property services 2000 limited Company Information
Company Number
03758151
Website
http://roypeters.comRegistered Address
54 knifesmithgate, chesterfield, derbyshire, S40 1RQ
Industry
Real estate agencies
Telephone
01246236798
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
richard guy sherwood 30%
emma gallagher 30%
View Allproperty services 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of PROPERTY SERVICES 2000 LIMITED at £411.1k based on a Turnover of £298k and 1.38x industry multiple (adjusted for size and gross margin).
property services 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of PROPERTY SERVICES 2000 LIMITED at £126.9k based on an EBITDA of £23.7k and a 5.35x industry multiple (adjusted for size and gross margin).
property services 2000 limited Estimated Valuation
Pomanda estimates the enterprise value of PROPERTY SERVICES 2000 LIMITED at £499.3k based on Net Assets of £261.7k and 1.91x industry multiple (adjusted for liquidity).
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Property Services 2000 Limited Overview
Property Services 2000 Limited is a live company located in derbyshire, S40 1RQ with a Companies House number of 03758151. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 1999, it's largest shareholder is richard guy sherwood with a 30% stake. Property Services 2000 Limited is a mature, micro sized company, Pomanda has estimated its turnover at £298k with declining growth in recent years.
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Property Services 2000 Limited Health Check
Pomanda's financial health check has awarded Property Services 2000 Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £298k, make it smaller than the average company (£1.1m)
- Property Services 2000 Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5%)
- Property Services 2000 Limited
5% - Industry AVG
Production
with a gross margin of 40.5%, this company has a higher cost of product (81.3%)
- Property Services 2000 Limited
81.3% - Industry AVG
Profitability
an operating margin of 8% make it as profitable than the average company (9.2%)
- Property Services 2000 Limited
9.2% - Industry AVG
Employees
with 8 employees, this is below the industry average (15)
8 - Property Services 2000 Limited
15 - Industry AVG
Pay Structure
on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)
- Property Services 2000 Limited
£37.1k - Industry AVG
Efficiency
resulting in sales per employee of £37.3k, this is less efficient (£77.8k)
- Property Services 2000 Limited
£77.8k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (32 days)
- Property Services 2000 Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 61 days, this is slower than average (39 days)
- Property Services 2000 Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Property Services 2000 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Property Services 2000 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.7%, this is a lower level of debt than the average (63.4%)
13.7% - Property Services 2000 Limited
63.4% - Industry AVG
PROPERTY SERVICES 2000 LIMITED financials
Property Services 2000 Limited's latest turnover from May 2023 is estimated at £298 thousand and the company has net assets of £261.7 thousand. According to their latest financial statements, Property Services 2000 Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 8 | 7 | 7 | 8 | 9 | 8 | 8 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 229,609 | 207,214 | 208,994 | 209,065 | 210,355 | 214,718 | 217,045 | 29,026 | 35,590 | 39,307 | 37,646 | 45,033 | 40,900 | 48,407 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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 | 229,609 | 207,214 | 208,994 | 209,065 | 210,355 | 214,718 | 217,045 | 229,026 | 235,590 | 239,307 | 237,646 | 245,033 | 240,900 | 248,407 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,598 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 68,481 | 65,347 | 62,943 | 54,206 | 141,751 | 171,723 | 172,244 | 17,692 | 17,596 | 20,305 | 46,158 | 12,518 | 14,201 | 8,804 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 5,144 | 5,949 | 5,053 | 2,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,186 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,932 | 43,407 | 30,192 | 5,459 | 486,178 | 359,792 | 328,628 |
