
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
115 craven park road, london, N15 6BL
Website
-Pomanda estimates the enterprise value of FIRSTVIEW ESTATES LTD at £511.6k based on a Turnover of £181.3k and 2.82x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FIRSTVIEW ESTATES LTD at £369k based on an EBITDA of £60.8k and a 6.07x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of FIRSTVIEW ESTATES LTD at £1.3m based on Net Assets of £857.8k and 1.51x industry multiple (adjusted for liquidity).
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Firstview Estates Ltd is a live company located in london, N15 6BL with a Companies House number of 04413791. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2002, it's largest shareholder is alexander hoffman with a 100% stake. Firstview Estates Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £181.3k with high growth in recent years.
Pomanda's financial health check has awarded Firstview Estates Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £181.3k, make it smaller than the average company (£812.4k)
- Firstview Estates Ltd
£812.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (2.6%)
- Firstview Estates Ltd
2.6% - Industry AVG
Production
with a gross margin of 70.1%, this company has a comparable cost of product (70.1%)
- Firstview Estates Ltd
70.1% - Industry AVG
Profitability
an operating margin of 33.4% make it more profitable than the average company (25%)
- Firstview Estates Ltd
25% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Firstview Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
- Firstview Estates Ltd
£34.9k - Industry AVG
Efficiency
resulting in sales per employee of £181.3k, this is equally as efficient (£181.3k)
- Firstview Estates Ltd
£181.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Firstview Estates Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Firstview Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Firstview Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (9 weeks)
3 weeks - Firstview Estates Ltd
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.7%, this is a lower level of debt than the average (65.5%)
35.7% - Firstview Estates Ltd
65.5% - Industry AVG
Firstview Estates Ltd's latest turnover from October 2023 is estimated at £181.3 thousand and the company has net assets of £857.8 thousand. According to their latest financial statements, Firstview Estates Ltd has 1 employee and maintains cash reserves of £15.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,464 | 1,722 | 2,026 | 2,383 | 2,804 | 3,355 | 3,604 | 2,298 | 1,857 | 781 | 5,918 | 1,148 | 1,434 | ||
Intangible Assets | |||||||||||||||
Investments & Other | 1,200,000 | 1,200,000 | 1,200,000 | 1,069,352 | 1,069,352 | 1,069,352 | 1,050,000 | 1,050,000 | 1,050,000 | 581,882 | 519,899 | 374,162 | 374,162 | 375,955 | 376,401 |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,201,464 | 1,201,722 | 1,202,026 | 1,071,735 | 1,072,156 | 1,072,707 | 1,053,604 | 1,052,298 | 1,051,857 | 582,663 | 525,817 | 375,310 | 375,596 | 375,955 | 376,401 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 572 | 51,892 | 17,542 | 16,892 | 16,892 | 16,892 | 16,892 | 19,640 | |||||||
Group Debtors | |||||||||||||||
Misc Debtors | 115,892 | 103,892 | 103,892 | 103,892 | 51,892 | 51,892 | 51,892 | 51,892 | |||||||
Cash | 15,552 | 24,797 | 13,070 | 39,399 | 33,042 | 32,746 | 38,199 | 25,667 | 15,509 | 35,750 | 48,832 | 9,179 | 9,775 | 12,367 | 30,913 |
misc current assets | |||||||||||||||
total current assets | 131,444 | 129,261 | 116,962 | 143,291 | 84,934 | 84,638 | 90,091 | 77,559 | 67,401 | 53,292 | 65,724 | 26,071 | 26,667 | 29,259 | 50,553 |
total assets | 1,332,908 | 1,330,983 | 1,318,988 | 1,215,026 | 1,157,090 | 1,157,345 | 1,143,695 | 1,129,857 | 1,119,258 | 635,955 | 591,541 | 401,381 | 402,263 | 405,214 | 426,954 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 47 | 600 | 149,469 | 160,911 | 134,694 | 16,862 | 13,085 | 44,117 | 57,073 | ||||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 223,343 | 225,640 | 158,115 | 171,649 | 168,357 | 170,836 | 153,968 | 153,348 | |||||||
