peabody (services) limited
peabody (services) limited Company Information
Company Number
04627652
Next Accounts
Dec 2025
Shareholders
peabody developments limited
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
45 westminster bridge road, london, SE1 7JB
Website
http://peabody.org.ukpeabody (services) limited Estimated Valuation
Pomanda estimates the enterprise value of PEABODY (SERVICES) LIMITED at £5.9m based on a Turnover of £1.4m and 4.27x industry multiple (adjusted for size and gross margin).
peabody (services) limited Estimated Valuation
Pomanda estimates the enterprise value of PEABODY (SERVICES) LIMITED at £719.1k based on an EBITDA of £97k and a 7.41x industry multiple (adjusted for size and gross margin).
peabody (services) limited Estimated Valuation
Pomanda estimates the enterprise value of PEABODY (SERVICES) LIMITED at £2m based on Net Assets of £1.1m and 1.79x industry multiple (adjusted for liquidity).
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Peabody (services) Limited Overview
Peabody (services) Limited is a live company located in london, SE1 7JB with a Companies House number of 04627652. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in January 2003, it's largest shareholder is peabody developments limited with a 100% stake. Peabody (services) Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.
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Peabody (services) Limited Health Check
Pomanda's financial health check has awarded Peabody (Services) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
3 Weak
Size
annual sales of £1.4m, make it in line with the average company (£1.5m)
£1.4m - Peabody (services) Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -72%, show it is growing at a slower rate (5.2%)
-72% - Peabody (services) Limited
5.2% - Industry AVG
Production
with a gross margin of 61.9%, this company has a comparable cost of product (61.9%)
61.9% - Peabody (services) Limited
61.9% - Industry AVG
Profitability
an operating margin of 7% make it less profitable than the average company (14.5%)
7% - Peabody (services) Limited
14.5% - Industry AVG
Employees
with 9 employees, this is similar to the industry average (8)
- Peabody (services) Limited
8 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Peabody (services) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £154.7k, this is equally as efficient (£160.7k)
- Peabody (services) Limited
£160.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Peabody (services) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (37 days)
16 days - Peabody (services) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peabody (services) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 73 weeks, this is more cash available to meet short term requirements (22 weeks)
73 weeks - Peabody (services) Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.2%, this is a lower level of debt than the average (71.4%)
59.2% - Peabody (services) Limited
71.4% - Industry AVG
PEABODY (SERVICES) LIMITED financials
Peabody (Services) Limited's latest turnover from March 2024 is £1.4 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that Peabody (Services) Limited has 9 employees and maintains cash reserves of £2.2 million 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 | 1,392,000 | 1,513,000 | 8,502,000 | 66,299,000 | 66,210,000 | 54,219,000 | 57,851,000 | 37,735,000 | 83,980,000 | 137,441,000 | 44,856,000 | 17,152,000 | 2,846,000 | ||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 82,617,000 | 132,766,000 | 42,782,000 | ||||||||||||
| Gross Profit | 1,363,000 | 4,675,000 | 2,074,000 | ||||||||||||
| Admin Expenses | 51,000 | 13,000 | |||||||||||||
| Operating Profit | 97,000 | 71,000 | 657,000 | -1,764,000 | 3,183,000 | 3,410,000 | -4,602,000 | 1,097,000 | 1,312,000 | 4,662,000 | 988,000 | -107,000 | |||
| Interest Payable | 20,000 | 29,000 | 1,956,000 | 2,891,000 | 3,712,000 | 3,137,000 | 2,466,000 | 2,261,000 | 6,681,000 | 3,828,000 | 1,905,000 | 1,163,000 | |||
| Interest Receivable | 26,000 | 8,000 | 1,000 | 12,000 | 376,000 | 293,000 | 297,000 | 6,464,000 | 3,558,000 | 1,492,000 | 898,000 | 3,000 | |||
| Pre-Tax Profit | 103,000 | 50,000 | -1,299,000 | -4,654,000 | -517,000 | 649,000 | -6,775,000 | -867,000 | 1,095,000 | 4,392,000 | 1,661,000 | 719,000 | -104,000 | ||
