expert property care limited
expert property care limited Company Information
Company Number
04157152
Next Accounts
Dec 2025
Shareholders
whiteleaf holdings (uk) limited
Group Structure
View All
Industry
Development of building projects
Registered Address
suite f1 hartsbourne house, delta gain, carpenders park, hertfordshire, WD19 5BE
expert property care limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERT PROPERTY CARE LIMITED at £7.2m based on a Turnover of £11.5m and 0.63x industry multiple (adjusted for size and gross margin).
expert property care limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERT PROPERTY CARE LIMITED at £5.7m based on an EBITDA of £1.1m and a 4.99x industry multiple (adjusted for size and gross margin).
expert property care limited Estimated Valuation
Pomanda estimates the enterprise value of EXPERT PROPERTY CARE LIMITED at £1.1m based on Net Assets of £761k and 1.41x industry multiple (adjusted for liquidity).
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Expert Property Care Limited Overview
Expert Property Care Limited is a live company located in carpenders park, WD19 5BE with a Companies House number of 04157152. It operates in the development of building projects sector, SIC Code 41100. Founded in February 2001, it's largest shareholder is whiteleaf holdings (uk) limited with a 100% stake. Expert Property Care Limited is a mature, mid sized company, Pomanda has estimated its turnover at £11.5m with declining growth in recent years.
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Expert Property Care Limited Health Check
Pomanda's financial health check has awarded Expert Property Care Limited 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
4 Strong
3 Regular
5 Weak
Size
annual sales of £11.5m, make it larger than the average company (£2.3m)
£11.5m - Expert Property Care Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (6%)
- Expert Property Care Limited
6% - Industry AVG
Production
with a gross margin of 27.8%, this company has a comparable cost of product (26.3%)
27.8% - Expert Property Care Limited
26.3% - Industry AVG
Profitability
an operating margin of 7.4% make it as profitable than the average company (7.5%)
7.4% - Expert Property Care Limited
7.5% - Industry AVG
Employees
with 102 employees, this is above the industry average (6)
102 - Expert Property Care Limited
6 - Industry AVG
Pay Structure
on an average salary of £41k, the company has an equivalent pay structure (£48.3k)
£41k - Expert Property Care Limited
£48.3k - Industry AVG
Efficiency
resulting in sales per employee of £112.3k, this is less efficient (£277.7k)
£112.3k - Expert Property Care Limited
£277.7k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (27 days)
115 days - Expert Property Care Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (31 days)
39 days - Expert Property Care Limited
31 days - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is less than average (197 days)
13 days - Expert Property Care Limited
197 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (11 weeks)
1 weeks - Expert Property Care Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.1%, this is a higher level of debt than the average (73.8%)
85.1% - Expert Property Care Limited
73.8% - Industry AVG
EXPERT PROPERTY CARE LIMITED financials
Expert Property Care Limited's latest turnover from March 2024 is £11.5 million and the company has net assets of £761 thousand. According to their latest financial statements, Expert Property Care Limited has 102 employees and maintains cash reserves of £143.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | 11,450,250 | 10,438,197 | 13,218,434 | 11,485,962 | |||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 8,263,160 | 7,952,635 | 10,271,391 | 9,132,301 | |||||||||||
| Gross Profit | 3,187,090 | 2,485,562 | 2,947,043 | 2,353,661 | |||||||||||
| Admin Expenses | 2,338,993 | 2,864,978 | 2,804,021 | 1,815,294 | |||||||||||
| Operating Profit | 848,097 | -379,416 | 143,022 | 538,367 | |||||||||||
| Interest Payable | 254,319 | 239,702 | 147,036 | 92,643 | |||||||||||
| Interest Receivable | 1,795 | 9 | |||||||||||||
| Pre-Tax Profit | 595,573 | -619,118 | -4,005 | 445,724 | |||||||||||
| Tax | -132,315 | 116,232 | 6,725 | -138,762 | |||||||||||
| Profit After Tax | 463,258 | -502,886 | 2,720 | 306,962 | |||||||||||
