r.s.v.p. properties limited Company Information
Company Number
03637408
Website
-Registered Address
maria house, 35 millers road, brighton, BN1 5NP
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Roland Rigg26 Years
Shareholders
roland rigg 50%
vicky christine rigg 50%
r.s.v.p. properties limited Estimated Valuation
Pomanda estimates the enterprise value of R.S.V.P. PROPERTIES LIMITED at £2.7m based on a Turnover of £1.1m and 2.34x industry multiple (adjusted for size and gross margin).
r.s.v.p. properties limited Estimated Valuation
Pomanda estimates the enterprise value of R.S.V.P. PROPERTIES LIMITED at £0 based on an EBITDA of £-20.2k and a 5.08x industry multiple (adjusted for size and gross margin).
r.s.v.p. properties limited Estimated Valuation
Pomanda estimates the enterprise value of R.S.V.P. PROPERTIES LIMITED at £321.3k based on Net Assets of £198.4k and 1.62x industry multiple (adjusted for liquidity).
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R.s.v.p. Properties Limited Overview
R.s.v.p. Properties Limited is a live company located in brighton, BN1 5NP with a Companies House number of 03637408. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 1998, it's largest shareholder is roland rigg with a 50% stake. R.s.v.p. Properties Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
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R.s.v.p. Properties Limited Health Check
Pomanda's financial health check has awarded R.S.V.P. Properties 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.1m, make it larger than the average company (£870.7k)
- R.s.v.p. Properties Limited
£870.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (2.8%)
- R.s.v.p. Properties Limited
2.8% - Industry AVG
Production
with a gross margin of 28.7%, this company has a higher cost of product (72.5%)
- R.s.v.p. Properties Limited
72.5% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (28.3%)
- R.s.v.p. Properties Limited
28.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - R.s.v.p. Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- R.s.v.p. Properties Limited
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £572.4k, this is more efficient (£187.4k)
- R.s.v.p. Properties Limited
£187.4k - Industry AVG
Debtor Days
it gets paid by customers after 134 days, this is later than average (32 days)
- R.s.v.p. Properties Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (34 days)
- R.s.v.p. Properties Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- R.s.v.p. Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - R.s.v.p. Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.7%, this is a lower level of debt than the average (68%)
53.7% - R.s.v.p. Properties Limited
68% - Industry AVG
R.S.V.P. PROPERTIES LIMITED financials
R.S.V.P. Properties Limited's latest turnover from September 2023 is estimated at £1.1 million and the company has net assets of £198.4 thousand. According to their latest financial statements, R.S.V.P. Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 4,102 | 5,736 | 6,581 | 8,775 | 11,700 | 976 | 1,302 | 1,736 | 2,314 | 3,086 | 4,115 | 5,487 | 7,316 | 9,755 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 4,102 | 5,736 | 6,581 | 8,775 | 11,700 | 976 | 1,302 | 1,736 | 2,314 | 3,086 | 4,115 | 5,487 | 7,316 | 9,755 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400,612 | 400,612 | 437,799 | 651,956 | 676,678 | 840,521 | 840,521 | 840,521 |
Trade Debtors | 421,396 | 462,644 | 460,380 | 461,887 | 453,909 | 484,420 | 510,913 | 0 | 0 | 0 | 0 | 0 | 5,464 | 10,267 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 2,411 | 2,083 | 1,537 | 1,731 | 615 | 0 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,035 | 158,231 | 119,367 | 58,051 | 30,331 | 32,703 | 70,689 | 70,690 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 423,807 | 464,727 | 461,917 | 463,618 | 454,524 | 485,065 | 510,913 | 478,862 | 558,843 | 557,166 | 710,007 | 707,009 | 878,688 | 921,477 | 911,211 |
