Pomanda estimates the enterprise value of NOLAN'S PROPERTIES MAINTENANCE LIMITED at £154.8k based on a Turnover of £503.1k and 0.31x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NOLAN'S PROPERTIES MAINTENANCE LIMITED at £0 based on an EBITDA of £-15.8k and a 2.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NOLAN'S PROPERTIES MAINTENANCE LIMITED at £47.2k based on Net Assets of £20.7k and 2.28x industry multiple (adjusted for liquidity).
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Nolan's Properties Maintenance LimitedOverview
Nolan's Properties Maintenance Limited is a live company located in braintree, CM7 2NX with a Companies House number of 04181773. It operates in the combined facilities support activities sector, SIC Code 81100. Founded in March 2001, it's largest shareholder is
darren nolan
with a 50% stake. Nolan's Properties Maintenance Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£503.1k with
low
growth in recent years.
Nolan's Properties Maintenance Limited Health Check
Pomanda's financial health check has awarded Nolan'S Properties Maintenance Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 9 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
9 Weak
Size
annual sales of £503.1k, make it smaller than the average company (£9.4m)
£503.1k - Nolan's Properties Maintenance Limited
£9.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.9%)
2% - Nolan's Properties Maintenance Limited
7.9% - Industry AVG
Production
with a gross margin of 10.5%, this company has a higher cost of product (17.7%)
10.5% - Nolan's Properties Maintenance Limited
17.7% - Industry AVG
Profitability
an operating margin of -4.5% make it less profitable than the average company (3.5%)
-4.5% - Nolan's Properties Maintenance Limited
3.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (196)
4 - Nolan's Properties Maintenance Limited
196 - Industry AVG
Pay Structure
on an average salary of £32.1k, the company has an equivalent pay structure (£32.1k)
£32.1k - Nolan's Properties Maintenance Limited
£32.1k - Industry AVG
Efficiency
resulting in sales per employee of £125.8k, this is more efficient (£82.4k)
£125.8k - Nolan's Properties Maintenance Limited
£82.4k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (37 days)
58 days - Nolan's Properties Maintenance Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (21 days)
85 days - Nolan's Properties Maintenance Limited
21 days - Industry AVG
Stock Days
it holds stock equivalent to 3 days, this is more than average (2 days)
3 days - Nolan's Properties Maintenance Limited
2 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 5 weeks, this is less cash available to meet short term requirements (20 weeks)
5 weeks - Nolan's Properties Maintenance Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.6%, this is a higher level of debt than the average (74.8%)
83.6% - Nolan's Properties Maintenance Limited
74.8% - Industry AVG
NOLAN'S PROPERTIES MAINTENANCE LIMITED financials
EXPORT
Nolan'S Properties Maintenance Limited's latest turnover from March 2024 is estimated at £503.1 thousand and the company has net assets of £20.7 thousand. According to their latest financial statements, we estimate that Nolan'S Properties Maintenance Limited has 4 employees and maintains cash reserves of £11.9 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
503,091
528,960
562,365
471,948
521,092
540,302
1,703,012
288,407
198,160
98,157
63,135
18,833
36,764
Other Income Or Grants
Cost Of Sales
450,160
473,487
504,682
423,969
460,554
477,115
1,486,539
249,622
172,524
Gross Profit
52,931
55,473
57,682
47,980
60,538
63,187
216,473
38,785
25,636
98,157
63,135
18,833
36,764
Admin Expenses
75,689
59,863
58,376
29,065
60,404
58,760
212,165
19,561
52,237
-7,345
6,151
79,397
64,067
20,678
26,306
Operating Profit
-22,758
-4,390
-694
18,915
134
4,427
4,308
19,224
-26,601
7,345
-6,151
18,760
-932
-1,845
10,458
Interest Payable
Interest Receivable
864
602
275
45
19
79
40
28
82
52
44
Pre-Tax Profit
-21,894
-3,788
-419
18,960
153
4,506
4,348
19,253
-26,519
7,397
-6,107
18,760
-932
-1,845
10,458
Tax
-3,602
-29
-856
-826
-3,850
-1,553
-3,770
186
387
-2,196
Profit After Tax
-21,894
-3,788
-419
15,358
124
3,650
3,522
15,402
-26,519
5,844
-6,107
14,990
-746
-1,458
8,262
Dividends Paid
15,000
Retained Profit
-21,894
-3,788
-419
15,358
124
3,650
3,522
15,402
-26,519
5,844
-6,107
-10
-746
-1,458
8,262
Employee Costs
128,341
116,167
129,477
126,690
130,854
125,740
405,980
76,159
53,962
23,390
22,467
23,708
22,864
Number Of Employees
4
4
5
5
5
5
16
3
2
1
1
1
1
EBITDA*
-15,764
2,426
3,694
23,597
4,447
8,503
6,744