total current liabilities | 223,343 | 225,640 | 158,115 | 171,696 | 168,357 | 171,436 | 153,968 | 153,348 | 149,469 | 160,911 | 134,694 | 16,862 | 13,085 | 44,117 | 57,073 |
loans | 186,509 | 211,693 | 238,556 | 263,163 | 286,667 | 308,401 | 329,442 | 349,679 | 81,334 | 83,375 | 85,326 | ||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 47,181 | 50,000 | 287,274 | 303,140 | 318,160 | 332,379 | 345,840 | 326,471 | 338,731 | ||||||
provisions | 65,283 | 65,283 | 65,283 | 40,460 | 40,460 | 40,460 | |||||||||
total long term liabilities | 251,792 | 276,976 | 351,020 | 353,623 | 327,127 | 348,861 | 329,442 | 349,679 | 368,608 | 386,515 | 403,486 | 332,379 | 345,840 | 326,471 | 338,731 |
total liabilities | 475,135 | 502,616 | 509,135 | 525,319 | 495,484 | 520,297 | 483,410 | 503,027 | 518,077 | 547,426 | 538,180 | 349,241 | 358,925 | 370,588 | 395,804 |
net assets | 857,773 | 828,367 | 809,853 | 689,707 | 661,606 | 637,048 | 660,285 | 626,830 | 601,181 | 88,529 | 53,361 | 52,140 | 43,338 | 34,626 | 31,150 |
total shareholders funds | 857,773 | 828,367 | 809,853 | 689,707 | 661,606 | 637,048 | 660,285 | 626,830 | 601,181 | 88,529 | 53,361 | 52,140 | 43,338 | 34,626 | 31,150 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 258 | 304 | 357 | 421 | 551 | 596 | 636 | 405 | 464 | 137 | 230 | 286 | 359 | 560 | |
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | 11,428 | 572 | 52,000 | 34,350 | 650 | -2,748 | 19,640 | ||||||||
Creditors | -47 | 47 | -600 | 600 | -149,469 | -11,442 | 26,217 | 117,832 | 3,777 | -31,032 | -12,956 | 57,073 | |||
Accruals and Deferred Income | -2,297 | 67,525 | -13,534 | 3,292 | -2,479 | 16,868 | 620 | 153,348 | |||||||
Deferred Taxes & Provisions | 24,823 | 40,460 | |||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 130,648 | 19,352 | 468,118 | 61,983 | 145,737 | -1,793 | -446 | 376,401 | |||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -25,184 | -26,863 | -24,607 | -23,504 | -21,734 | -21,041 | -20,237 | 268,345 | -2,041 | -1,951 | 85,326 | ||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -47,181 | -2,819 | 50,000 | -287,274 | -15,866 | -15,020 | -14,219 | -13,461 | 19,369 | -12,260 | 338,731 | ||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -9,245 | 11,727 | -26,329 | 6,357 | 296 | -5,453 | 12,532 | 10,158 | -20,241 | -13,082 | 39,653 | -596 | -2,592 | -18,546 | 30,913 |
overdraft | |||||||||||||||
change in cash | -9,245 | 11,727 | -26,329 | 6,357 | 296 | -5,453 | 12,532 | 10,158 | -20,241 | -13,082 | 39,653 | -596 | -2,592 | -18,546 | 30,913 |
Perform a competitor analysis for firstview estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N15 area or any other competitors across 12 key performance metrics.
FIRSTVIEW ESTATES LTD group structure
Firstview Estates Ltd has no subsidiary companies.
Ultimate parent company
FIRSTVIEW ESTATES LTD
04413791
Firstview Estates Ltd currently has 1 director, Mr Alexander Hoffman serving since Apr 2002.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Alexander Hoffman | England | 75 years | Apr 2002 | - | Director |
P&L
October 2023turnover
181.3k
+171%
operating profit
60.5k
0%
gross margin
70.2%
+3.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
857.8k
+0.04%
total assets
1.3m
0%
cash
15.6k
-0.37%
net assets
Total assets minus all liabilities
company number
04413791
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
April 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
VENITT AND GREAVES
auditor
-
address
115 craven park road, london, N15 6BL
Bank
-
Legal Advisor
-
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 4 charges/mortgages relating to firstview estates ltd. Currently there are 4 open charges and 0 have been satisfied in the past.
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 FIRSTVIEW ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
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