total assets | 427,909 | 470,463 | 468,498 | 472,393 | 466,224 | 486,041 | 512,215 | 480,598 | 561,157 | 560,252 | 714,122 | 712,496 | 886,004 | 931,232 | 911,211 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247,570 | 206,356 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 227,395 | 249,839 | 248,287 | 246,369 | 246,689 | 261,362 | 288,208 | 0 | 0 | 325,988 | 516,315 | 572,876 | 188,152 | 189,262 | 186,786 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 63,714 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,363 | 33,488 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 227,395 | 249,839 | 248,287 | 246,369 | 246,689 | 261,362 | 288,208 | 251,133 | 303,558 | 325,988 | 516,315 | 572,876 | 188,152 | 189,262 | 186,786 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,966 | 39,987 | 42,935 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 2,160 | 2,100 | 2,040 | 2,308 | 2,384 | 2,324 | 2,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 559,519 | 559,519 | 559,519 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 463 | 617 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 2,160 | 2,100 | 2,040 | 2,308 | 2,384 | 2,324 | 2,182 | 0 | 463 | 617 | 0 | 0 | 596,485 | 599,506 | 602,454 |
total liabilities | 229,555 | 251,939 | 250,327 | 248,677 | 249,073 | 263,686 | 290,390 | 251,133 | 304,021 | 326,605 | 516,315 | 572,876 | 784,637 | 788,768 | 789,240 |
net assets | 198,354 | 218,524 | 218,171 | 223,716 | 217,151 | 222,355 | 221,825 | 229,465 | 257,136 | 233,647 | 197,807 | 139,620 | 101,367 | 142,464 | 121,971 |
total shareholders funds | 198,354 | 218,524 | 218,171 | 223,716 | 217,151 | 222,355 | 221,825 | 229,465 | 257,136 | 233,647 | 197,807 | 139,620 | 101,367 | 142,464 | 121,971 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 578 | 772 | 1,029 | 1,372 | 1,829 | 2,439 | 3,251 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -400,612 | 0 | -37,187 | -214,157 | -24,722 | -163,843 | 0 | 0 | 840,521 |
Debtors | -40,920 | 2,810 | -1,701 | 9,094 | -29,896 | -26,493 | 510,698 | 215 | 0 | 0 | 0 | -5,464 | -4,803 | 10,267 | 0 |
Creditors | -22,444 | 1,552 | 1,918 | -320 | -14,673 | -26,846 | 288,208 | 0 | -325,988 | -190,327 | -56,561 | 384,724 | -1,110 | 2,476 | 186,786 |
Accruals and Deferred Income | 60 | 60 | -268 | -76 | 60 | 142 | -1,181 | -30,125 | 33,488 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -463 | -154 | 617 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -200 | -63,514 | 63,714 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,966 | -3,021 | -2,948 | 42,935 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -559,519 | 0 | 0 | 559,519 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -78,035 | -80,196 | 38,864 | 61,316 | 27,720 | -2,372 | -37,986 | -1 | 70,690 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -247,570 | 41,214 | 206,356 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 169,535 | -121,410 | -167,492 | 61,316 | 27,720 | -2,372 | -37,986 | -1 | 70,690 |
r.s.v.p. properties limited Credit Report and Business Information
R.s.v.p. Properties Limited Competitor Analysis
Perform a competitor analysis for r.s.v.p. properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BN1 area or any other competitors across 12 key performance metrics.
r.s.v.p. properties limited Ownership
R.S.V.P. PROPERTIES LIMITED group structure
R.S.V.P. Properties Limited has no subsidiary companies.
Ultimate parent company
R.S.V.P. PROPERTIES LIMITED
03637408
r.s.v.p. properties limited directors
R.S.V.P. Properties Limited currently has 1 director, Mr Roland Rigg serving since Sep 1998.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roland Rigg | England | 76 years | Sep 1998 | - | Director |
P&L
September 2023turnover
1.1m
-7%
operating profit
-20.2k
0%
gross margin
28.8%
+5.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
198.4k
-0.09%
total assets
427.9k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
r.s.v.p. properties limited company details
company number
03637408
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
September 1998
age
26
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
September 2023
address
maria house, 35 millers road, brighton, BN1 5NP
accountant
CHISNALL COMER ISMAIL & CO
auditor
-
r.s.v.p. properties 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 22 charges/mortgages relating to r.s.v.p. properties limited. Currently there are 1 open charges and 21 have been satisfied in the past.
r.s.v.p. properties limited Companies House Filings - See Documents
date | description | view/download |
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