flemmings property services limited

3.5

flemmings property services limited Company Information

Share FLEMMINGS PROPERTY SERVICES LIMITED
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Company Number

03288929

Registered Address

76 canterbury road, croydon, surrey, CR0 3HA

Industry

Management of real estate on a fee or contract basis

 

Telephone

02086657050

Next Accounts Due

January 2025

Group Structure

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Directors

Tej Shah9 Years

Anjali Shah7 Years

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Shareholders

mr premchand mulji shah 50%

mr dil hitesh shah 25%

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flemmings property services limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of FLEMMINGS PROPERTY SERVICES LIMITED at £2.7m based on a Turnover of £2.5m and 1.1x industry multiple (adjusted for size and gross margin).

flemmings property services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of FLEMMINGS PROPERTY SERVICES LIMITED at £0 based on an EBITDA of £-9.9k and a 4.05x industry multiple (adjusted for size and gross margin).

flemmings property services limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of FLEMMINGS PROPERTY SERVICES LIMITED at £2m based on Net Assets of £1.1m and 1.85x industry multiple (adjusted for liquidity).

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Flemmings Property Services Limited Overview

Flemmings Property Services Limited is a live company located in surrey, CR0 3HA with a Companies House number of 03288929. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in December 1996, it's largest shareholder is mr premchand mulji shah with a 50% stake. Flemmings Property Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.5m with healthy growth in recent years.

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Flemmings Property Services Limited Health Check

Pomanda's financial health check has awarded Flemmings Property Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.5m, make it larger than the average company (£1.1m)

£2.5m - Flemmings Property Services Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4%)

13% - Flemmings Property Services Limited

4% - Industry AVG

production

Production

with a gross margin of 12.1%, this company has a higher cost of product (42.5%)

12.1% - Flemmings Property Services Limited

42.5% - Industry AVG

profitability

Profitability

an operating margin of -0.4% make it less profitable than the average company (8.2%)

-0.4% - Flemmings Property Services Limited

8.2% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (11)

4 - Flemmings Property Services Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)

£43.9k - Flemmings Property Services Limited

£43.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £622.5k, this is more efficient (£103.7k)

£622.5k - Flemmings Property Services Limited

£103.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 181 days, this is later than average (34 days)

181 days - Flemmings Property Services Limited

34 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 22 days, this is quicker than average (31 days)

22 days - Flemmings Property Services Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Flemmings Property Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Flemmings Property Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10.9%, this is a lower level of debt than the average (80.9%)

10.9% - Flemmings Property Services Limited

80.9% - Industry AVG

FLEMMINGS PROPERTY SERVICES LIMITED financials

EXPORTms excel logo

Flemmings Property Services Limited's latest turnover from April 2023 is estimated at £2.5 million and the company has net assets of £1.1 million. According to their latest financial statements, Flemmings Property Services Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover2,490,0501,923,7851,746,4561,715,8001,414,1331,269,277971,626572,195441,484308,758233,829243,779224,968150,712
Other Income Or Grants00000000000000
Cost Of Sales2,189,0991,697,2661,598,1961,525,2971,248,2421,101,633834,895477,567383,535268,714207,482215,073199,021135,195
Gross Profit300,951226,519148,260190,504165,891167,644136,73194,62857,94940,04426,34828,70625,94715,517
Admin Expenses310,84941,504-3,69310,91331,91130,275-56,115-3,7469,064-35,09632,42022,08816,032-162,943
Operating Profit-9,898185,015151,953179,591133,980137,369192,84698,37448,88575,140-6,0726,6189,915178,460
Interest Payable00000000000000
Interest Receivable000000229826754699639735769360
Pre-Tax Profit-9,898185,015151,953179,591133,980137,369193,07599,20049,63975,839-5,4337,35310,684178,819
Tax0-35,153-28,871-34,122-25,456-26,100-36,684-19,840-9,928-15,9260-1,765-2,778-50,069
Profit After Tax-9,898149,862123,082145,469108,524111,269156,39179,36039,71159,913-5,4335,5887,906128,750
Dividends Paid00000000000000
Retained Profit-9,898149,862123,082145,469108,524111,269156,39179,36039,71159,913-5,4335,5887,906128,750
Employee Costs175,561164,040153,478150,345112,986138,86034,293111,28269,09969,59733,45933,17333,23733,770
Number Of Employees44443413221111
EBITDA*-9,898185,015151,953179,591133,980137,369192,84698,37448,88575,140-6,0726,6189,915178,460

