Admiral Property Partnership Ltd

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admiral property partnership ltd Company Information

Live

MatureSmallHealthy

Company Number

03507908

Next Accounts

Dec 2024

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Directors

Helen Kovari-Keeling

Diane Parry

Shareholders

ms helen amanda kovari-keeling

mrs diane michelle parry

Group Structure

View All

Contact

Registered Address

88c belsize lane, hampstead, london, NW3 5BE

Website

www.admiral-property.co.uk

admiral property partnership ltd Estimated Valuation

£4.9m

Pomanda estimates the enterprise value of ADMIRAL PROPERTY PARTNERSHIP LTD at £4.9m based on a Turnover of £2m and 2.51x industry multiple (adjusted for size and gross margin).

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Admiral Property Partnership Ltd is a live company located in london, NW3 5BE with a Companies House number of 03507908. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 1998, it's largest shareholder is ms helen amanda kovari-keeling with a 50% stake. Admiral Property Partnership Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Admiral Property Partnership Ltd a 3 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 Rating3out of 5

4 Strong

1 Regular

5 Weak

Size

annual sales of £2m, make it larger than the average company (£799.5k)

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (1.9%)

EXPORT

Admiral Property Partnership Ltd's latest turnover from March 2023 is estimated at £2 million and the company has net assets of £73.8 thousand. According to their latest financial statements, Admiral Property Partnership Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	1,963,562	1,684,614	1,555,587	1,443,450	1,187,160	202,144	188,306	118,302	180,759	140,778	105,908	261,995	221,549	203,681
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,307,717	1,140,787	1,022,582	960,269	794,633	17,831	14,124	79,024	127,002	98,811	74,972	186,013	25,488	34,185
Gross Profit	655,845	543,827	533,005	483,181	392,527	184,313	174,182	39,279	53,757	41,967	30,936	75,982	196,061	169,496
Admin Expenses	664,033	553,453	510,845	397,829	389,295	123,599	121,648	37,399	53,491	56,472	30,894	73,631	107,583	100,796
Operating Profit	-8,188	-9,626	22,160	85,352	3,232	60,714	52,534	1,880	266	-14,505	42	2,351	88,478	68,700
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	16	243	528
Interest Receivable	0	0	0	0	0	0	0	29	41	122	198	181	1,260	636
Pre-Tax Profit	-8,188	-9,626	22,160	85,352	3,232	61,903	46,566	1,909	308	-14,383	239	2,516	89,495	68,808
Tax	0	0	-4,210	-16,217	-614	-13,535	-5,309	-382	-65	0	-57	-654	-19,439	-15,099
Profit After Tax	-8,188	-9,626	17,950	69,135	2,618	48,368	41,257	1,527	243	-14,383	182	1,862	70,056	53,709
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	66,426	54,058
Retained Profit	-8,188	-9,626	17,950	69,135	2,618	48,368	41,257	1,527	243	-14,383	182	1,862	3,630	-349
Employee Costs	91,120	86,375	80,501	54,784	81,085	50,429	48,008	78,051	26,000	24,787	23,860	23,832	23,289	24,352
Number Of Employees	3	3	3	2	3	3	3	3	1	1	1	1	1	1
EBITDA*	-8,188	-9,626	22,160	85,352	3,232	60,714	63,841	6,063	2,973	-12,135	2,278	6,685	93,120	73,893

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	9,270	12,673	19,141	26,358	31,793	23,193	30,923	9,425	7,273	7,702	4,096	1,005	4,339	6,994
Intangible Assets	0	0	0	0	0	0	1,000	2,000	3,000	4,000	5,000	6,000	7,000	8,000
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	9,270	12,673	19,141	26,358	31,793	23,193	31,923	11,425	10,273	11,702	9,096	7,005	11,339	14,994
Stock & work in progress	0	0	0	0	0	0	246,785	246,785	288,149	317,331	302,338	295,590	237,762	0
Trade Debtors	697,173	640,734	557,909	464,251	367,580	330,144	6,187	6,187	17,000	7,536	2,766	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	2,105	3,075	0	0	0	1,560	1,668	409
Cash	0	0	0	0	0	0	6,742	5,714	5,950	10,491	38,199	40,831	31,755	20,483
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	183,365
total current assets	697,173	640,734	557,909	464,251	367,580	330,144	261,819	261,761	311,099	335,358	343,303	337,981	271,185	204,257
total assets	706,443	653,407	577,050	490,609	399,373	353,337	293,742	273,186	321,372	347,060	352,399	344,986	282,524	219,251
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	490	3,253
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	630,344	569,119	483,137	403,095	374,006	324,400	246,785	246,785	321,034	346,965	337,921	330,690	0	0
Group/Directors Accounts	0	0	0	0	0	0	351	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	16,750	24,536	0	0	0	0	269,600	207,194
total current liabilities	630,344	569,119	483,137	403,095	374,006	324,400	263,886	271,321	321,034	346,965	337,921	330,690	270,090	210,447
loans	0	0	0	0	0	0	31,315	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	2,300	2,301	2,300	2,300	2,700	2,300	0	0	0	0	0	0	0	0
other liabilities	0	0	0	11,551	18,139	24,727	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	2,300	2,301	2,300	13,851	20,839	27,027	31,315	0	0	0	0	0	0	0
total liabilities	632,644	571,420	485,437	416,946	394,845	351,427	295,201	271,321	321,034	346,965	337,921	330,690	270,090	210,447
net assets	73,799	81,987	91,613	73,663	4,528	1,910	-1,459	1,865	338	95	14,478	14,296	12,434	8,804
total shareholders funds	73,799	81,987	91,613	73,663	4,528	1,910	-1,459	1,865	338	95	14,478	14,296	12,434	8,804

