Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
birkby house, bailiff bridge, brighouse, west yorkshire, HD6 4JJ
Website
-
orchardrise limitedEstimated Valuation
£401.8k
Pomanda estimates the enterprise value of ORCHARDRISE LIMITED at £401.8k based on a Turnover of £165.1k and 2.43x industry multiple (adjusted for size and gross margin).
orchardrise limitedEstimated Valuation
£47.2k
Pomanda estimates the enterprise value of ORCHARDRISE LIMITED at £47.2k based on an EBITDA of £9.9k and a 4.76x industry multiple (adjusted for size and gross margin).
orchardrise limitedEstimated Valuation
£321.3k
Pomanda estimates the enterprise value of ORCHARDRISE LIMITED at £321.3k based on Net Assets of £184k and 1.75x industry multiple (adjusted for liquidity).
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Orchardrise LimitedOverview
Orchardrise Limited is a live company located in brighouse, HD6 4JJ with a Companies House number of 03687731. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 1998, it's largest shareholder is
kleanthis haritou kleanthous
with a 50% stake. Orchardrise Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£165.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded Orchardrise Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £165.1k, make it smaller than the average company (£1m)
£165.1k - Orchardrise Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (5.7%)
-22% - Orchardrise Limited
5.7% - Industry AVG
Production
with a gross margin of 31.9%, this company has a higher cost of product (73.2%)
31.9% - Orchardrise Limited
73.2% - Industry AVG
Profitability
an operating margin of 6% make it less profitable than the average company (27%)
6% - Orchardrise Limited
27% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Orchardrise Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Orchardrise Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £82.5k, this is less efficient (£198.9k)
£82.5k - Orchardrise Limited
£198.9k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (31 days)
89 days - Orchardrise Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (37 days)
63 days - Orchardrise Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Orchardrise Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Orchardrise Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.7%, this is a lower level of debt than the average (69.4%)
9.7% - Orchardrise Limited
69.4% - Industry AVG
ORCHARDRISE LIMITED financials
EXPORT
Orchardrise Limited's latest turnover from December 2024 is estimated at £165.1 thousand and the company has net assets of £184 thousand. According to their latest financial statements, Orchardrise Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
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
165,064
419,355
373,140
341,388
361,811
387,463
344,667
385,968
163,670
162,110
160,249
155,571
124,673
Other Income Or Grants
Cost Of Sales
112,382
306,500
281,191
259,434
273,764
292,217
257,479
280,637
123,651
125,079
123,540
119,679
92,539
Gross Profit
52,683
112,856
91,950
81,954
88,047
95,246
87,187
105,331
40,019
37,032
36,710
35,892
32,134
Admin Expenses
42,759
101,835
81,549
72,917
81,352
84,879
76,746
94,928
-10,254
-6,410
27,551
23,917
24,122
22,320
17,990
-79,765
Operating Profit
9,924
11,021
10,401
9,037
6,695
10,367
10,441
10,403
10,254
6,410
12,468
13,115
12,588
13,572
14,144
79,765
Interest Payable
Interest Receivable
195
183
334
299
247
197
148
97
36
Pre-Tax Profit
9,924
11,021
10,401
9,037
6,695
10,367
10,441
10,598
10,438
6,744
12,767
13,362
12,786
13,720
14,242
79,801
Tax
-2,481
-2,755
-1,976
-1,717
-1,272
-1,970
-1,984
-2,014
-2,087
-1,349
-2,681
-3,073
-3,069
-3,567
-3,988
-22,344
Profit After Tax
7,443
8,266
8,425
7,320
5,423
8,397
8,457
8,584
8,350
5,395
10,086
10,289
9,717
10,153
10,254
57,457
Dividends Paid
Retained Profit
7,443
8,266
8,425
7,320
5,423
8,397
8,457
8,584
8,350
5,395
10,086
10,289
9,717
10,153
10,254
57,457
Employee Costs
67,571
66,246
62,853
60,377
56,859
58,387
56,018
53,508
25,689
24,500
24,194
23,832
24,095
Number Of Employees
2
2
2
2
2
2
2
2
1
1
1
1
1
EBITDA*
9,924
11,021
10,401
9,037
6,695
10,367
10,441
10,403
10,254
6,410
12,468
13,115
12,588
13,572
14,144
79,765
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
