | 13,227 | 5,928 | |
| cash flow from financing | 1,372,721 | 157,948 | 345,647 | 329,430 | 788,725 | 418,069 | 381,032 | -1,206,594 | -1,228,459 | 642,588 | 619,137 | 2,111,109 | 76,667 | 6,516 | |
| cash and cash equivalents | |||||||||||||||
| cash | -147,974 | 5,617 | -89,799 | 118,931 | -87,284 | -18,988 | -159,707 | -1,401,007 | 1,668,046 | -503,830 | 514,995 | -539,577 | 263,415 | 17,253 | 576,689 |
| overdraft | |||||||||||||||
| change in cash | -147,974 | 5,617 | -89,799 | 118,931 | -87,284 | -18,988 | -159,707 | -1,401,007 | 1,668,046 | -503,830 | 514,995 | -539,577 | 263,415 | 17,253 | 576,689 |
belvoir property management (u.k.) limited Credit Report and Business Information
Belvoir Property Management (u.k.) Limited Competitor Analysis
Perform a competitor analysis for belvoir property management (u.k.) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in BH2 area or any other competitors across 12 key performance metrics.
belvoir property management (u.k.) limited Ownership
BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED group structure
Belvoir Property Management (U.K.) Limited has 3 subsidiary companies.
Ultimate parent company
2 parents
BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED
03141281
3 subsidiaries
belvoir property management (u.k.) limited directors
Belvoir Property Management (U.K.) Limited currently has 2 directors. The longest serving directors include Mr Gareth Samples (Mar 2024) and Mr Benjamin Dodds (Jan 2025).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gareth Samples | England | 56 years | Mar 2024 | - | Director |
| Mr Benjamin Dodds | England | 37 years | Jan 2025 | - | Director |
P&L
December 2023turnover
7.2m
+8%
operating profit
3.1m
-12%
gross margin
41.9%
-9.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4m
+0.09%
total assets
6.1m
+0.06%
cash
216.8k
-0.41%
net assets
Total assets minus all liabilities
belvoir property management (u.k.) limited company details
company number
03141281
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
December 1995
age
30
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2 st stephens court, st. stephens road, bournemouth, BH2 6LA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
belvoir property management (u.k.) 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 11 charges/mortgages relating to belvoir property management (u.k.) limited. Currently there are 2 open charges and 9 have been satisfied in the past.
belvoir property management (u.k.) 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 BELVOIR PROPERTY MANAGEMENT (U.K.) LIMITED. This can take several minutes, an email will notify you when this has completed.
belvoir property management (u.k.) limited Companies House Filings - See Documents
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