moorfield estate agents limited Company Information
Company Number
04182538
Next Accounts
Dec 2025
Industry
Real estate agencies
Shareholders
paul douglas leonard
marie anne leonard
Group Structure
View All
Contact
Registered Address
159 church road, redfield, bristol, BS5 9LA
Website
www.moorfieldhanham.co.ukmoorfield estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of MOORFIELD ESTATE AGENTS LIMITED at £195.8k based on a Turnover of £134.4k and 1.46x industry multiple (adjusted for size and gross margin).
moorfield estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of MOORFIELD ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-2.1k and a 5.03x industry multiple (adjusted for size and gross margin).
moorfield estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of MOORFIELD ESTATE AGENTS LIMITED at £11.4k based on Net Assets of £5.7k and 1.98x industry multiple (adjusted for liquidity).
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Moorfield Estate Agents Limited Overview
Moorfield Estate Agents Limited is a live company located in bristol, BS5 9LA with a Companies House number of 04182538. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2001, it's largest shareholder is paul douglas leonard with a 50% stake. Moorfield Estate Agents Limited is a mature, micro sized company, Pomanda has estimated its turnover at £134.4k with declining growth in recent years.
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Moorfield Estate Agents Limited Health Check
Pomanda's financial health check has awarded Moorfield Estate Agents Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £134.4k, make it smaller than the average company (£487.4k)
- Moorfield Estate Agents Limited
£487.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (6.8%)
- Moorfield Estate Agents Limited
6.8% - Industry AVG
Production
with a gross margin of 38.5%, this company has a higher cost of product (84.7%)
- Moorfield Estate Agents Limited
84.7% - Industry AVG
Profitability
an operating margin of -1.5% make it less profitable than the average company (5.3%)
- Moorfield Estate Agents Limited
5.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (13)
5 - Moorfield Estate Agents Limited
13 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Moorfield Estate Agents Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £26.9k, this is less efficient (£78.6k)
- Moorfield Estate Agents Limited
£78.6k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (42 days)
- Moorfield Estate Agents Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (40 days)
- Moorfield Estate Agents Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Moorfield Estate Agents Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Moorfield Estate Agents Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.3%, this is a similar level of debt than the average (54.1%)
52.3% - Moorfield Estate Agents Limited
54.1% - Industry AVG
MOORFIELD ESTATE AGENTS LIMITED financials
Moorfield Estate Agents Limited's latest turnover from March 2024 is estimated at £134.4 thousand and the company has net assets of £5.7 thousand. According to their latest financial statements, Moorfield Estate Agents Limited has 5 employees and maintains cash reserves of 0 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 | 102,398 | 94,923 | 65,164 | ||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | -15,946 | -16,781 | -11,745 | ||||||||||||
Interest Payable | 0 | 0 | 279 | ||||||||||||
Interest Receivable | 4 | 14 | 11 | ||||||||||||
Pre-Tax Profit | -15,942 | -16,767 | -11,734 | ||||||||||||
Tax | 0 | 0 | 2,314 | ||||||||||||
Profit After Tax | -15,942 | -16,767 | -9,420 | ||||||||||||
Dividends Paid | 0 | 6,000 | 33,000 | ||||||||||||
Retained Profit | -15,942 | -22,767 | -42,420 | ||||||||||||
Employee Costs | 28,587 | ||||||||||||||
Number Of Employees | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |||||||
EBITDA* | -15,275 | -15,990 | -10,903 |
* 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 | 3,447 | 4,055 | 4,404 | 4,352 | 4,890 | 4,090 | 4,606 | 5,419 | 5,706 | 3,343 | 3,931 | 3,946 | 3,804 | 4,475 | 4,776 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 3,447 | 4,055 | 4,404 | 4,352 | 4,890 | 4,090 | 4,606 | 5,419 | 5,706 | 3,343 | 3,931 | 3,946 | 3,804 | 4,475 | 4,776 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 8,567 | 12,009 | 28,395 | 46,536 | 17,781 | 17,558 | 33,644 | 57,832 | 701 | 1,945 | 622 | 398 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 240 | 238 | 228 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394 | 572 | 17,377 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,159 | 5,383 | 4,334 | 4,316 | 9,260 | 4,135 | 11,618 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 721 | 459 | 643 | 187,262 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 8,567 | 12,249 | 28,633 | 46,764 | 18,006 | 18,279 | 34,103 | 58,475 | 195,122 | 7,328 | 4,956 | 4,714 | 9,654 | 4,707 | 28,995 |
