complete property service (uk) limited Company Information
Company Number
04554143
Website
-Registered Address
column house london road, shrewsbury, shropshire, SY2 6NN
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
July 2025
Group Structure
View All
Directors
Ann Stokes21 Years
Shareholders
ann stokes 100%
complete property service (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE PROPERTY SERVICE (UK) LIMITED at £139.2k based on a Turnover of £112k and 1.24x industry multiple (adjusted for size and gross margin).
complete property service (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE PROPERTY SERVICE (UK) LIMITED at £0 based on an EBITDA of £-6.3k and a 4.21x industry multiple (adjusted for size and gross margin).
complete property service (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE PROPERTY SERVICE (UK) LIMITED at £15.5k based on Net Assets of £19k and 0.82x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Complete Property Service (uk) Limited Overview
Complete Property Service (uk) Limited is a live company located in shropshire, SY2 6NN with a Companies House number of 04554143. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2002, it's largest shareholder is ann stokes with a 100% stake. Complete Property Service (uk) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £112k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Complete Property Service (uk) Limited Health Check
Pomanda's financial health check has awarded Complete Property Service (Uk) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £112k, make it smaller than the average company (£1.1m)
- Complete Property Service (uk) Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (4.5%)
- Complete Property Service (uk) Limited
4.5% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (44.5%)
- Complete Property Service (uk) Limited
44.5% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (8.1%)
- Complete Property Service (uk) Limited
8.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (10)
2 - Complete Property Service (uk) Limited
10 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Complete Property Service (uk) Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £56k, this is less efficient (£105.6k)
- Complete Property Service (uk) Limited
£105.6k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (33 days)
- Complete Property Service (uk) Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 113 days, this is slower than average (30 days)
- Complete Property Service (uk) Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Complete Property Service (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Complete Property Service (uk) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.2%, this is a lower level of debt than the average (80.7%)
71.2% - Complete Property Service (uk) Limited
80.7% - Industry AVG
COMPLETE PROPERTY SERVICE (UK) LIMITED financials
Complete Property Service (Uk) Limited's latest turnover from October 2023 is estimated at £112 thousand and the company has net assets of £19 thousand. According to their latest financial statements, Complete Property Service (Uk) Limited has 2 employees and maintains cash reserves of 0 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 | 2 | 2 | 2 | 3 | 4 | 5 | 4 | ||||||||
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 | 33,012 | 46,423 | 66,881 | 60,198 | 90,197 | 93,709 | 121,032 | 92,980 | 97,859 | 31,816 | 48,469 | 51,593 | 51,362 | 21,413 | 27,144 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,500 | 9,000 | 13,500 | 18,000 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 33,012 | 46,423 | 66,881 | 60,198 | 90,197 | 93,709 | 121,032 | 92,980 | 97,860 | 31,817 | 48,470 | 56,094 | 60,363 | 34,914 | 45,145 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 32,171 | 50,501 | 69,990 | 72,664 | 62,443 | 71,666 | 43,773 | 60,565 | 206,071 | 194,082 | 323,603 | 276,047 | 189,153 | 184,132 | 180,060 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 648 | 640 | 651 | 641 | 584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,285 | 7,480 | 3,894 | 4,828 | 18,889 | 26,099 | 47,134 | 61,933 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 641 | 674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 32,819 | 51,141 | 70,641 | 73,305 | 63,027 | 72,307 | 44,447 | 63,850 | 213,551 | 197,976 | 328,431 | 294,936 | 215,252 | 231,266 | 241,993 |
