Claibon Property Services Limited

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claibon property services limited Company Information

Live

MatureLargeHealthy

Company Number

04879803

Website

www.claibon.co.uk

Registered Address

centenary house peninsula park, rydon lane, exeter, EX2 7XE

Industry

Temporary employment agency activities

Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

Telephone

02072338500

Next Accounts Due

May 2025

Group Structure

View All

Directors

Claire Gibbons20 Years

Shareholders

claire louise gibbons 100%

claibon property services limited Estimated Valuation

£2.5m - £33.2m

The estimated valuation range for claibon property services limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £2.5m to £33.2m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Claibon Property Services Limited AI Business Plan

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Claibon Property Services Limited is a live company located in exeter, EX2 7XE with a Companies House number of 04879803. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in August 2003, it's largest shareholder is claire louise gibbons with a 100% stake. Claibon Property Services Limited is a mature, large sized company, Pomanda has estimated its turnover at £86.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Claibon Property Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

6 Strong

2 Regular

3 Weak

Size

annual sales of £86.9m, make it larger than the average company (£10.5m)

Growth

3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (4.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CLAIBON PROPERTY SERVICES LIMITED group structure

Claibon Property Services Limited has no subsidiary companies.

Ultimate parent company

CLAIBON PROPERTY SERVICES LIMITED

04879803

CLAIBON PROPERTY SERVICES LIMITED Shareholders

claire louise gibbons

100%

Claibon Property Services Limited currently has 1 director, Miss Claire Gibbons serving since Aug 2003.

officer	country	age	start	end	role
Miss Claire Gibbons	United Kingdom	49 years	Aug 2003	-	Director

EXPORT

Claibon Property Services Limited's latest turnover from August 2023 is estimated at £86.9 million and the company has net assets of £2.4 million. According to their latest financial statements, Claibon Property Services Limited has 1,634 employees and maintains cash reserves of £2.3 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Turnover	86,943,724	73,122,017	60,046,933	57,573,164	25,720,887	28,457,200	20,479,522	21,605,174	15,863,372	12,000,625	6,392,200	5,294,975	3,642,945	3,023,085	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	67,554,347	57,043,153	48,420,487	45,906,619	20,554,743	22,611,983	16,168,776	17,141,387	12,527,707	9,465,610	4,991,060	4,055,856	2,658,030	2,267,558	0
Gross Profit	19,389,377	16,078,864	11,626,446	11,666,545	5,166,145	5,845,217	4,310,745	4,463,787	3,335,666	2,535,015	1,401,140	1,239,120	984,915	755,527	0
Admin Expenses	19,058,117	15,749,004	11,504,666	11,492,307	4,868,987	5,923,997	3,820,831	4,356,234	3,148,344	2,215,724	1,230,039	1,179,091	862,332	603,297	-224,217
Operating Profit	331,260	329,860	121,780	174,238	297,158	-78,780	489,914	107,553	187,322	319,291	171,101	60,029	122,583	152,230	224,217
Interest Payable	0	0	0	0	0	13,440	24,499	12,055	0	9,766	17,409	11,625	6,145	5,071	2,908
Interest Receivable	113,134	38,885	2,117	1,707	7,966	6,049	1,994	2,022	3,437	2,207	1,638	903	404	518	373
Pre-Tax Profit	444,393	368,744	123,898	175,944	305,125	-86,171	467,410	97,520	190,759	311,732	155,330	49,307	116,842	147,676	221,682
Tax	-111,098	-70,061	-23,541	-33,429	-57,974	0	-88,808	-19,504	-38,152	-65,464	-35,726	-11,834	-30,379	-41,349	-62,071
Profit After Tax	333,295	298,683	100,357	142,515	247,151	-86,171	378,602	78,016	152,607	246,268	119,604	37,473	86,463	106,327	159,611
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	333,295	298,683	100,357	142,515	247,151	-86,171	378,602	78,016	152,607	246,268	119,604	37,473	86,463	106,327	159,611
Employee Costs	82,051,723	69,836,228	55,528,239	47,677,502	20,274,245	19,373,910	13,420,749	13,344,205	2,825,785	2,188,787	1,227,246	1,102,052	728,106	747,263	0
Number Of Employees	1,634	1,482	1,326	1,148	490	480	337	339	73	57	33	29	20	21	0
EBITDA*	332,116	331,497	125,549	178,306	302,476	-73,551	493,539	110,728	191,412	322,559	174,448	63,534	125,547	154,332	225,953

