residential development consultants ltd

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residential development consultants ltd Company Information

Share RESIDENTIAL DEVELOPMENT CONSULTANTS LTD

Company Number

04877735

Shareholders

a. stevenson

jules southerden

Group Structure

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Industry

Development of building projects

 +3

Registered Address

unit 5 twigden barns, creaton, northampton, NN6 8NN

residential development consultants ltd Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of RESIDENTIAL DEVELOPMENT CONSULTANTS LTD at £1.3m based on a Turnover of £1.2m and 1.11x industry multiple (adjusted for size and gross margin).

residential development consultants ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of RESIDENTIAL DEVELOPMENT CONSULTANTS LTD at £0 based on an EBITDA of £-6.5k and a 4.61x industry multiple (adjusted for size and gross margin).

residential development consultants ltd Estimated Valuation

£218.2k

Pomanda estimates the enterprise value of RESIDENTIAL DEVELOPMENT CONSULTANTS LTD at £218.2k based on Net Assets of £115.7k and 1.89x industry multiple (adjusted for liquidity).

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Residential Development Consultants Ltd Overview

Residential Development Consultants Ltd is a live company located in northampton, NN6 8NN with a Companies House number of 04877735. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2003, it's largest shareholder is a. stevenson with a 60% stake. Residential Development Consultants Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with low growth in recent years.

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Residential Development Consultants Ltd Health Check

Pomanda's financial health check has awarded Residential Development Consultants Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £1.2m, make it in line with the average company (£1m)

£1.2m - Residential Development Consultants Ltd

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (4.5%)

2% - Residential Development Consultants Ltd

4.5% - Industry AVG

production

Production

with a gross margin of 41.2%, this company has a comparable cost of product (41.2%)

41.2% - Residential Development Consultants Ltd

41.2% - Industry AVG

profitability

Profitability

an operating margin of -0.6% make it less profitable than the average company (11.7%)

-0.6% - Residential Development Consultants Ltd

11.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Residential Development Consultants Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £43k, the company has an equivalent pay structure (£43k)

£43k - Residential Development Consultants Ltd

£43k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.2m, this is more efficient (£186.4k)

£1.2m - Residential Development Consultants Ltd

£186.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 69 days, this is later than average (41 days)

69 days - Residential Development Consultants Ltd

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 55 days, this is slower than average (29 days)

55 days - Residential Development Consultants Ltd

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Residential Development Consultants Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Residential Development Consultants Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 50.6%, this is a lower level of debt than the average (65.5%)

50.6% - Residential Development Consultants Ltd

65.5% - Industry AVG

RESIDENTIAL DEVELOPMENT CONSULTANTS LTD financials

EXPORTms excel logo

Residential Development Consultants Ltd's latest turnover from August 2023 is estimated at £1.2 million and the company has net assets of £115.7 thousand. According to their latest financial statements, Residential Development Consultants Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover1,152,5531,437,7151,585,0231,070,5571,864,4891,529,641932,726653,384755,332744,008908,533781,908431,458195,766
Other Income Or Grants
Cost Of Sales678,241852,506972,296645,3201,077,639881,324528,099369,808432,341434,243517,074452,877242,590109,132
Gross Profit474,312585,209612,727425,237786,850648,317404,626283,576322,991309,766391,459329,031188,86886,634
Admin Expenses480,847574,389612,157403,020769,396631,987380,742265,325329,138272,035389,497332,967185,24675,689-1,135
Operating Profit-6,53510,82057022,21717,45416,33023,88418,251-6,14737,7311,962-3,9363,62210,9451,135
Interest Payable
Interest Receivable7791118191117931941238383111
Pre-Tax Profit-6,53510,82064722,30917,57216,52124,00118,344-5,95337,8542,044-3,8533,62310,9461,136
Tax-2,056-123-4,239-3,339-3,139-4,560-3,669-7,949-470-942-3,065-318
Profit After Tax-6,5358,76452418,07014,23313,38219,44114,675-5,95329,9051,574-3,8532,6817,881818
Dividends Paid
Retained Profit-6,5358,76452418,07014,23313,38219,44114,675-5,95329,9051,574-3,8532,6817,881818
Employee Costs42,98683,49681,46381,34282,67041,52739,64340,831158,598156,108228,042185,688108,96871,146
Number Of Employees12222111446532
EBITDA*-6,52011,0303,40725,60421,28119,94727,18421,003-2,92340,9572,875-3,0224,84526,43916,227