| Dividends Paid | 144,000 | 160,000 | 109,745 | 174,303 | |||||||||||
| Retained Profit | 319,258 | -662,886 | -107,025 | 132,659 | |||||||||||
| Employee Costs | 4,182,031 | 5,088,367 | 6,686,265 | 5,119,864 | |||||||||||
| Number Of Employees | 102 | 123 | 182 | 151 | 95 | 56 | 37 | 22 | 27 | ||||||
| EBITDA* | 1,131,733 | 11,149 | 505,067 | 893,918 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 679,784 | 1,264,005 | 1,715,692 | 1,370,416 | 955,873 | 557,360 | 386,398 | 144,517 | 98,343 | 72,563 | 74,709 | 59,573 | 65,547 | 73,973 | 91,454 |
| Intangible Assets | 288,230 | 326,081 | 120,072 | 122,489 | 92,463 | ||||||||||
| Investments & Other | 166,350 | 7,971 | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 968,014 | 1,590,086 | 1,835,764 | 1,492,905 | 1,048,336 | 557,360 | 386,398 | 144,517 | 98,343 | 72,563 | 74,709 | 59,573 | 231,897 | 73,973 | 99,425 |
| Stock & work in progress | 297,472 | 276,606 | 79,862 | 32,500 | 50,600 | 35,940 | 27,099 | 32,519 | 27,099 | 10,954 | 11,889 | 56,240 | 27,433 | 44,995 | 47,632 |
| Trade Debtors | 3,607,620 | 3,365,997 | 4,238,265 | 3,496,213 | 3,054,963 | 2,304,321 | 1,900,985 | 1,280,004 | 592,248 | 1,010,569 | 1,151,712 | 762,049 | 302,583 | 548,831 | 453,393 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 105,663 | 159,929 | 57,643 | 169,989 | 133,620 | 66,931 | 127,356 | 81,376 | 26,015 | ||||||
| Cash | 143,448 | 94,964 | 215,989 | 100 | 100 | 100 | 100 | 100 | 83 | 13 | 29,865 | 983 | 249 | ||
| misc current assets | 72,428 | 1,242 | |||||||||||||
| total current assets | 4,154,203 | 3,969,924 | 4,591,759 | 3,699,944 | 3,239,283 | 2,407,292 | 2,055,540 | 1,393,999 | 645,462 | 1,021,606 | 1,163,614 | 818,289 | 359,881 | 594,809 | 501,274 |
| total assets | 5,122,217 | 5,560,010 | 6,427,523 | 5,192,849 | 4,287,619 | 2,964,652 | 2,441,938 | 1,538,516 | 743,805 | 1,094,169 | 1,238,323 | 877,862 | 591,778 | 668,782 | 600,699 |
| Bank overdraft | 62,500 | 62,500 | 62,500 | 232,141 | 429,910 | 190,221 | 240,163 | 380,897 | 330,856 | ||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 900,185 | 526,563 | 692,885 | 318,917 | 328,281 | 376,040 | 286,243 | 175,951 | 121,279 | 991,487 | 1,118,810 | 803,853 | 422,281 | 585,885 | 470,183 |
| Group/Directors Accounts | 30,000 | ||||||||||||||
| other short term finances | 60,314 | 99,867 | 138,364 | 94,607 | |||||||||||
| hp & lease commitments | 265,564 | 547,391 | 564,776 | 479,939 | |||||||||||
| other current liabilities | 2,788,831 | 3,219,613 | 2,403,029 | 1,656,277 | 1,777,566 | 1,354,723 | 1,131,296 | 570,525 | 168,897 | ||||||
| total current liabilities | 4,077,394 | 4,485,934 | 3,861,554 | 2,781,881 | 2,535,757 | 1,920,984 | 1,657,702 | 1,127,373 | 621,032 | 991,487 | 1,118,810 | 803,853 | 422,281 | 585,885 | 470,183 |
| loans | 66,258 | 189,072 | 352,193 | 382,209 | |||||||||||
| hp & lease commitments | 275,045 | 824,699 | 597,160 | ||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 520,456 | 280,253 | 378,689 | 203,118 | 32,706 | 25,028 | 41,232 | 41,980 | 12,656 | 14,421 | 21,719 | ||||
| provisions | 217,557 | 168,209 | 284,441 | 219,938 | 152,404 | 77,100 | 43,500 | 27,225 | 17,437 | 11,792 | 11,624 | 10,663 | 4,524 | 5,197 | 6,602 |
| total long term liabilities | 283,815 | 632,326 | 1,461,333 | 1,199,307 | 672,860 | 357,353 | 422,189 | 230,343 | 50,143 | 36,820 | 52,856 | 52,643 | 17,180 | 19,618 | 28,321 |
| total liabilities | 4,361,209 | 5,118,260 | 5,322,887 | 3,981,188 | 3,208,617 | 2,278,337 | 2,079,891 | 1,357,716 | 671,175 | 1,028,307 | 1,171,666 | 856,496 | 439,461 | 605,503 | 498,504 |
| net assets | 761,008 | 441,750 | 1,104,636 | 1,211,661 | 1,079,002 | 686,315 | 362,047 | 180,800 | 72,630 | 65,862 | 66,657 | 21,366 | 152,317 | 63,279 | 102,195 |
| total shareholders funds | 761,008 | 441,750 | 1,104,636 | 1,211,661 | 1,079,002 | 686,315 | 362,047 | 180,800 | 72,630 | 65,862 | 66,657 | 21,366 | 152,317 | 63,279 | 102,195 |
| Mar 2024 | 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 | 848,097 | -379,416 | 143,022 | 538,367 | |||||||||||
| Depreciation | 243,186 | 351,574 | 352,295 | 345,801 | 209,844 | 143,801 | 126,552 | 51,565 | 35,230 | 24,701 | 24,585 | 19,447 | 18,024 | 16,930 | 29,762 |
| Amortisation | 40,450 | 38,991 | 9,750 | 9,750 | 7,000 | ||||||||||
