complete property service (uk) limited

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complete property service (uk) limited Company Information

Share COMPLETE PROPERTY SERVICE (UK) LIMITED
Live 
MatureMicroDeclining

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

£139.2k

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

£0

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

£15.5k

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).

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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.

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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

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £112k, make it smaller than the average company (£1.1m)

£112k - Complete Property Service (uk) Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (4.5%)

-22% - Complete Property Service (uk) Limited

4.5% - Industry AVG

production

Production

with a gross margin of 12.7%, this company has a higher cost of product (44.5%)

12.7% - Complete Property Service (uk) Limited

44.5% - Industry AVG

profitability

Profitability

an operating margin of -5.6% make it less profitable than the average company (8.1%)

-5.6% - Complete Property Service (uk) Limited

8.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (10)

2 - Complete Property Service (uk) Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)

£42.6k - Complete Property Service (uk) Limited

£42.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £56k, this is less efficient (£105.6k)

£56k - Complete Property Service (uk) Limited

£105.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 104 days, this is later than average (33 days)

104 days - Complete Property Service (uk) Limited

33 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 113 days, this is slower than average (30 days)

113 days - Complete Property Service (uk) Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Complete Property Service (uk) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Complete Property Service (uk) Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover111,956145,164169,912237,685254,335282,437205,785224,410674,072638,8661,082,502923,761561,722479,8890
Other Income Or Grants000000000000000
Cost Of Sales97,769128,393154,247213,915224,535245,760178,303190,450573,191565,318956,261820,800503,785427,9630
Gross Profit14,18616,77215,66523,77029,80036,67727,48233,960100,88173,549126,242102,96157,93751,9270
Admin Expenses20,45252,9025,12320,69712,438-6,21629,673170,60742,378162,981121,391126,35669,85572,820-325,933
Operating Profit-6,266-36,13010,5423,07317,36242,893-2,191-136,64758,503-89,4324,851-23,395-11,918-20,893325,933
Interest Payable000000000000000
Interest Receivable000000413282259112183273155
Pre-Tax Profit-6,266-36,13010,5423,07317,36242,893-2,187-136,63458,531-89,4104,910-23,283-11,735-20,620326,088
Tax00-2,003-584-3,299-8,15000-11,7060-1,129000-91,304
Profit After Tax-6,266-36,1308,5392,48914,06334,743-2,187-136,63446,825-89,4103,781-23,283-11,735-20,620234,783
Dividends Paid000000000000000
Retained Profit-6,266-36,1308,5392,48914,06334,743-2,187-136,63446,825-89,4103,781-23,283-11,735-20,620234,783
Employee Costs85,15081,84177,876109,791145,315175,170134,42635,865103,535101,268132,164132,028100,76469,5870
Number Of Employees222345413344320
EBITDA*-6,266-36,13010,5423,07317,36242,893-2,191-98,54387,493-77,68523,246-7168,172-10,193334,484

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets33,01246,42366,88160,19890,19793,709121,03292,98097,85931,81648,46951,59351,36221,41327,144
Intangible Assets000000000004,5009,00013,50018,000
Investments & Other000000001111111
Debtors (Due After 1 year)000000000000000
Total Fixed Assets33,01246,42366,88160,19890,19793,709121,03292,98097,86031,81748,47056,09460,36334,91445,145
Stock & work in progress000000000000000
Trade Debtors32,17150,50169,99072,66462,44371,66643,77360,565206,071194,082323,603276,047189,153184,132180,060
Group Debtors000000000000000
Misc Debtors6486406516415840000000000
Cash00000003,2857,4803,8944,82818,88926,09947,13461,933
misc current assets0000064167400000000
total current assets32,81951,14170,64173,30563,02772,30744,44763,850213,551197,976328,431294,936215,252231,266241,993
total assets65,83197,564137,522133,503153,224166,016165,479156,830311,411229,793376,901351,030275,615266,180287,138
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 30,53350,00847,94380,688102,898109,461113,74398,825119,306126,042174,581144,79150,52747,51547,353
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities30,53350,00847,94380,688102,898109,461113,74398,825119,306126,042174,581144,79150,52747,51547,353
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities16,34022,33228,2250020,29250,21654,29632,2623,7339,39217,09212,65800
provisions0000000019,5006,50010,00010,00010,0004,5005,000
total long term liabilities16,34022,33228,2250020,29250,21654,29651,76210,23319,39227,09222,6584,5005,000
total liabilities46,87372,34076,16880,688102,898129,753163,959153,121171,068136,275193,973171,88373,18552,01552,353
net assets18,95825,22461,35452,81550,32636,2631,5203,709140,34393,518182,928179,147202,430214,165234,785
total shareholders funds18,95825,22461,35452,81550,32636,2631,5203,709140,34393,518182,928179,147202,430214,165234,785
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit-6,266-36,13010,5423,07317,36242,893-2,191-136,64758,503-89,4324,851-23,395-11,918-20,893325,933
Depreciation000000038,10428,99011,74713,89518,17915,5906,2004,051
Amortisation00000000004,5004,5004,5004,5004,500
Tax00-2,003-584-3,299-8,15000-11,7060-1,129000-91,304
Stock000000000000000
Debtors-18,322-19,500-2,66410,278-8,63927,893-16,792-145,50611,989-129,52147,55686,8945,0214,072180,060
Creditors-19,4752,065-32,745-22,210-6,563-4,28214,918-20,481-6,736-48,53929,79094,2643,01216247,353
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions0000000-19,50013,000-3,500005,500-5005,000
Cash flow from operations-7,419-14,565-21,542-29,99916,1392,56829,5196,98270,062-2034,3516,65411,663-14,603115,473
Investing Activities
capital expenditure13,41120,458-6,68329,9993,51227,323-28,052-33,225-95,0334,906-10,771-18,410-45,539-469-53,695
Change in Investments0000000-10000001
cash flow from investments13,41120,458-6,68329,9993,51227,323-28,052-33,224-95,0334,906-10,771-18,410-45,539-469-53,696
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-5,992-5,89328,2250-20,292-29,924-4,08022,03428,529-5,659-7,7004,43412,65800
share issue000000-200000002
interest000000413282259112183273155
cash flow from financing-5,992-5,89328,2250-20,292-29,924-4,07822,04728,557-5,637-7,6414,54612,841273157
cash and cash equivalents
cash000000-3,285-4,1953,586-934-14,061-7,210-21,035-14,79961,933
overdraft000000000000000
change in cash000000-3,285-4,1953,586-934-14,061-7,210-21,035-14,79961,933

complete property service (uk) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Complete Property Service (uk) Limited Competitor Analysis

BETA
competitor_analysis_table_img

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 Shareholders

ann stokes 100%

complete property service (uk) limited directors

Complete Property Service (Uk) Limited currently has 1 director, Ms Ann Stokes serving since Oct 2002.

officercountryagestartendrole
Ms Ann Stokes56 years Oct 2002- Director

P&L

October 2023

turnover

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 2023

net 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

None

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.

charges

complete property service (uk) limited Companies House Filings - See Documents

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