banfield estate agents ltd
banfield estate agents ltd Company Information
Company Number
04955633
Website
www.banfieldresidential.comRegistered Address
168 church road, hove, east sussex, BN3 2DL
Industry
Real estate agencies
Telephone
01892653333
Next Accounts Due
August 2025
Group Structure
View All
Directors
Fiona Banfield20 Years
Shareholders
banfield holding company ltd 100%
banfield estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of BANFIELD ESTATE AGENTS LTD at £1.2m based on a Turnover of £635.7k and 1.88x industry multiple (adjusted for size and gross margin).
banfield estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of BANFIELD ESTATE AGENTS LTD at £207.7k based on an EBITDA of £30.6k and a 6.8x industry multiple (adjusted for size and gross margin).
banfield estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of BANFIELD ESTATE AGENTS LTD at £48.1k based on Net Assets of £26.3k and 1.83x industry multiple (adjusted for liquidity).
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Banfield Estate Agents Ltd Overview
Banfield Estate Agents Ltd is a live company located in east sussex, BN3 2DL with a Companies House number of 04955633. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 2003, it's largest shareholder is banfield holding company ltd with a 100% stake. Banfield Estate Agents Ltd is a mature, small sized company, Pomanda has estimated its turnover at £635.7k with healthy growth in recent years.
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Banfield Estate Agents Ltd Health Check
Pomanda's financial health check has awarded Banfield Estate Agents Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £635.7k, make it smaller than the average company (£1.3m)
- Banfield Estate Agents Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5%)
- Banfield Estate Agents Ltd
5% - Industry AVG
Production
with a gross margin of 79.7%, this company has a comparable cost of product (79.7%)
- Banfield Estate Agents Ltd
79.7% - Industry AVG
Profitability
an operating margin of 4.7% make it less profitable than the average company (8.1%)
- Banfield Estate Agents Ltd
8.1% - Industry AVG
Employees
with 8 employees, this is below the industry average (16)
8 - Banfield Estate Agents Ltd
16 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Banfield Estate Agents Ltd
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £79.5k, this is equally as efficient (£79.5k)
- Banfield Estate Agents Ltd
£79.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Banfield Estate Agents Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Banfield Estate Agents Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Banfield Estate Agents Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (29 weeks)
9 weeks - Banfield Estate Agents Ltd
29 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.5%, this is a higher level of debt than the average (58.3%)
77.5% - Banfield Estate Agents Ltd
58.3% - Industry AVG
BANFIELD ESTATE AGENTS LTD financials
Banfield Estate Agents Ltd's latest turnover from November 2023 is estimated at £635.7 thousand and the company has net assets of £26.3 thousand. According to their latest financial statements, Banfield Estate Agents Ltd has 8 employees and maintains cash reserves of £13.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 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 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 5 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,028 | 2,773 | 3,600 | 3,471 | 3,189 | 3,250 | 3,757 | 6,190 | 7,307 | 8,687 | 11,452 | 14,611 | 1,242 | 1,346 | 2,334 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 2,000 | 3,000 | 4,000 | 5,000 | 6,000 | 7,000 | 8,000 | 9,000 |
| 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 | 2,028 | 2,773 | 3,600 | 3,471 | 3,189 | 3,250 | 4,757 | 8,190 | 10,307 | 12,687 | 16,452 | 20,611 | 8,242 | 9,346 | 11,334 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,821 | 78,587 | 71,651 | 66,700 | 0 | 0 | 416 |
| Group Debtors | 100,959 | 102,368 | 140,098 | 80,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 733 | 645 | 174 | 219 | 60,112 | 71,297 | 93,312 | 75,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 13,283 | 13,001 | 34,665 | 73,507 | 19,608 | 33,958 | 21,303 | 32,983 | 2,748 | 10,332 | 9,760 | 5,085 | 7,386 | 1,405 | 4,859 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 114,975 | 116,014 | 174,937 | 154,477 | 79,720 | 105,255 | 114,615 | 108,352 | 87,569 | 88,919 | 81,411 | 71,785 | 7,386 | 1,405 | 5,275 |
