Expert Property Care Limited

POWER SEARCH PRICING

SOLUTIONS

expert property care limited Company Information

Live

MatureMidDeclining

Company Number

04157152

Website

www.expertpropertygroup.co.uk

Registered Address

1st floor 5 century court, tolpits lane, watford, hertfordshire, WD18 9PX

Industry

Development of building projects

Telephone

03442097099

Next Accounts Due

December 2024

Group Structure

View All

Directors

Simon Edwards23 Years

Stephen MacDonald4 Years

View All

Shareholders

simon john edwards 100%

expert property care limited Estimated Valuation

£5.5m

Pomanda estimates the enterprise value of EXPERT PROPERTY CARE LIMITED at £5.5m based on a Turnover of £10.4m and 0.53x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Expert Property Care Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Expert Property Care Limited is a live company located in watford, WD18 9PX 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 simon john edwards with a 100% stake. Expert Property Care Limited is a mature, mid sized company, Pomanda has estimated its turnover at £10.4m with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Expert Property Care Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £10.4m, make it larger than the average company (£2.2m)

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for expert property care limited. Get real-time insights into expert property care limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for expert property care limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

EXPERT PROPERTY CARE LIMITED group structure

Expert Property Care Limited has no subsidiary companies.

Ultimate parent company

EXPERT PROPERTY CARE LIMITED

04157152

EXPERT PROPERTY CARE LIMITED Shareholders

simon john edwards

100%

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	55 years	Feb 2001	-	Director
Mr Stephen MacDonald	England	53 years	Feb 2020	-	Director
Mr Sydney Turner	England	40 years	Apr 2021	-	Director
Mrs Kirstie MacDonald	England	33 years	Dec 2021	-	Director
Ms Debbie Braxton	United Kingdom	50 years	Jun 2023	-	Director

EXPORT

Expert Property Care Limited's latest turnover from March 2023 is £10.4 million and the company has net assets of £441.8 thousand. According to their latest financial statements, Expert Property Care Limited has 123 employees and maintains cash reserves of £95 thousand 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	10,438,197	13,218,434	11,485,962	20,139,121	14,303,887	10,985,111	7,382,240	4,730,221	9,125,236	10,220,127	6,708,524	2,873,545	4,552,347	3,865,972
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	7,952,635	10,271,391	9,132,301	14,867,200	10,325,696	7,793,896	5,109,994	3,254,072	6,370,332	7,159,790	4,682,952	2,019,785	3,220,381	2,751,426
Gross Profit	2,485,562	2,947,043	2,353,661	5,271,921	3,978,190	3,191,215	2,272,246	1,476,149	2,754,904	3,060,337	2,025,572	853,760	1,331,965	1,114,546
Admin Expenses	2,864,978	2,804,021	1,815,294	4,768,208	3,563,334	2,947,269	2,114,791	1,456,937	2,755,699	2,785,611	2,156,598	931,151	1,370,884	972,748
Operating Profit	-379,416	143,022	538,367	503,713	414,856	243,946	157,455	19,212	-795	274,726	-131,026	-77,391	-38,919	141,798
Interest Payable	239,702	147,036	92,643	18,914	14,525	20,184	22,242	10,753	0	0	0	0	0	0
Interest Receivable	0	9	0	0	1	1	0	0	0	0	75	77	3	1
Pre-Tax Profit	-619,118	-4,005	445,724	484,799	400,331	223,762	135,213	8,460	-795	274,726	-130,951	-77,314	-38,916	141,799
Tax	116,232	6,725	-138,762	-92,112	-76,063	-42,515	-27,042	-1,692	0	-63,187	0	0	0	-39,704
Profit After Tax	-502,886	2,720	306,962	392,687	324,268	181,247	108,170	6,768	-795	211,539	-130,951	-77,314	-38,916	102,095
Dividends Paid	160,000	109,745	174,303	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-662,886	-107,025	132,659	392,687	324,268	181,247	108,170	6,768	-795	211,539	-130,951	-77,314	-38,916	102,095
Employee Costs	5,088,367	6,686,265	5,119,864	4,164,576	2,424,430	1,559,229	905,771	1,073,277	1,220,187	1,356,394	927,397	416,828	741,714	605,570
Number Of Employees	123	182	151	95	56	37	22	27	32	37	26	12	22	18
EBITDA*	11,149	505,067	893,918	720,557	558,657	370,498	209,020	54,442	23,906	299,311	-111,579	-59,367	-21,989	171,560

