sunelm properties limited
sunelm properties limited Company Information
Company Number
04315502
Next Accounts
717 days late
Directors
Shareholders
w & r buxton homes limited
Group Structure
View All
Industry
Development of building projects
Registered Address
c/o clarke bell limited, 3rd floor the pinnacle, manchester, M2 4NG
sunelm properties limited Estimated Valuation
Pomanda estimates the enterprise value of SUNELM PROPERTIES LIMITED at £128.6k based on a Turnover of £282k and 0.46x industry multiple (adjusted for size and gross margin).
sunelm properties limited Estimated Valuation
Pomanda estimates the enterprise value of SUNELM PROPERTIES LIMITED at £156.1k based on an EBITDA of £43.3k and a 3.61x industry multiple (adjusted for size and gross margin).
sunelm properties limited Estimated Valuation
Pomanda estimates the enterprise value of SUNELM PROPERTIES LIMITED at £17.8k based on Net Assets of £12.6k and 1.41x industry multiple (adjusted for liquidity).
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Sunelm Properties Limited Overview
Sunelm Properties Limited is a live company located in manchester, M2 4NG with a Companies House number of 04315502. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2001, it's largest shareholder is w & r buxton homes limited with a 100% stake. Sunelm Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £282k with rapid growth in recent years.
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Sunelm Properties Limited Health Check
Pomanda's financial health check has awarded Sunelm Properties Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £282k, make it smaller than the average company (£2m)
- Sunelm Properties Limited
£2m - Industry AVG
Growth
3 year (CAGR) sales growth of 67%, show it is growing at a faster rate (0.4%)
- Sunelm Properties Limited
0.4% - Industry AVG
Production
with a gross margin of 23.7%, this company has a comparable cost of product (23.7%)
- Sunelm Properties Limited
23.7% - Industry AVG
Profitability
an operating margin of 15.1% make it more profitable than the average company (8.8%)
- Sunelm Properties Limited
8.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- Sunelm Properties Limited
6 - Industry AVG
Pay Structure
on an average salary of £44.3k, the company has an equivalent pay structure (£44.3k)
- Sunelm Properties Limited
£44.3k - Industry AVG
Efficiency
resulting in sales per employee of £141k, this is less efficient (£262.5k)
- Sunelm Properties Limited
£262.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Sunelm Properties Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Sunelm Properties Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 363 days, this is more than average (211 days)
- Sunelm Properties Limited
211 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sunelm Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.9%, this is a higher level of debt than the average (76.3%)
97.9% - Sunelm Properties Limited
76.3% - Industry AVG
SUNELM PROPERTIES LIMITED financials
Sunelm Properties Limited's latest turnover from July 2021 is estimated at £282 thousand and the company has net assets of £12.6 thousand. According to their latest financial statements, we estimate that Sunelm Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 8,000 | 2,500 | 179,000 | 1,500 | 8,500 | 901,000 | 505,000 | ||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 1,500 | 2,000 | 2,500 | 183,415 | 21,067 | -99,151 | 927,086 | 786,261 | |||||
| Gross Profit | -1,500 | 6,000 | -4,415 | -19,567 | 107,651 | -26,086 | -281,261 | ||||||
| Admin Expenses | 788 | ||||||||||||
| Operating Profit | -2,288 | ||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | -2,288 | 5,961 | 2 | -3,778 | 107,651 | 7,241 | |||||||
| Tax | 1,192 | -1,192 | -3,875 | ||||||||||
| Profit After Tax | -2,288 | 1,192 | 4,769 | 2 | -3,778 | 103,776 | 7,241 | ||||||
| Dividends Paid | 100,000 | ||||||||||||
| Retained Profit | -2,288 | 1,192 | 4,769 | 2 | -3,778 | 3,776 | 7,241 | ||||||
| Employee Costs | |||||||||||||
| Number Of Employees | |||||||||||||
| EBITDA* | -2,288 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 395,390 | 396,244 | |||||||||||
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 395,390 | 396,244 | |||||||||||