| total assets | 117,003 | 118,787 | 178,537 | 157,948 | 82,909 | 108,505 | 119,372 | 116,542 | 97,876 | 101,606 | 97,863 | 92,396 | 15,628 | 10,751 | 16,609 |
| Bank overdraft | 16,354 | 16,137 | 10,000 | 3,472 | 15,773 | 10,261 | 7,488 | 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 | 0 | 1,017 | 0 | 2,814 | 397 | 306 | 2,323 | 2,312 | 92,684 | 99,177 | 0 | 89,085 | 87,486 | 77,373 | 72,911 |
| 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 | 57,730 | 67,523 | 68,042 | 96,757 | 64,070 | 97,524 | 109,030 | 113,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 74,084 | 84,677 | 78,042 | 103,043 | 80,240 | 108,091 | 118,841 | 116,180 | 92,684 | 99,177 | 0 | 89,085 | 87,486 | 77,373 | 72,911 |
| loans | 16,220 | 27,113 | 36,667 | 46,528 | 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 | 96,701 | 0 | 0 | 0 | 0 |
| provisions | 379 | 408 | 538 | 481 | 388 | 351 | 388 | 182 | 250 | 350 | 702 | 1,103 | 147 | 142 | 0 |
| total long term liabilities | 16,599 | 27,521 | 37,205 | 47,009 | 388 | 351 | 388 | 182 | 250 | 350 | 97,403 | 1,103 | 147 | 142 | 0 |
| total liabilities | 90,683 | 112,198 | 115,247 | 150,052 | 80,628 | 108,442 | 119,229 | 116,362 | 92,934 | 99,527 | 97,403 | 90,188 | 87,633 | 77,515 | 72,911 |
| net assets | 26,320 | 6,589 | 63,290 | 7,896 | 2,281 | 63 | 143 | 180 | 4,942 | 2,079 | 460 | 2,208 | -72,005 | -66,764 | -56,302 |
| total shareholders funds | 26,320 | 6,589 | 63,290 | 7,896 | 2,281 | 63 | 143 | 180 | 4,942 | 2,079 | 460 | 2,208 | -72,005 | -66,764 | -56,302 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 745 | 827 | 927 | 697 | 675 | 1,082 | 1,182 | 1,117 | 1,380 | 2,765 | 3,159 | 3,673 | 1,084 | 988 | 971 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,321 | -37,259 | 59,302 | 20,858 | -11,185 | -22,015 | 17,943 | -9,452 | 6,234 | 6,936 | 4,951 | 66,700 | 0 | -416 | 416 |
| Creditors | -1,017 | 1,017 | -2,814 | 2,417 | 91 | -2,017 | 11 | -90,372 | -6,493 | 99,177 | -89,085 | 1,599 | 10,113 | 4,462 | 72,911 |
| Accruals and Deferred Income | -9,793 | -519 | -28,715 | 32,687 | -33,454 | -11,506 | -4,838 | 113,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -29 | -130 | 57 | 93 | 37 | -37 | 206 | -68 | -100 | -352 | -401 | 956 | 5 | 142 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -10,893 | -9,554 | -9,861 | 46,528 | 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 | -96,701 | 96,701 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 282 | -21,664 | -38,842 | 53,899 | -14,350 | 12,655 | -11,680 | 30,235 | -7,584 | 572 | 4,675 | -2,301 | 5,981 | -3,454 | 4,859 |
| overdraft | 217 | 6,137 | 6,528 | -12,301 | 5,512 | 2,773 | 7,488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 65 | -27,801 | -45,370 | 66,200 | -19,862 | 9,882 | -19,168 | 30,235 | -7,584 | 572 | 4,675 | -2,301 | 5,981 | -3,454 | 4,859 |
banfield estate agents ltd Credit Report and Business Information
Banfield Estate Agents Ltd Competitor Analysis
Perform a competitor analysis for banfield estate agents ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in BN3 area or any other competitors across 12 key performance metrics.
banfield estate agents ltd Ownership
BANFIELD ESTATE AGENTS LTD group structure
Banfield Estate Agents Ltd has no subsidiary companies.
Ultimate parent company
BANFIELD ESTATE AGENTS LTD
04955633
banfield estate agents ltd directors
Banfield Estate Agents Ltd currently has 1 director, Ms Fiona Banfield serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Fiona Banfield | United Kingdom | 56 years | Nov 2003 | - | Director |
P&L
November 2023turnover
635.7k
+17%
operating profit
29.8k
0%
gross margin
79.8%
-7.33%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
26.3k
+2.99%
total assets
117k
-0.02%
cash
13.3k
+0.02%
net assets
Total assets minus all liabilities
Similar Companies
banfield estate agents ltd company details
company number
04955633
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
November 2003
age
21
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
peter banfield estate agents limited (September 2017)
last accounts submitted
November 2023
address
168 church road, hove, east sussex, BN3 2DL
accountant
-
auditor
-
banfield estate agents 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 found 1 charges/mortgages relating to banfield estate agents ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
banfield estate agents ltd Companies House Filings - See Documents
| date | description | view/download |
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