misc current assets | 0 | 0 | 0 | 0 | 2,506 | 2,429 | 1,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 73,625 | 71,296 | 67,996 | 56,440 | 144,257 | 174,152 | 174,150 | 24,624 | 69,601 | 50,497 | 51,617 | 498,696 | 373,993 | 339,618 |
total assets | 303,234 | 278,510 | 276,990 | 265,505 | 354,612 | 388,870 | 391,195 | 253,650 | 305,191 | 289,804 | 289,263 | 743,729 | 614,893 | 588,025 |
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 | 29,673 | 21,506 | 21,291 | 21,658 | 17,606 | 22,069 | 18,901 | 30,613 | 46,169 | 33,956 | 41,348 | 488,334 | 368,790 | 348,964 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,225 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 29,673 | 21,506 | 21,291 | 21,658 | 17,606 | 22,069 | 18,901 | 30,613 | 46,169 | 33,956 | 41,348 | 494,559 | 368,790 | 348,964 |
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 | 11,868 | 13,093 | 12,153 | 13,315 | 14,386 | 18,495 | 13,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 120,453 | 133,377 | 139,533 | 7,660 | 12,725 | 17,010 | 11,292 | 15,832 | 12,000 | 13,500 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 11,868 | 13,093 | 12,153 | 13,315 | 134,839 | 151,872 | 153,035 | 7,660 | 12,725 | 17,010 | 11,292 | 15,832 | 12,000 | 13,500 |
total liabilities | 41,541 | 34,599 | 33,444 | 34,973 | 152,445 | 173,941 | 171,936 | 38,273 | 58,894 | 50,966 | 52,640 | 510,391 | 380,790 | 362,464 |
net assets | 261,693 | 243,911 | 243,546 | 230,532 | 202,167 | 214,929 | 219,259 | 215,377 | 246,297 | 238,838 | 236,623 | 233,338 | 234,103 | 225,561 |
total shareholders funds | 261,693 | 243,911 | 243,546 | 230,532 | 202,167 | 214,929 | 219,259 | 215,377 | 246,297 | 238,838 | 236,623 | 233,338 | 234,103 | 225,561 |
May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 6,564 | 8,373 | 9,048 | 8,044 | 10,026 | 8,235 | 10,527 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,598 | 8,598 | 0 | 0 | 0 | 0 | 0 |
Debtors | 2,329 | 3,300 | 11,556 | -85,311 | -29,972 | -521 | 154,552 | 96 | -2,709 | -25,853 | 33,640 | -1,683 | 3,211 | 10,990 |
Creditors | 8,167 | 215 | -367 | 4,052 | -4,463 | 3,168 | -11,712 | -15,556 | 12,213 | -7,392 | -446,986 | 119,544 | 19,826 | 348,964 |
Accruals and Deferred Income | -1,225 | 940 | -1,162 | -1,071 | -4,109 | 4,993 | 13,502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,225 | 6,225 | 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 | 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 | -120,453 | -12,924 | -6,156 | 131,873 | -5,065 | -4,285 | 5,718 | -4,540 | 3,832 | -1,500 | 13,500 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -6,932 | -36,475 | 13,215 | 24,733 | -480,719 | 126,386 | 31,164 | 328,628 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -6,932 | -36,475 | 13,215 | 24,733 | -480,719 | 126,386 | 31,164 | 328,628 |
property services 2000 limited Credit Report and Business Information
Property Services 2000 Limited Competitor Analysis
Perform a competitor analysis for property services 2000 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in S40 area or any other competitors across 12 key performance metrics.
property services 2000 limited Ownership
PROPERTY SERVICES 2000 LIMITED group structure
Property Services 2000 Limited has no subsidiary companies.
Ultimate parent company
PROPERTY SERVICES 2000 LIMITED
03758151
property services 2000 limited directors
Property Services 2000 Limited currently has 3 directors. The longest serving directors include Mr Roy Cutt (Apr 1999) and Mr Richard Sherwood (Jun 2005).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roy Cutt | England | 84 years | Apr 1999 | - | Director |
Mr Richard Sherwood | 54 years | Jun 2005 | - | Director | |
Mrs Emma Gallagher | 48 years | Sep 2012 | - | Director |
P&L
May 2023turnover
298k
+1%
operating profit
23.7k
0%
gross margin
40.5%
-17.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
261.7k
+0.07%
total assets
303.2k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
property services 2000 limited company details
company number
03758151
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
April 1999
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
54 knifesmithgate, chesterfield, derbyshire, S40 1RQ
Bank
-
Legal Advisor
-
property services 2000 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 property services 2000 limited.
property services 2000 limited Companies House Filings - See Documents
date | description | view/download |
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