| Stock & work in progress | 214,237 | 38,529 | 38,529 | 39,228 | 39,228 | 40,728 | 40,728 | 42,288 | 44,378 | 167,501 | 186,612 | 192,695 | 899,316 |
| Trade Debtors | 4,000 | ||||||||||||
| Group Debtors | |||||||||||||
| Misc Debtors | 1,542 | 2 | 2 | 72 | 72 | 72 | 72 | 72 | 72 | 72 | 2 | 2 | 830 |
| Cash | |||||||||||||
| misc current assets | |||||||||||||
| total current assets | 215,779 | 38,531 | 38,531 | 39,300 | 39,300 | 40,800 | 40,800 | 42,360 | 44,450 | 167,573 | 186,614 | 192,697 | 904,146 |
| total assets | 611,169 | 434,775 | 38,531 | 39,300 | 39,300 | 40,800 | 40,800 | 42,360 | 44,450 | 167,573 | 186,614 | 192,697 | 904,146 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | |||||||||||||
| Group/Directors Accounts | 35,568 | 35,638 | 35,625 | 34,837 | 34,837 | 42,358 | 44,448 | 167,573 | 178,961 | 192,695 | 837,593 | ||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 4,781 | 1,045 | 1,192 | 3,875 | 66,551 | ||||||||
| total current liabilities | 4,781 | 1,045 | 35,568 | 35,638 | 35,625 | 34,837 | 36,029 | 42,358 | 44,448 | 167,573 | 182,836 | 192,695 | 904,144 |
| loans | 593,294 | 429,578 | |||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 487 | 649 | |||||||||||
| total long term liabilities | 593,781 | 430,227 | |||||||||||
| total liabilities | 598,562 | 431,272 | 35,568 | 35,638 | 35,625 | 34,837 | 36,029 | 42,358 | 44,448 | 167,573 | 182,836 | 192,695 | 904,144 |
| net assets | 12,607 | 3,503 | 2,963 | 3,662 | 3,675 | 5,963 | 4,771 | 2 | 2 | 3,778 | 2 | 2 | |
| total shareholders funds | 12,607 | 3,503 | 2,963 | 3,662 | 3,675 | 5,963 | 4,771 | 2 | 2 | 3,778 | 2 | 2 |
| Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | -2,288 | ||||||||||||
| Depreciation | 854 | 415 | |||||||||||
| Amortisation | |||||||||||||
| Tax | 1,192 | -1,192 | -3,875 | ||||||||||
| Stock | 175,708 | -699 | -1,500 | -1,560 | -2,090 | -123,123 | -19,111 | -6,083 | -706,621 | 899,316 | |||
| Debtors | 1,540 | -70 | 70 | -4,828 | 4,830 | ||||||||
| Creditors | |||||||||||||
| Accruals and Deferred Income | 3,736 | 1,045 | -1,192 | 1,192 | -3,875 | 3,875 | -66,551 | 66,551 | |||||
| Deferred Taxes & Provisions | -162 | 649 | |||||||||||
| Cash flow from operations | -788 | ||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | -35,568 | -70 | 13 | 788 | -7,521 | -2,090 | -123,125 | -11,388 | -13,734 | -644,898 | 837,593 | ||
| Other Short Term Loans | |||||||||||||
| Long term loans | 163,716 | 429,578 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | 788 | -7,521 | -2,090 | -123,125 | -11,388 | -13,734 | -644,898 | 830,354 | |||||
| cash and cash equivalents | |||||||||||||
| cash | |||||||||||||
| overdraft | |||||||||||||
| change in cash |
sunelm properties limited Credit Report and Business Information
Sunelm Properties Limited Competitor Analysis
Perform a competitor analysis for sunelm properties limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in M 2 area or any other competitors across 12 key performance metrics.
sunelm properties limited Ownership
SUNELM PROPERTIES LIMITED group structure
Sunelm Properties Limited has no subsidiary companies.
sunelm properties limited directors
Sunelm Properties Limited currently has 1 director, Mr Steven Buxton serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steven Buxton | 54 years | Jan 2013 | - | Director |
P&L
July 2021turnover
282k
+464%
operating profit
42.4k
0%
gross margin
23.8%
-6.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2021net assets
12.6k
+2.6%
total assets
611.2k
+0.41%
cash
0
0%
net assets
Total assets minus all liabilities
sunelm properties limited company details
company number
04315502
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
November 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2021
previous names
N/A
accountant
-
auditor
-
address
c/o clarke bell limited, 3rd floor the pinnacle, manchester, M2 4NG
Bank
-
Legal Advisor
-
sunelm properties 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 1 charges/mortgages relating to sunelm properties limited. Currently there are 0 open charges and 1 have been satisfied in the past.
sunelm properties 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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sunelm properties limited Companies House Filings - See Documents
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