| Tax | 71,000 | 4,601,000 | 438,000 | 6,339,000 | 396,000 | 363,000 | -237,000 | ||||||||
| Profit After Tax | 103,000 | 50,000 | -1,228,000 | -53,000 | -79,000 | 6,988,000 | -6,775,000 | -471,000 | 1,458,000 | 4,155,000 | 1,661,000 | 719,000 | -104,000 | ||
| Dividends Paid | |||||||||||||||
| Retained Profit | 103,000 | 50,000 | -1,228,000 | -53,000 | -79,000 | 6,988,000 | -6,775,000 | -471,000 | 1,458,000 | 4,155,000 | 555,000 | 719,000 | -104,000 | ||
| Employee Costs | 7,000 | ||||||||||||||
| Number Of Employees | 4 | ||||||||||||||
| EBITDA* | 97,000 | 71,000 | 963,000 | -1,430,000 | 3,517,000 | 3,745,000 | -4,261,000 | 1,097,000 | 1,312,000 | 4,662,000 | 1,326,000 | 15,000 |
* 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 | 3,614,000 | 3,948,000 | 4,282,000 | 4,617,000 | 4,958,000 | 5,279,000 | 10,679,000 | 11,035,000 | 6,077,000 | 6,302,000 | |||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 30,800,000 | ||||||||||||||
| Total Fixed Assets | 34,414,000 | 3,948,000 | 4,282,000 | 4,617,000 | 4,958,000 | 5,279,000 | 10,679,000 | 11,035,000 | 6,077,000 | 6,302,000 | |||||
| Stock & work in progress | 44,062,000 | 43,416,000 | 42,744,000 | 34,982,000 | 34,684,000 | ||||||||||
| Trade Debtors | 7,000 | 64,000 | 12,000 | 456,000 | 157,000 | 282,000 | 316,000 | 31,000 | |||||||
| Group Debtors | 416,000 | 1,469,000 | 3,266,000 | 14,463,000 | 9,674,000 | 30,048,000 | 16,585,000 | 18,698,000 | 32,261,000 | 140,149,000 | 2,968,000 | 5,101,000 | 2,450,000 | ||
| Misc Debtors | 21,000 | 78,000 | 527,000 | 133,000 | 1,054,000 | 491,000 | 531,000 | 637,000 | 554,000 | 4,211,000 | 805,000 | ||||
| Cash | 2,241,000 | 1,140,000 | 400,000 | 436,000 | 270,000 | 4,483,000 | 121,000 | 156,000 | 1,479,000 | 549,000 | 241,000 | 210,000 | 50,000 | ||
| misc current assets | 37,275,000 | 29,787,000 | 30,602,000 | ||||||||||||
| total current assets | 2,678,000 | 2,609,000 | 3,744,000 | 15,433,000 | 54,203,000 | 79,013,000 | 60,397,000 | 54,524,000 | 68,706,000 | 178,926,000 | 33,581,000 | 40,124,000 | 3,305,000 | ||
| total assets | 2,678,000 | 2,609,000 | 3,744,000 | 49,847,000 | 58,151,000 | 83,295,000 | 65,014,000 | 59,482,000 | 73,985,000 | 189,605,000 | 44,616,000 | 46,201,000 | 9,607,000 | ||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 24,000 | 46,000 | 44,000 | 28,000 | 1,023,000 | 73,000 | 556,000 | 395,000 | 260,000 | 4,498,000 | 165,000 | 421,000 | 153,000 | ||
| Group/Directors Accounts | 191,000 | 102,000 | 7,000 | 225,000 | 4,548,000 | 9,729,000 | 16,067,000 | 22,447,000 | 46,696,000 | 3,280,000 | 6,759,000 | 2,312,000 | |||
| other short term finances | 4,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,371,000 | 1,366,000 | 807,000 | 4,703,000 | 6,604,000 | 692,000 | 8,833,000 | 7,081,000 | 11,822,000 | 19,327,000 | 4,387,000 | 1,291,000 | 1,251,000 | ||
| total current liabilities | 1,586,000 | 1,514,000 | 858,000 | 4,956,000 | 7,627,000 | 5,313,000 | 19,118,000 | 23,543,000 | 34,529,000 | 70,525,000 | 7,832,000 | 8,471,000 | 3,716,000 | ||
| loans | 1,841,000 | 42,618,000 | 48,198,000 | 75,139,000 | 50,115,000 | 33,383,000 | 36,449,000 | 116,759,000 | 35,662,000 | 37,163,000 | 6,043,000 | ||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 438,000 | 343,000 | 343,000 | 548,000 | |||||||||||
| total long term liabilities | 1,841,000 | 42,618,000 | 48,198,000 | 75,577,000 | 50,458,000 | 33,726,000 | 36,997,000 | 116,759,000 | 35,662,000 | 37,163,000 | 6,043,000 | ||||
| total liabilities | 1,586,000 | 1,514,000 | 2,699,000 | 47,574,000 | 55,825,000 | 80,890,000 | 69,576,000 | 57,269,000 | 71,526,000 | 187,284,000 | 43,494,000 | 45,634,000 | 9,759,000 | ||
| net assets | 1,092,000 | 1,095,000 | 1,045,000 | 2,273,000 | 2,326,000 | 2,405,000 | -4,562,000 | 2,213,000 | 2,459,000 | 2,321,000 | 1,122,000 | 567,000 | -152,000 | ||
| total shareholders funds | 1,092,000 | 1,095,000 | 1,045,000 | 2,273,000 | 2,326,000 | 2,405,000 | -4,562,000 | 2,213,000 | 2,459,000 | 2,321,000 | 1,122,000 | 567,000 | -152,000 |
| 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 | 97,000 | 71,000 | 657,000 | -1,764,000 | 3,183,000 | 3,410,000 | -4,602,000 | 1,097,000 | 1,312,000 | 4,662,000 | 988,000 | -107,000 | |||