total assets | 65,831 | 97,564 | 137,522 | 133,503 | 153,224 | 166,016 | 165,479 | 156,830 | 311,411 | 229,793 | 376,901 | 351,030 | 275,615 | 266,180 | 287,138 |
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 | 30,533 | 50,008 | 47,943 | 80,688 | 102,898 | 109,461 | 113,743 | 98,825 | 119,306 | 126,042 | 174,581 | 144,791 | 50,527 | 47,515 | 47,353 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
total current liabilities | 30,533 | 50,008 | 47,943 | 80,688 | 102,898 | 109,461 | 113,743 | 98,825 | 119,306 | 126,042 | 174,581 | 144,791 | 50,527 | 47,515 | 47,353 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 16,340 | 22,332 | 28,225 | 0 | 0 | 20,292 | 50,216 | 54,296 | 32,262 | 3,733 | 9,392 | 17,092 | 12,658 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,500 | 6,500 | 10,000 | 10,000 | 10,000 | 4,500 | 5,000 |
total long term liabilities | 16,340 | 22,332 | 28,225 | 0 | 0 | 20,292 | 50,216 | 54,296 | 51,762 | 10,233 | 19,392 | 27,092 | 22,658 | 4,500 | 5,000 |
total liabilities | 46,873 | 72,340 | 76,168 | 80,688 | 102,898 | 129,753 | 163,959 | 153,121 | 171,068 | 136,275 | 193,973 | 171,883 | 73,185 | 52,015 | 52,353 |
net assets | 18,958 | 25,224 | 61,354 | 52,815 | 50,326 | 36,263 | 1,520 | 3,709 | 140,343 | 93,518 | 182,928 | 179,147 | 202,430 | 214,165 | 234,785 |
total shareholders funds | 18,958 | 25,224 | 61,354 | 52,815 | 50,326 | 36,263 | 1,520 | 3,709 | 140,343 | 93,518 | 182,928 | 179,147 | 202,430 | 214,165 | 234,785 |
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 | 38,104 | 28,990 | 11,747 | 13,895 | 18,179 | 15,590 | 6,200 | 4,051 | |||||||
Amortisation | 0 | 0 | 0 | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -18,322 | -19,500 | -2,664 | 10,278 | -8,639 | 27,893 | -16,792 | -145,506 | 11,989 | -129,521 | 47,556 | 86,894 | 5,021 | 4,072 | 180,060 |
Creditors | -19,475 | 2,065 | -32,745 | -22,210 | -6,563 | -4,282 | 14,918 | -20,481 | -6,736 | -48,539 | 29,790 | 94,264 | 3,012 | 162 | 47,353 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,500 | 13,000 | -3,500 | 0 | 0 | 5,500 | -500 | 5,000 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
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 | 0 | 0 | 0 | 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 | -5,992 | -5,893 | 28,225 | 0 | -20,292 | -29,924 | -4,080 | 22,034 | 28,529 | -5,659 | -7,700 | 4,434 | 12,658 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -3,285 | -4,195 | 3,586 | -934 | -14,061 | -7,210 | -21,035 | -14,799 | 61,933 |
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 | -3,285 | -4,195 | 3,586 | -934 | -14,061 | -7,210 | -21,035 | -14,799 | 61,933 |
complete property service (uk) limited Credit Report and Business Information
Complete Property Service (uk) Limited Competitor Analysis
Perform a competitor analysis for complete property service (uk) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SY2 area or any other competitors across 12 key performance metrics.
complete property service (uk) limited Ownership
COMPLETE PROPERTY SERVICE (UK) LIMITED group structure
Complete Property Service (Uk) Limited has no subsidiary companies.
Ultimate parent company
COMPLETE PROPERTY SERVICE (UK) LIMITED
04554143
complete property service (uk) limited directors
Complete Property Service (Uk) Limited currently has 1 director, Ms Ann Stokes serving since Oct 2002.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Ann Stokes | 56 years | Oct 2002 | - | Director |
P&L
October 2023turnover
112k
-23%
operating profit
-6.3k
0%
gross margin
12.7%
+9.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
19k
-0.25%
total assets
65.8k
-0.33%
cash
0
0%
net assets
Total assets minus all liabilities
complete property service (uk) limited company details
company number
04554143
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2002
age
22
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2023
address
column house london road, shrewsbury, shropshire, SY2 6NN
accountant
-
auditor
-
complete property service (uk) 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 complete property service (uk) limited.
complete property service (uk) limited Companies House Filings - See Documents
date | description | view/download |
---|