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	1,719	900	3,277	6,358	8,687	11,157	11,168	7,250	6,503	6,348	6,456	8,440	7,994	3,947	2,494
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,719	900	3,277	6,358	8,687	11,157	11,168	7,250	6,503	6,348	6,456	8,440	7,994	3,947	2,494
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,317,013	1,266,346	857,381	727,087	806,625	1,139,857	1,211,229	1,210,685	1,090,379	1,087,183	710,398	616,761	521,690	406,816	326,875
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	122,015	53,899	108,124	92,338	108,955	128,697	190,499	56,603	0	0	73	1,495	0	0	0
Cash	2,281,069	2,244,275	2,199,695	2,034,381	1,379,024	745,334	867,657	727,836	889,438	485,271	397,416	257,871	103,421	58,020	149,099
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,720,097	3,564,520	3,165,200	2,853,806	2,294,604	2,013,888	2,269,385	1,995,124	1,979,817	1,572,454	1,107,887	876,127	625,111	464,836	475,974
total assets	3,721,816	3,565,420	3,168,477	2,860,164	2,303,291	2,025,045	2,280,553	2,002,374	1,986,320	1,578,802	1,114,343	884,567	633,105	468,783	478,468
Bank overdraft	0	0	0	0	0	0	0	0	0	0	300,495	235,164	122,536	66,544	89,486
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	2,774	27,605	3,265	26,165	2,258	33,098	44,299	10,624	1,077,965	821,954	303,068	257,927	156,966	136,049	229,369
Group/Directors Accounts	480,482	427,486	747,798	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	398,210	385,756	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	837,757	1,042,821	648,589	1,165,531	775,080	713,145	473,071	619,623	0	0	0	0	0	0	0
total current liabilities	1,321,013	1,497,912	1,399,652	1,191,696	777,338	746,243	915,580	1,016,003	1,077,965	821,954	603,563	493,091	279,502	202,593	318,855
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	1,100	1,300	1,600	1,200	250	0
total long term liabilities	0	0	0	0	0	0	0	0	0	1,100	1,300	1,600	1,200	250	0
total liabilities	1,321,013	1,497,912	1,399,652	1,191,696	777,338	746,243	915,580	1,016,003	1,077,965	823,054	604,863	494,691	280,702	202,843	318,855
net assets	2,400,803	2,067,508	1,768,825	1,668,468	1,525,953	1,278,802	1,364,973	986,371	908,355	755,748	509,480	389,876	352,403	265,940	159,613
total shareholders funds	2,400,803	2,067,508	1,768,825	1,668,468	1,525,953	1,278,802	1,364,973	986,371	908,355	755,748	509,480	389,876	352,403	265,940	159,613

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	331,260	329,860	121,780	174,238	297,158	-78,780	489,914	107,553	187,322	319,291	171,101	60,029	122,583	152,230	224,217
Depreciation	856	1,637	3,769	4,068	5,318	5,229	3,625	3,175	4,090	3,268	3,347	3,505	2,964	2,102	1,736
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-111,098	-70,061	-23,541	-33,429	-57,974	0	-88,808	-19,504	-38,152	-65,464	-35,726	-11,834	-30,379	-41,349	-62,071
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	118,783	354,740	146,080	-96,155	-352,974	-133,174	134,440	176,909	3,196	376,712	92,215	96,566	114,874	79,941	326,875
Creditors	-24,831	24,340	-22,900	23,907	-30,840	-11,201	33,675	-1,067,341	256,011	518,886	45,141	100,961	20,917	-93,320	229,369
Accruals and Deferred Income	-205,064	394,232	-516,942	390,451	61,935	240,074	-146,552	619,623	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	-1,100	-200	-300	400	950	250	0
Cash flow from operations	-127,660	325,268	-583,914	655,390	628,571	288,496	157,414	-533,403	404,975	399,069	91,348	56,495	2,161	-60,028	66,376
Investing Activities
capital expenditure	-1,675	740	-688	-1,739	-2,848	-5,218	-7,543	-3,922	-4,245	-3,160	-1,363	-3,951	-7,011	-3,555	-4,230
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-1,675	740	-688	-1,739	-2,848	-5,218	-7,543	-3,922	-4,245	-3,160	-1,363	-3,951	-7,011	-3,555	-4,230
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	52,996	-320,312	747,798	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	-398,210	12,454	385,756	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2
interest	113,134	38,885	2,117	1,707	7,966	-7,391	-22,505	-10,033	3,437	-7,559	-15,771	-10,722	-5,741	-4,553	-2,535
cash flow from financing	166,130	-281,427	749,915	1,707	7,966	-405,601	-10,051	375,723	3,437	-7,559	-15,771	-10,722	-5,741	-4,553	-2,533
cash and cash equivalents
cash	36,794	44,580	165,314	655,357	633,690	-122,323	139,821	-161,602	404,167	87,855	139,545	154,450	45,401	-91,079	149,099
overdraft	0	0	0	0	0	0	0	0	0	-300,495	65,331	112,628	55,992	-22,942	89,486
change in cash	36,794	44,580	165,314	655,357	633,690	-122,323	139,821	-161,602	404,167	388,350	74,214	41,822	-10,591	-68,137	59,613

P&L

August 2023

turnover

86.9m

+19%

operating profit

331.3k

gross margin

22.4%

+1.42%

turnover

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

Balance Sheet

August 2023

net assets

2.4m

+0.16%

total assets

3.7m

+0.04%

cash

2.3m

+0.02%

net assets

Total assets minus all liabilities

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company number

04879803

Type

Private limited with Share Capital

industry

78200 - Temporary employment agency activities

78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.

incorporation date

August 2003

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

centenary house peninsula park, rydon lane, exeter, EX2 7XE

last accounts submitted

August 2023

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 3 charges/mortgages relating to claibon property services limited. Currently there are 3 open charges and 0 have been satisfied in the past.

claibon property services limited Company Information

claibon property services limited Estimated Valuation

claibon property services limited Estimated Valuation

claibon property services limited Estimated Valuation

Claibon Property Services Limited AI Business Plan

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CLAIBON PROPERTY SERVICES LIMITED financials

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