| Depreciation | 306,000 | 334,000 | 334,000 | 335,000 | 341,000 | 392,000 | 338,000 | 122,000 | |||||||
| Amortisation | |||||||||||||||
| Tax | 71,000 | 4,601,000 | 438,000 | 6,339,000 | 396,000 | 363,000 | -237,000 | ||||||||
| Stock | -44,062,000 | 646,000 | 672,000 | 7,762,000 | 298,000 | 34,684,000 | |||||||||
| Debtors | -1,032,000 | -1,875,000 | -42,453,000 | 35,926,000 | -21,243,000 | 13,582,000 | -1,854,000 | -13,157,000 | -108,559,000 | 137,549,000 | -5,759,000 | 6,057,000 | 3,255,000 | ||
| Creditors | -22,000 | 2,000 | 16,000 | -995,000 | 950,000 | -483,000 | 161,000 | 135,000 | -4,238,000 | 4,333,000 | -256,000 | 268,000 | 153,000 | ||
| Accruals and Deferred Income | 5,000 | 559,000 | -3,896,000 | -1,901,000 | 5,912,000 | -8,141,000 | 1,752,000 | -4,741,000 | -7,505,000 | 14,940,000 | 3,096,000 | 40,000 | 1,251,000 | ||
| Deferred Taxes & Provisions | -438,000 | 95,000 | -205,000 | 548,000 | |||||||||||
| Cash flow from operations | 1,112,000 | 2,507,000 | 39,607,000 | 8,411,000 | 30,976,000 | -12,699,000 | -8,256,000 | 9,541,000 | 64,355,000 | -113,851,000 | -4,423,000 | -1,836,000 | |||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 89,000 | 95,000 | -218,000 | 225,000 | -4,548,000 | -5,181,000 | -6,338,000 | -6,380,000 | -24,249,000 | 43,416,000 | -3,479,000 | 4,447,000 | 2,312,000 | ||
| Other Short Term Loans | -4,000 | 4,000 | |||||||||||||
| Long term loans | -1,841,000 | -40,777,000 | -5,580,000 | -26,941,000 | 25,024,000 | 16,732,000 | -3,066,000 | -80,310,000 | 81,097,000 | -1,501,000 | 31,120,000 | 6,043,000 | |||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 6,000 | -21,000 | -1,956,000 | -2,890,000 | -3,700,000 | -2,761,000 | -2,173,000 | -1,964,000 | -217,000 | -270,000 | -413,000 | -265,000 | 3,000 | ||
| cash flow from financing | -11,000 | -1,767,000 | -42,951,000 | -8,245,000 | -35,189,000 | 17,061,000 | 8,221,000 | -11,185,000 | -106,100,000 | 121,291,000 | -5,393,000 | 35,302,000 | 8,310,000 | ||
| cash and cash equivalents | |||||||||||||||
| cash | 1,101,000 | 740,000 | -36,000 | 166,000 | -4,213,000 | 4,362,000 | -35,000 | -1,323,000 | 930,000 | 308,000 | 31,000 | 160,000 | 50,000 | ||
| overdraft | |||||||||||||||
| change in cash | 1,101,000 | 740,000 | -36,000 | 166,000 | -4,213,000 | 4,362,000 | -35,000 | -1,323,000 | 930,000 | 308,000 | 31,000 | 160,000 | 50,000 |
peabody (services) limited Credit Report and Business Information
Peabody (services) Limited Competitor Analysis
Perform a competitor analysis for peabody (services) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
peabody (services) limited Ownership
PEABODY (SERVICES) LIMITED group structure
Peabody (Services) Limited has no subsidiary companies.
Ultimate parent company
2 parents
PEABODY (SERVICES) LIMITED
04627652
peabody (services) limited directors
Peabody (Services) Limited currently has 4 directors. The longest serving directors include Ms Claudette Forbes (Mar 2009) and Mr Mark Dickinson (May 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Claudette Forbes | England | 61 years | Mar 2009 | - | Director |
| Mr Mark Dickinson | 57 years | May 2019 | - | Director | |
| Mr Matthew Bolwell | 42 years | Jun 2024 | - | Director | |
| Ms Agnieszka Slawikowska-Thakur | 48 years | Jun 2024 | - | Director |
P&L
March 2024turnover
1.4m
-8%
operating profit
97k
+37%
gross margin
61.9%
-0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.1m
0%
total assets
2.7m
+0.03%
cash
2.2m
+0.97%
net assets
Total assets minus all liabilities
peabody (services) limited company details
company number
04627652
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
January 2003
age
22
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
ladbroke developments limited (May 2011)
extramanor limited (January 2003)
accountant
-
auditor
KPMG LLP
address
45 westminster bridge road, london, SE1 7JB
Bank
COUTTS & CO
Legal Advisor
TROWERS & HAMLINS
peabody (services) 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 peabody (services) limited.
peabody (services) 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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peabody (services) limited Companies House Filings - See Documents
| date | description | view/download |
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