millwest estates ltd
millwest estates ltd Company Information
Company Number
03749155
Website
-Registered Address
romeo house 160 bridport road, london, N18 1SY
Industry
Renting and operating of Housing Association real estate
Telephone
02073283272
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
mrs esther marianne tager & romie tager 45%
romie tager 45%
View Allmillwest estates ltd Estimated Valuation
Pomanda estimates the enterprise value of MILLWEST ESTATES LTD at £6.6m based on a Turnover of £2.7m and 2.44x industry multiple (adjusted for size and gross margin).
millwest estates ltd Estimated Valuation
Pomanda estimates the enterprise value of MILLWEST ESTATES LTD at £0 based on an EBITDA of £-288 and a 3.95x industry multiple (adjusted for size and gross margin).
millwest estates ltd Estimated Valuation
Pomanda estimates the enterprise value of MILLWEST ESTATES LTD at £0 based on Net Assets of £-1.8k and 1.56x industry multiple (adjusted for liquidity).
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Millwest Estates Ltd Overview
Millwest Estates Ltd is a live company located in london, N18 1SY with a Companies House number of 03749155. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in April 1999, it's largest shareholder is mrs esther marianne tager & romie tager with a 45% stake. Millwest Estates Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2.7m with healthy growth in recent years.
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Millwest Estates Ltd Health Check
Pomanda's financial health check has awarded Millwest Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.8m)
- Millwest Estates Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (2.5%)
- Millwest Estates Ltd
2.5% - Industry AVG
Production
with a gross margin of 13.7%, this company has a higher cost of product (57.3%)
- Millwest Estates Ltd
57.3% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (12.2%)
- Millwest Estates Ltd
12.2% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (10)
- Millwest Estates Ltd
10 - Industry AVG
Pay Structure
on an average salary of £36.1k, the company has an equivalent pay structure (£36.1k)
- Millwest Estates Ltd
£36.1k - Industry AVG
Efficiency
resulting in sales per employee of £301.7k, this is more efficient (£144.6k)
- Millwest Estates Ltd
£144.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Millwest Estates Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 237 days, this is slower than average (25 days)
- Millwest Estates Ltd
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Millwest Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Millwest Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.1%, this is a higher level of debt than the average (64.1%)
100.1% - Millwest Estates Ltd
64.1% - Industry AVG
millwest estates ltd Credit Report and Business Information
Millwest Estates Ltd Competitor Analysis
Perform a competitor analysis for millwest estates ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
millwest estates ltd Ownership
MILLWEST ESTATES LTD group structure
Millwest Estates Ltd has no subsidiary companies.
Ultimate parent company
MILLWEST ESTATES LTD
03749155
millwest estates ltd directors
Millwest Estates Ltd currently has 3 directors. The longest serving directors include Mr Romie Tager (Apr 1999) and Mr Joseph Tager (Apr 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Romie Tager | 76 years | Apr 1999 | - | Director | |
| Mr Joseph Tager | United Kingdom | 43 years | Apr 2005 | - | Director |
| Mr Simon Tager | United Kingdom | 43 years | Apr 2005 | - | Director |
MILLWEST ESTATES LTD financials
Millwest Estates Ltd's latest turnover from March 2023 is estimated at £2.7 million and the company has net assets of -£1.8 thousand. According to their latest financial statements, we estimate that Millwest Estates Ltd has 9 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 | 0 | 0 | 0 | |||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | |||||||||||
| Interest Receivable | 0 | 0 | 0 | |||||||||||
| Pre-Tax Profit | -270 | -270 | -265 | |||||||||||
| Tax | 0 | 0 | 0 | |||||||||||
| Profit After Tax | -270 | -270 | -265 | |||||||||||
| Dividends Paid | 0 | 0 | 0 | |||||||||||
| Retained Profit | -270 | -270 | -265 | |||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* 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 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 | 1,523,817 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,525,613 | 1,525,325 | 1,525,312 | 1,525,059 | 1,524,780 | 1,524,527 | 1,524,287 | 1,524,034 | 1,523,754 | 1,523,474 | 1,523,194 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,522,674 | 1,522,404 | 1,522,139 |
| 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 | 0 | 0 | 0 | 0 | 0 | 240 | 240 | 235 |
| total current liabilities | 1,525,613 | 1,525,325 | 1,525,312 | 1,525,059 | 1,524,780 | 1,524,527 | 1,524,287 | 1,524,034 | 1,523,754 | 1,523,474 | 1,523,194 | 1,522,914 | 1,522,644 | 1,522,374 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,525,613 | 1,525,325 | 1,525,312 | 1,525,059 | 1,524,780 | 1,524,527 | 1,524,287 | 1,524,034 | 1,523,754 | 1,523,474 | 1,523,194 | 1,522,914 | 1,522,644 | 1,522,374 |
| net assets | -1,796 | -1,508 | -1,495 | -1,242 | -963 | -710 | -470 | -217 | 63 | 343 | 623 | 903 | 1,173 | 1,443 |
| total shareholders funds | -1,796 | -1,508 | -1,495 | -1,242 | -963 | -710 | -470 | -217 | 63 | 343 | 623 | 903 | 1,173 | 1,443 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 288 | 13 | 253 | 279 | 253 | 240 | 253 | 280 | 280 | 280 | 1,523,194 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -240 | 0 | 5 | 235 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -1,523,817 | 0 | 0 | 0 | 0 | 0 | 0 | 1,523,817 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | -1,522,674 | 270 | 265 | 1,522,139 |
| 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | |||||||||||
| cash flow from financing | 270 | 265 | 1,523,847 | |||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
March 2023turnover
2.7m
+8%
operating profit
-288
0%
gross margin
13.7%
-16.11%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-1.8k
+0.19%
total assets
1.5m
0%
cash
0
0%
net assets
Total assets minus all liabilities
millwest estates ltd company details
company number
03749155
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
April 1999
age
25
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
romeo house 160 bridport road, london, N18 1SY
last accounts submitted
March 2023
millwest estates ltd 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 millwest estates ltd.
millwest estates ltd Companies House Filings - See Documents
| date | description | view/download |
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