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets10,41410,19010,40013,23716,62420,4512,5293,6314,6237,8474,1632,7401,22315,108
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets10,41410,19010,40013,23716,62420,4512,5293,6314,6237,8474,1632,7401,22315,108
Stock & work in progress3,0003,00031,00031,00031,00033,75043,550
Trade Debtors218,211265,889297,753156,294321,791264,170152,97791,395109,975101,428123,49197,96660,58623,66333,358
Group Debtors
Misc Debtors5,6322,518
Cash153,97428,3293,01947,86945,96728,39149,18613132,900131131291
misc current assets
total current assets223,843268,407297,753310,268350,120267,189200,846137,362141,366153,614154,622161,86691,71757,54477,199
total assets234,257278,597308,153323,505366,744287,640203,375140,993145,989161,461158,785164,60691,71758,76792,307
Bank overdraft
Bank loan
Trade Creditors 103,975134,408165,323170,551271,860206,989136,10693,165112,136121,655148,884156,97980,23749,96891,389
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities103,975134,408165,323170,551271,860206,989136,10693,165112,136121,655148,884156,97980,23749,96891,389
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities14,57521,94729,35240,000700700700
provisions
total long term liabilities14,57521,94729,35240,000700700700
total liabilities118,550156,355194,675210,551271,860206,989136,10693,165112,836122,355149,584156,97980,23749,96891,389
net assets115,707122,242113,478112,95494,88480,65167,26947,82833,15339,1069,2017,62711,4808,799918
total shareholders funds115,707122,242113,478112,95494,88480,65167,26947,82833,15339,1069,2017,62711,4808,799918
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-6,53510,82057022,21717,45416,33023,88418,251-6,14737,7311,962-3,9363,62210,9451,135
Depreciation152102,8373,3873,8273,6173,3002,7523,2243,2269139141,22315,49415,092
Amortisation
Tax-2,056-123-4,239-3,339-3,139-4,560-3,669-7,949-470-942-3,065-318
Stock-3,000-28,000-2,750-9,80043,550
Debtors-44,564-29,346141,459-165,49757,621111,19361,582-18,5808,547-22,06325,52537,38036,923-9,69533,358
Creditors-30,433-30,915-5,228-101,30964,87170,88342,941-18,971-9,519-27,229-8,09576,74230,269-41,42191,389
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations7,6117,405-143,40385,55325,192-23,5023,98319,943-20,98955,842-31,21536,340-11,44830,390
Investing Activities
capital expenditure-239-21,539-2,198-1,760-6,910-2,336-3,654-1,609-30,200
Change in Investments
cash flow from investments-239-21,539-2,198-1,760-6,910-2,336-3,654-1,609-30,200
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-7,372-7,405-10,64840,000-700700
share issue100
interest7791118191117931941238383111
cash flow from financing-7,372-7,405-10,57140,091118191117-6071941237838311101
cash and cash equivalents
cash-153,974125,64525,310-44,8501,90217,576-20,79549,055-32,76932,769-160291
overdraft
change in cash-153,974125,64525,310-44,8501,90217,576-20,79549,055-32,76932,769-160291

residential development consultants ltd 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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Residential Development Consultants Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for residential development consultants ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NN6 area or any other competitors across 12 key performance metrics.

residential development consultants ltd Ownership

RESIDENTIAL DEVELOPMENT CONSULTANTS LTD group structure

Residential Development Consultants Ltd has no subsidiary companies.

Ultimate parent company

RESIDENTIAL DEVELOPMENT CONSULTANTS LTD

04877735

RESIDENTIAL DEVELOPMENT CONSULTANTS LTD Shareholders

a. stevenson 60%
jules southerden 40%

residential development consultants ltd directors

Residential Development Consultants Ltd currently has 1 director, Mr Adrian Stevenson serving since Aug 2003.

officercountryagestartendrole
Mr Adrian StevensonEngland56 years Aug 2003- Director

P&L

August 2023

turnover

1.2m

-20%

operating profit

-6.5k

0%

gross margin

41.2%

+1.1%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

115.7k

-0.05%

total assets

234.3k

-0.16%

cash

0

0%

net assets

Total assets minus all liabilities

residential development consultants ltd company details

company number

04877735

Type

Private limited with Share Capital

industry

41100 - Development of building projects

68100 - Buying and selling of own real estate

71111 - Architectural activities

incorporation date

August 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

August 2023

previous names

N/A

accountant

THE NUMBERSMITH LIMITED

auditor

-

address

unit 5 twigden barns, creaton, northampton, NN6 8NN

Bank

-

Legal Advisor

-

residential development consultants ltd 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 residential development consultants ltd.

residential development consultants ltd 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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residential development consultants ltd Companies House Filings - See Documents

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