22,359
-23,160
9,458
-5,611
19,419
-297
-1,333
11,098
* 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
28,671
31,058
37,874
18,432
23,514
36,877
11,106
13,542
17,256
19,122
2,464
3,004
3,663
2,048
2,560
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
28,671
31,058
37,874
18,432
23,514
36,877
11,106
13,542
17,256
19,122
2,464
3,004
3,663
2,048
2,560
Stock & work in progress
4,500
13,500
12,000
12,000
60,000
60,000
75,000
55,000
10,000
Trade Debtors
81,143
80,646
90,379
55,353
34,205
31,705
Group Debtors
Misc Debtors
34,225
44,122
47,072
39,720
41,220
46,100
46,100
46,100
46,100
Cash
11,926
20,996
7,311
66,049
24,715
12,838
8,282
7,826
14,735
17,893
2,916
14,560
4,187
misc current assets
total current assets
97,569
115,142
109,690
133,402
118,920
104,543
117,507
106,948
71,807
57,613
44,136
60,660
46,100
46,100
50,287
total assets
126,240
146,200
147,564
151,834
142,434
141,420
128,613
120,490
89,063
76,735
46,600
63,664
49,763
48,148
52,847
Bank overdraft
663
812
Bank loan
Trade Creditors
105,526
103,592
101,168
105,019
110,977
110,087
8,240
Group/Directors Accounts
74,935
69,577
18,239
other short term finances
hp & lease commitments
other current liabilities
25,995
18,512
62,065
41,457
17,166
28,123
13,549
11,039
15,092
total current liabilities
105,526
103,592
101,168
105,019
110,977
110,087
100,930
96,329
80,304
41,457
17,166
28,123
14,212
11,851
15,092
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
105,526
103,592
101,168
105,019
110,977
110,087
100,930
96,329
80,304
41,457
17,166
28,123
14,212
11,851
15,092
net assets
20,714
42,608
46,396
46,815
31,457
31,333
27,683
24,161
8,759
35,278
29,434
35,541
35,551
36,297
37,755
total shareholders funds
20,714
42,608
46,396
46,815
31,457
31,333
27,683
24,161
8,759
35,278
29,434
35,541
35,551
36,297
37,755
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
-22,758
-4,390
-694
18,915
134
4,427
4,308
19,224
-26,601
7,345
-6,151
18,760
-932
-1,845
10,458
Depreciation
6,994
6,816
4,388
4,682
4,313
4,076
2,436
3,135
3,441
2,113
540
659
635
512
640
Amortisation
Tax
-3,602
-29
-856
-826
-3,850
-1,553
-3,770
186
387
-2,196
Stock
-9,000
1,500
-48,000
-15,000
20,000
45,000
10,000
Debtors
497
-9,733
35,026
21,148
2,500
-2,520
-9,897
-2,950
7,352
-1,500
-4,880
46,100
Creditors
1,934
2,424
-3,851
-5,958
890
110,087
-8,240
8,240
Accruals and Deferred Income
-25,995
7,483
-43,553
20,608
24,291
-10,957
14,574
2,510
-4,053
15,092
Deferred Taxes & Provisions
Cash flow from operations
-5,327
13,083
-35,183
40,889
2,808
109,259
-4,942
-58,854
-19,904
33,696
-11,688
30,223
2,399
-4,999
-22,106
Investing Activities
capital expenditure
-4,607
-23,830
400
9,050
-29,847
579
-1,575
-18,771
-2,250
-3,200
Change in Investments
cash flow from investments
-4,607
-23,830
400
9,050
-29,847
579
-1,575
-18,771
-2,250
-3,200
Financing Activities
Bank loans
Group/Directors Accounts
-74,935
5,358
51,338
18,239
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
29,493
interest
864
602
275
45
19
79
40
28
82
52
44
cash flow from financing
864
602
275
45
19
-74,856
5,398
51,366
18,321
52
44
29,493
cash and cash equivalents
cash
-9,070
13,685
-58,738
41,334
11,877
4,556
456
-6,909
-3,158
14,977
-11,644
14,560
-4,187
4,187
overdraft
-663
-149
812
change in cash
-9,070
13,685
-58,738
41,334
11,877
4,556
456
-6,909
-3,158
14,977
-11,644
15,223
149
-4,999
4,187
nolan's properties maintenance 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 nolan's properties maintenance limited. Get real-time insights into nolan's properties maintenance limited's credit score, group structure and payment trends.
Perform a competitor analysis for nolan's properties maintenance limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CM7 area or any other competitors across 12 key performance metrics.
nolan's properties maintenance limited Ownership
NOLAN'S PROPERTIES MAINTENANCE LIMITED group structure
Nolan'S Properties Maintenance Limited has no subsidiary companies.
The largest shareholders in Nolan'S Properties Maintenance Limited include Darren Nolan and Kaye Nolan.
darren nolan
50%
kaye nolan
50%
nolan's properties maintenance limited directors
Nolan'S Properties Maintenance Limited currently has 2 directors.
The longest serving directors include
Mr Darren Nolan (Mar 2001) and
Mrs Kaye Nolan (Apr 2016).
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 nolan's properties maintenance limited.
nolan's properties maintenance 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.
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nolan's properties maintenance limitedCompanies House Filings - See Documents