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
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
Intangible Assets
Investments & Other
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
Debtors (Due After 1 year)
Total Fixed Assets
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
163,274
Stock & work in progress
Trade Debtors
40,438
132,446
124,194
115,510
107,131
102,975
94,582
86,140
Group Debtors
Misc Debtors
Cash
77,845
68,749
64,776
54,677
44,214
34,610
24,521
14,385
misc current assets
total current assets
40,438
132,446
124,194
115,510
107,131
102,975
94,582
86,140
77,845
68,749
64,776
54,677
44,214
34,610
24,521
14,385
total assets
203,712
295,720
287,468
278,784
270,405
266,249
257,856
249,414
241,119
232,023
228,050
217,951
207,488
197,884
187,795
177,659
Bank overdraft
Bank loan
Trade Creditors
19,696
119,147
119,161
118,902
117,843
119,110
119,114
119,129
119,894
119,881
119,707
119,820
119,884
120,002
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
119,218
118,472
total current liabilities
19,696
119,147
119,161
118,902
117,843
119,110
119,114
119,129
119,218
118,472
119,894
119,881
119,707
119,820
119,884
120,002
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
19,696
119,147
119,161
118,902
117,843
119,110
119,114
119,129
119,218
118,472
119,894
119,881
119,707
119,820
119,884
120,002
net assets
184,016
176,573
168,307
159,882
152,562
147,139
138,742
130,285
121,901
113,551
108,156
98,070
87,781
78,064
67,911
57,657
total shareholders funds
184,016
176,573
168,307
159,882
152,562
147,139
138,742
130,285
121,901
113,551
108,156
98,070
87,781
78,064
67,911
57,657
Dec 2024
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
9,924
11,021
10,401
9,037
6,695
10,367
10,441
10,403
10,254
6,410
12,468
13,115
12,588
13,572
14,144
79,765
Depreciation
Amortisation
Tax
-2,481
-2,755
-1,976
-1,717
-1,272
-1,970
-1,984
-2,014
-2,087
-1,349
-2,681
-3,073
-3,069
-3,567
-3,988
-22,344
Stock
Debtors
-92,008
8,252
8,684
8,379
4,156
8,393
8,442
86,140
Creditors
-99,451
-14
259
1,059
-1,267
-4
-15
119,129
-119,894
13
174
-113
-64
-118
120,002
Accruals and Deferred Income
-119,218
746
118,472
Deferred Taxes & Provisions
Cash flow from operations
-77,840
8,913
3,639
9,800
10,216
9,406
9,941
10,038
177,423
Investing Activities
capital expenditure
-163,274
Change in Investments
-163,274
163,274
cash flow from investments
-163,274
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
-200
200
interest
195
183
334
299
247
197
148
97
36
cash flow from financing
-5
183
334
299
247
197
148
97
236
cash and cash equivalents
cash
-77,845
9,096
3,973
10,099
10,463
9,604
10,089
10,136
14,385
overdraft
change in cash
-77,845
9,096
3,973
10,099
10,463
9,604
10,089
10,136
14,385
orchardrise limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for orchardrise limited. Get real-time insights into orchardrise limited's credit score, group structure and payment trends.
Perform a competitor analysis for orchardrise limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HD6 area or any other competitors across 12 key performance metrics.
orchardrise limited Ownership
ORCHARDRISE LIMITED group structure
Orchardrise Limited has no subsidiary companies.
Ultimate parent company
ORCHARDRISE LIMITED
03687731
ORCHARDRISE LIMITED Shareholders
The largest shareholders in Orchardrise Limited include Kleanthis Haritou Kleanthous and Eleni Kleanthous.
kleanthis haritou kleanthous
50%
eleni kleanthous
50%
orchardrise limited directors
Orchardrise Limited currently has 2 directors.
The longest serving directors include
Mrs Eleni Kleanthous (Jan 1999) and
Mr Kleanthis Kleanthous (Jan 1999).
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
December 1998
age
27
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
N/A
accountant
-
auditor
-
address
birkby house, bailiff bridge, brighouse, west yorkshire, HD6 4JJ
Bank
-
Legal Advisor
-
orchardrise 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 1 charges/mortgages relating to orchardrise limited. Currently there are 1 open charges and 0 have been satisfied in the past.
orchardrise 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 ORCHARDRISE LIMITED. This can take several minutes, an email will notify you when this has completed.
orchardrise limitedCompanies House Filings - See Documents