* 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	1,264,005	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	326,081	120,072	122,489	92,463	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	166,350	0	7,971
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	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	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	3,365,997	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	159,929	57,643	169,989	133,620	66,931	127,356	81,376	26,015	0	0	0	0	0	0
Cash	94,964	215,989	0	100	100	100	100	100	83	13	0	29,865	983	249
misc current assets	72,428	0	1,242	0	0	0	0	0	0	0	0	0	0	0
total current assets	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	5,560,010	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	232,141	429,910	190,221	240,163	380,897	330,856	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	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	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	99,867	138,364	94,607	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	547,391	564,776	479,939	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	3,219,613	2,403,029	1,656,277	1,777,566	1,354,723	1,131,296	570,525	168,897	0	0	0	0	0	0
total current liabilities	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	189,072	352,193	382,209	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	275,045	824,699	597,160	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	520,456	280,253	378,689	203,118	32,706	25,028	41,232	41,980	12,656	14,421	21,719
provisions	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	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	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	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	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 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	-379,416	143,022	538,367	503,713	414,856	243,946	157,455	19,212	-795	274,726	-131,026	-77,391	-38,919	141,798
Depreciation	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	38,991	9,750	9,750	7,000	0	0	0	0	0	0	0	0	0	0
Tax	116,232	6,725	-138,762	-92,112	-76,063	-42,515	-27,042	-1,692	0	-63,187	0	0	0	-39,704
Stock	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	-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	-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	816,584	746,752	-121,289	422,843	223,427	560,771	401,628	168,897	0	0	0	0	0	0
Deferred Taxes & Provisions	-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	1,234,649	1,019,947	232,518	246,842	477,666	353,780	-100,471	-266,755	38,829	206,730	-212,141	40,166	-493	107,616
Investing Activities
capital expenditure	0	0	0	-707,820	-314,763	-368,433	-97,739	-61,010	-22,555	-39,721	-13,473	-9,598	551	-121,216
Change in Investments	0	0	0	0	0	0	0	0	0	0	-166,350	166,350	-7,971	7,971
cash flow from investments	0	0	0	-707,820	-314,763	-368,433	-97,739	-61,010	-22,555	-39,721	152,877	-175,948	8,522	-129,187
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	30,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	-38,497	43,757	94,607	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-163,121	-30,016	382,209	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-567,039	312,376	1,077,099	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	-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	0	0	0	0	0	0	0	0	0	-166,248	0	166,352	0	100
interest	-239,702	-147,027	-92,643	-18,914	-14,524	-20,183	-22,242	-10,753	0	0	75	77	3	1
cash flow from financing	-978,359	179,090	940,816	221,289	-112,960	155,388	148,170	-3,075	-16,204	-166,996	29,399	164,664	-7,295	21,820
cash and cash equivalents
cash	-121,025	215,989	-100	0	0	0	0	17	70	13	-29,865	28,882	734	249
overdraft	0	-169,641	-197,769	239,689	-49,942	-140,734	50,041	330,856	0	0	0	0	0	0
change in cash	-121,025	385,630	197,669	-239,689	49,942	140,734	-50,041	-330,839	70	13	-29,865	28,882	734	249

P&L

March 2023

turnover

10.4m

-21%

operating profit

-379.4k

-365%

gross margin

23.9%

+6.81%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

441.8k

-0.6%

total assets

5.6m

-0.13%

cash

95k

-0.56%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

george dove homes limited

2.5

m j vision limited

orchard east dulwich grove limited

grandred limited

2.5

calda limited

company number

04157152

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

February 2001

age

accounts

Full Accounts

ultimate parent company

None

previous names

expert property solutions limited (December 2020)

edwards property services (uk) limited (March 2006)

incorporated

address

1st floor 5 century court, tolpits lane, watford, hertfordshire, WD18 9PX

last accounts submitted

March 2023

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 6 charges/mortgages relating to expert property care limited. Currently there are 3 open charges and 3 have been satisfied in the past.

expert property care limited Company Information

expert property care limited Estimated Valuation

expert property care limited Estimated Valuation

expert property care limited Estimated Valuation

Expert Property Care Limited AI Business Plan

Expert Property Care Limited Overview

Expert Property Care Limited Health Check

expert property care limited Credit Report and Business Information

Expert Property Care Limited Competitor Analysis

expert property care limited Ownership

expert property care limited directors

EXPERT PROPERTY CARE LIMITED financials

expert property care limited company details

expert property care limited Charges & Mortgages

expert property care limited Companies House Filings - See Documents