	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	-8,188	-9,626	22,160	85,352	3,232	60,714	52,534	1,880	266	-14,505	42	2,351	88,478	68,700
Depreciation	0	0	0	0	0	0	10,307	3,183	1,707	1,370	1,236	3,334	3,642	4,193
Amortisation	0	0	0	0	0	0	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
Tax	0	0	-4,210	-16,217	-614	-13,535	-5,309	-382	-65	0	-57	-654	-19,439	-15,099
Stock	0	0	0	0	0	-246,785	0	-41,364	-29,182	14,993	6,748	57,828	237,762	0
Debtors	56,439	82,825	93,658	96,671	37,436	321,852	-970	-7,738	9,464	4,770	1,206	-108	1,259	409
Creditors	61,225	85,982	80,042	29,089	49,606	77,615	0	-74,249	-25,931	9,044	7,231	330,690	0	0
Accruals and Deferred Income	-1	1	0	-400	400	-14,450	-7,786	24,536	0	0	0	-269,600	62,406	207,194
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-3,403	-6,468	4,334	1,153	15,188	35,277	51,716	5,070	-3,305	-22,854	1,498	9,401	-102,934	265,579
Investing Activities
capital expenditure	3,403	6,468	7,217	5,435	-8,600	8,730	-31,805	-5,335	-1,278	-4,976	-4,327	0	-987	-20,187
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	3,403	6,468	7,217	5,435	-8,600	8,730	-31,805	-5,335	-1,278	-4,976	-4,327	0	-987	-20,187
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	-351	351	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	-31,315	31,315	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	-11,551	-6,588	-6,588	24,727	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-44,999	-44,581	0	0	0	0	0	0	9,153
interest	0	0	0	0	0	0	0	29	41	122	198	165	1,017	108
cash flow from financing	0	0	-11,551	-6,588	-6,588	-51,938	-12,915	29	41	122	198	165	1,017	9,261
cash and cash equivalents
cash	0	0	0	0	0	-6,742	1,028	-236	-4,541	-27,708	-2,632	9,076	11,272	20,483
overdraft	0	0	0	0	0	0	0	0	0	0	0	-490	-2,763	3,253
change in cash	0	0	0	0	0	-6,742	1,028	-236	-4,541	-27,708	-2,632	9,566	14,035	17,230

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ADMIRAL PROPERTY PARTNERSHIP LTD group structure

Admiral Property Partnership Ltd has no subsidiary companies.

Ultimate parent company

ADMIRAL PROPERTY PARTNERSHIP LTD

03507908

ADMIRAL PROPERTY PARTNERSHIP LTD Shareholders

ms helen amanda kovari-keeling	50%
mrs diane michelle parry	50%

Admiral Property Partnership Ltd currently has 2 directors. The longest serving directors include Mrs Helen Kovari-Keeling (Feb 1998) and Ms Diane Parry (May 2009).

officer	country	age	start	end	role
Mrs Helen Kovari-Keeling	England	54 years	Feb 1998	-	Director
Ms Diane Parry	United Kingdom	56 years	May 2009	-	Director

P&L

March 2023

turnover

+17%

operating profit

-8.2k

gross margin

33.5%

+3.47%

turnover

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

Balance Sheet

March 2023

net assets

73.8k

-0.1%

total assets

706.4k

+0.08%

cash

net assets

Total assets minus all liabilities

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company number

03507908

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

February 1998

ultimate parent company

None

previous names

N/A

address

88c belsize lane, hampstead, london, NW3 5BE

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admiral property partnership ltd Company Information

admiral property partnership ltd Estimated Valuation

admiral property partnership ltd Estimated Valuation

admiral property partnership ltd Estimated Valuation

Admiral Property Partnership Ltd Overview

Admiral Property Partnership Ltd Health Check

ADMIRAL PROPERTY PARTNERSHIP LTD financials

admiral property partnership ltd Credit Report and Business Information

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admiral property partnership ltd Ownership

admiral property partnership ltd directors

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