| Tax | -132,315 | 116,232 | 6,725 | -138,762 | |||||||||||
| Stock | 20,866 | 196,744 | 47,362 | -18,100 | 14,660 | 8,841 | -5,420 | 5,420 | 16,145 | -935 | -44,351 | 28,807 | -17,562 | -2,637 | 47,632 |
| Debtors | 187,357 | -769,982 | 629,706 | 477,619 | 817,331 | 342,911 | 666,961 | 743,117 | -392,306 | -141,143 | 389,663 | 459,466 | -246,248 | 95,438 | 453,393 |
| Creditors | 373,622 | -166,322 | 373,968 | -9,364 | -47,759 | 89,797 | 110,292 | 54,672 | -870,208 | -127,323 | 314,957 | 381,572 | -163,604 | 115,702 | 470,183 |
| Accruals and Deferred Income | -430,782 | 816,584 | 746,752 | -121,289 | 422,843 | 223,427 | 560,771 | 401,628 | 168,897 | ||||||
| Deferred Taxes & Provisions | 49,348 | -116,232 | 64,503 | 67,534 | 75,304 | 33,600 | 16,275 | 9,788 | 5,645 | 168 | 961 | 6,139 | -673 | -1,405 | 6,602 |
| Cash flow from operations | 783,383 | 1,234,649 | 1,019,947 | 232,518 | |||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -166,350 | 166,350 | -7,971 | 7,971 | |||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -30,000 | 30,000 | |||||||||||||
| Other Short Term Loans | -39,553 | -38,497 | 43,757 | 94,607 | |||||||||||
| Long term loans | -122,814 | -163,121 | -30,016 | 382,209 | |||||||||||
| Hire Purchase and Lease Commitments | -556,872 | -567,039 | 312,376 | 1,077,099 | |||||||||||
| other long term liabilities | -520,456 | 240,203 | -98,436 | 175,571 | 170,412 | 7,678 | -16,204 | -748 | 29,324 | -1,765 | -7,298 | 21,719 | |||
| share issue | |||||||||||||||
| interest | -252,524 | -239,702 | -147,027 | -92,643 | |||||||||||
| cash flow from financing | -1,001,763 | -978,359 | 179,090 | 940,816 | |||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 48,484 | -121,025 | 215,989 | -100 | 17 | 70 | 13 | -29,865 | 28,882 | 734 | 249 | ||||
| overdraft | -169,641 | -197,769 | 239,689 | -49,942 | -140,734 | 50,041 | 330,856 | ||||||||
| change in cash | 48,484 | -121,025 | 385,630 | 197,669 | -239,689 | 49,942 | 140,734 | -50,041 | -330,839 | 70 | 13 | -29,865 | 28,882 | 734 | 249 |
expert property care limited Credit Report and Business Information
Expert Property Care Limited Competitor Analysis
Perform a competitor analysis for expert property care limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in WD19 area or any other competitors across 12 key performance metrics.
expert property care limited Ownership
EXPERT PROPERTY CARE LIMITED group structure
Expert Property Care Limited has no subsidiary companies.
Ultimate parent company
1 parent
EXPERT PROPERTY CARE LIMITED
04157152
expert property care limited directors
Expert Property Care Limited currently has 5 directors. The longest serving directors include Mr Simon Edwards (Feb 2001) and Mr Stephen MacDonald (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Edwards | England | 56 years | Feb 2001 | - | Director |
| Mr Stephen MacDonald | England | 53 years | Feb 2020 | - | Director |
| Mr Sydney Turner | England | 41 years | Apr 2021 | - | Director |
| Mrs Kirstie MacDonald | England | 34 years | Dec 2021 | - | Director |
| Ms Debbie Braxton | United Kingdom | 50 years | Jun 2023 | - | Director |
P&L
March 2024turnover
11.5m
+10%
operating profit
848.1k
-324%
gross margin
27.9%
+16.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
761k
+0.72%
total assets
5.1m
-0.08%
cash
143.4k
+0.51%
net assets
Total assets minus all liabilities
expert property care limited company details
company number
04157152
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
February 2001
age
24
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2024
previous names
expert property solutions limited (December 2020)
edwards property services (uk) limited (March 2006)
accountant
-
auditor
DUA & CO LTD
address
suite f1 hartsbourne house, delta gain, carpenders park, hertfordshire, WD19 5BE
Bank
-
Legal Advisor
-
expert property care 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 7 charges/mortgages relating to expert property care limited. Currently there are 3 open charges and 4 have been satisfied in the past.
expert property care 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 EXPERT PROPERTY CARE LIMITED. This can take several minutes, an email will notify you when this has completed.
expert property care limited Companies House Filings - See Documents
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