total assets | 12,014 | 16,304 | 33,037 | 51,116 | 22,896 | 22,369 | 38,709 | 63,894 | 200,828 | 10,671 | 8,887 | 8,660 | 13,458 | 9,182 | 33,771 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 3,134 | 5,407 | 7,045 | 31,957 | 9,472 | 25,546 | 36,737 | 50,507 | 227,463 | 34,854 | 32,771 | 39,317 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,615 | 457 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,648 | 5,588 | 7,867 |
total current liabilities | 3,134 | 5,407 | 7,045 | 31,957 | 9,472 | 25,546 | 36,737 | 50,507 | 227,463 | 34,854 | 32,771 | 39,317 | 26,263 | 6,045 | 7,867 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 3,146 | 3,108 | 3,529 | 4,391 | 4,346 | 2,975 | 2,354 | 2,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 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 | 0 |
total long term liabilities | 3,146 | 3,108 | 3,529 | 4,391 | 4,346 | 2,975 | 2,354 | 2,534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,280 | 8,515 | 10,574 | 36,348 | 13,818 | 28,521 | 39,091 | 53,041 | 227,463 | 34,854 | 32,771 | 39,317 | 26,263 | 6,045 | 7,867 |
net assets | 5,734 | 7,789 | 22,463 | 14,768 | 9,078 | -6,152 | -382 | 10,853 | -26,635 | -24,183 | -23,884 | -30,657 | -12,805 | 3,137 | 25,904 |
total shareholders funds | 5,734 | 7,789 | 22,463 | 14,768 | 9,078 | -6,152 | -382 | 10,853 | -26,635 | -24,183 | -23,884 | -30,657 | -12,805 | 3,137 | 25,904 |
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 | -15,946 | -16,781 | -11,745 | ||||||||||||
Depreciation | 1,007 | 588 | 692 | 697 | 671 | 791 | 842 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | 0 | 0 | 2,314 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -3,682 | -16,384 | -18,131 | 28,758 | 448 | -16,086 | -24,188 | 57,131 | -1,244 | 1,323 | 224 | 4 | -178 | -16,805 | 17,377 |
Creditors | -2,273 | -1,638 | -24,912 | 22,485 | -16,074 | -11,191 | -13,770 | -176,956 | 192,609 | 2,083 | -6,546 | 39,317 | 0 | 0 | 0 |
Accruals and Deferred Income | 38 | -421 | -862 | 45 | 1,371 | 621 | -180 | 2,534 | 0 | 0 | 0 | -13,648 | 8,060 | -2,279 | 7,867 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -7,037 | -1,464 | -18,099 | ||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 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 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,615 | 12,158 | 457 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | 4 | 14 | -268 | ||||||||||||
cash flow from financing | 12,162 | 471 | 68,056 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,159 | 1,776 | 1,049 | 18 | -4,944 | 5,125 | -7,483 | 11,618 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,159 | 1,776 | 1,049 | 18 | -4,944 | 5,125 | -7,483 | 11,618 |
moorfield estate agents limited Credit Report and Business Information
Moorfield Estate Agents Limited Competitor Analysis
Perform a competitor analysis for moorfield estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS5 area or any other competitors across 12 key performance metrics.
moorfield estate agents limited Ownership
MOORFIELD ESTATE AGENTS LIMITED group structure
Moorfield Estate Agents Limited has no subsidiary companies.
Ultimate parent company
MOORFIELD ESTATE AGENTS LIMITED
04182538
moorfield estate agents limited directors
Moorfield Estate Agents Limited currently has 2 directors. The longest serving directors include Mr Paul Leonard (Mar 2001) and Ms Marie Leonard (Mar 2003).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Leonard | 61 years | Mar 2001 | - | Director | |
Ms Marie Leonard | United Kingdom | 56 years | Mar 2003 | - | Director |
P&L
March 2024turnover
134.4k
-8%
operating profit
-2.1k
0%
gross margin
38.6%
-9.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5.7k
-0.26%
total assets
12k
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
moorfield estate agents limited company details
company number
04182538
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
March 2001
age
24
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
159 church road, redfield, bristol, BS5 9LA
Bank
BARCLAYS BANK PLC
Legal Advisor
-
moorfield estate agents 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 moorfield estate agents limited.
moorfield estate agents limited Capital Raised & Share Issues BETA
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moorfield estate agents limited Companies House Filings - See Documents
date | description | view/download |
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