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets00000000000000
Stock & work in progress00000000000000
Trade Debtors1,235,7111,178,7751,024,476885,779737,134655,498535,571207,940136,81798,60165,40770,47457,05544,691
Group Debtors00000000000000
Misc Debtors00000000000000
Cash0000000183,556146,740154,662125,089130,429163,617143,842
misc current assets00000004,000000000
total current assets1,235,7111,178,7751,024,476885,779737,134655,498535,571395,496283,557253,263190,496200,903220,672188,533
total assets1,235,7111,178,7751,024,476885,779737,134655,498535,571395,496283,557253,263190,496200,903220,672188,533
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 133,21766,38361,94646,33143,15570,04361,38569,70137,12246,53943,68548,65974,01649,783
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities133,21766,38361,94646,33143,15570,04361,38569,70137,12246,53943,68548,65974,01649,783
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income2,0002,0002,0002,0002,0002,0002,0000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities2,0002,0002,0002,0002,0002,0002,0000000000
total liabilities135,21768,38363,94648,33145,15572,04363,38569,70137,12246,53943,68548,65974,01649,783
net assets1,100,4941,110,392960,530837,448691,979583,455472,186325,795246,435206,724146,811152,244146,656138,750
total shareholders funds1,100,4941,110,392960,530837,448691,979583,455472,186325,795246,435206,724146,811152,244146,656138,750
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit-9,898185,015151,953179,591133,980137,369192,84698,37448,88575,140-6,0726,6189,915178,460
Depreciation00000000000000
Amortisation00000000000000
Tax0-35,153-28,871-34,122-25,456-26,100-36,684-19,840-9,928-15,9260-1,765-2,778-50,069
Stock00000000000000
Debtors56,936154,299138,697148,64581,636119,927327,63171,12338,21633,194-5,06713,41912,36444,691
Creditors66,8344,43715,6153,176-26,8888,658-8,31632,579-9,4172,854-4,974-25,35724,23349,783
Accruals and Deferred Income0000002,0000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations000000-177,78539,990-8,67628,874-5,979-33,92319,006133,483
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-10,00000000010,000
interest000000229826754699639735769360
cash flow from financing000000-9,77182675469963973576910,360
cash and cash equivalents
cash000000-183,55636,816-7,92229,573-5,340-33,18819,775143,842
overdraft00000000000000
change in cash000000-183,55636,816-7,92229,573-5,340-33,18819,775143,842

flemmings 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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Flemmings Property Services Limited Competitor Analysis

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flemmings property services limited Ownership

FLEMMINGS PROPERTY SERVICES LIMITED group structure

Flemmings Property Services Limited has no subsidiary companies.

Ultimate parent company

FLEMMINGS PROPERTY SERVICES LIMITED

03288929

FLEMMINGS PROPERTY SERVICES LIMITED Shareholders

mr premchand mulji shah 50%
mr dil hitesh shah 25%
miss tej manidevi shah 25%

flemmings property services limited directors

Flemmings Property Services Limited currently has 4 directors. The longest serving directors include Miss Tej Shah (Apr 2015) and Miss Anjali Shah (May 2017).

officercountryagestartendrole
Miss Tej Shah30 years Apr 2015- Director
Miss Anjali ShahUnited Kingdom25 years May 2017- Director
Mr Dil ShahUnited Kingdom26 years May 2017- Director
Miss Devina Shah23 years Jan 2020- Director

P&L

April 2023

turnover

2.5m

+29%

operating profit

-9.9k

0%

gross margin

12.1%

+2.65%

turnover

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

Balance Sheet

April 2023

net assets

1.1m

-0.01%

total assets

1.2m

+0.05%

cash

0

0%

net assets

Total assets minus all liabilities

flemmings property services limited company details

company number

03288929

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

December 1996

age

28

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

regent property services limited (December 1999)

incorporated

UK

address

76 canterbury road, croydon, surrey, CR0 3HA

last accounts submitted

April 2022

flemmings 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 flemmings property services limited.

charges

flemmings property services limited Companies House Filings - See Documents

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