Pomanda estimates the enterprise value of SWAYAM PROPERTY SERVICES LIMITED at £3.3m based on a Turnover of £1.3m and 2.58x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SWAYAM PROPERTY SERVICES LIMITED at £303.4k based on an EBITDA of £46k and a 6.59x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SWAYAM PROPERTY SERVICES LIMITED at £116.7k based on Net Assets of £67.2k and 1.74x industry multiple (adjusted for liquidity).
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Swayam Property Services LimitedOverview
Swayam Property Services Limited is a live company located in london, E6 2HT with a Companies House number of 04976732. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2003, it's largest shareholder is
sheeba anil kumar
with a 100% stake. Swayam Property Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.3m with
declining
growth in recent years.
Pomanda's financial health check has awarded Swayam Property Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £1.3m, make it larger than the average company (£333.8k)
£1.3m - Swayam Property Services Limited
£333.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (3.4%)
-7% - Swayam Property Services Limited
3.4% - Industry AVG
Production
with a gross margin of 76.5%, this company has a comparable cost of product (76.5%)
76.5% - Swayam Property Services Limited
76.5% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (7.7%)
3.5% - Swayam Property Services Limited
7.7% - Industry AVG
Employees
with 8 employees, this is above the industry average (6)
8 - Swayam Property Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
£40k - Swayam Property Services Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £161.8k, this is more efficient (£99k)
£161.8k - Swayam Property Services Limited
£99k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (50 days)
63 days - Swayam Property Services Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 588 days, this is slower than average (34 days)
588 days - Swayam Property Services Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Swayam Property Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 12 weeks, this is less cash available to meet short term requirements (49 weeks)
12 weeks - Swayam Property Services Limited
49 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.5%, this is a higher level of debt than the average (55.3%)
90.5% - Swayam Property Services Limited
55.3% - Industry AVG
SWAYAM PROPERTY SERVICES LIMITED financials
EXPORT
Swayam Property Services Limited's latest turnover from June 2023 is estimated at £1.3 million and the company has net assets of £67.2 thousand. According to their latest financial statements, Swayam Property Services Limited has 8 employees and maintains cash reserves of £148.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
1,294,276
1,338,717
1,507,873
1,588,558
650,706
453,385
295,327
678,282
1,384,657
1,491,182
1,729,416
1,142,713
1,153,332
775,935
Other Income Or Grants
Cost Of Sales
304,692
272,266
311,936
316,539
105,593
88,246
47,394
289,598
743,502
803,993
976,648
633,847
679,292
460,273
Gross Profit
989,584
1,066,451
1,195,937
1,272,019
545,113
365,138
247,933
388,684
641,156
687,189
752,768
508,866
474,040
315,662
Admin Expenses
944,901
1,041,106
1,150,912
1,226,253
510,970
361,263
247,970
378,685
643,978
677,452
779,668
526,349
465,380
383,287
Operating Profit
44,683
25,345
45,025
45,766
34,143
3,875
-37
9,999
-2,822
9,737
-26,900
-17,483
8,660
-67,625
Interest Payable
6,089
3,775
3,777
1,983
Interest Receivable
7,077
1,615
113
59
158
129
37
27
108
204
158
109
129
66
Pre-Tax Profit
45,671
23,186
41,362
43,842
34,301
4,004
10,026
-2,714
9,941
-26,743
-17,374
8,789
-67,559
Tax
-11,418
-4,405
-7,859
-8,330
-6,517
-761
-2,005
-2,088
-2,285
Profit After Tax
34,253
18,781
33,503
35,512
27,784
3,243
8,021
-2,714
7,853
-26,743
-17,374
6,504
-67,559
Dividends Paid
Retained Profit
34,253
18,781
33,503
35,512
27,784
3,243
8,021
-2,714
7,853
-26,743
-17,374
6,504
-67,559
Employee Costs
320,224
187,104
179,310
238,875
201,000
31,822
125,227
214,225
370,174
415,202
475,473
323,255
330,240
236,496
Number Of Employees
8
5
5
7
6
1
4
6
11
12
14
10
10
7
EBITDA*
46,003
26,955
46,842
47,625
36,018
6,161
-37
9,999
-2,822
21,850
-2,681
4,175
29,582
-47,203
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
6,016
7,336
8,277
8,470
8,539
10,414
12,113
23,528
41,509
59,931
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,016
7,336
8,277
8,470
8,539
10,414
12,113
23,528
41,509
59,931
Stock & work in progress
Trade Debtors
223,649
282,033
328,817
327,452
97,717
83,789
63,905
77,809
107,199
138,072
152,780
95,109
86,963
50,556
Group Debtors
Misc Debtors
331,273
268,838
204,958
238,875
256,161
120,950
19,950
5,700
Cash
148,656
134,410
124,069
102,005
15,954
26,133
25,442
4,339
6,493
36,820
44,767
18,234
25,364
26,227
misc current assets
7,577
total current assets
703,578
692,858
657,844
668,332
369,832
230,872
109,297
87,848
113,692
174,892
197,547
113,343
112,327
76,783
total assets
709,594
700,194
666,121
676,802
378,371
241,286
109,297
87,848
113,692
174,892
209,660
136,871
153,836
136,714
Bank overdraft
58,821
65,000
Bank loan
Trade Creditors
491,001
537,386
513,172
543,006
391,114
273,451
104,501
133,752
213,723
272,209
314,830
215,298
214,889
204,271
Group/Directors Accounts
1,813
146
other short term finances
31,921
hp & lease commitments
other current liabilities
80,861
76,523
78,160
88,144
42,117
50,479
90,683
45,960
total current liabilities
603,783
613,909
651,966
696,150
433,231
323,930
195,184
179,858
213,723
272,209
314,830
215,298
214,889
204,271
loans
33,485
45,303
hp & lease commitments
Accruals and Deferred Income
other liabilities
5,137
8,046
provisions
total long term liabilities
38,622
53,349
total liabilities
642,405
667,258
651,966
696,150
433,231
323,930
195,184
179,858
213,723
272,209
314,830
215,298
214,889
204,271
net assets
67,189
32,936
14,155
-19,348
-54,860
-82,644
-85,887
-92,010
-100,031
-97,317
-105,170
-78,427
-61,053
-67,557
total shareholders funds
67,189
32,936
14,155
-19,348
-54,860
-82,644
-85,887
-92,010
-100,031
-97,317
-105,170
-78,427
-61,053
-67,557
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
44,683
25,345
45,025
45,766
34,143
3,875
-37
9,999
-2,822
9,737
-26,900
-17,483
8,660
-67,625
Depreciation
1,320
1,610
1,817
1,859
1,875
2,286
12,113
24,219
21,658
20,922
20,422
Amortisation
Tax
-11,418
-4,405
-7,859
-8,330
-6,517
-761
-2,005
-2,088
-2,285
Stock
Debtors
4,051
17,096
-32,552
212,449
149,139
120,884
346
-23,690
-30,873
-14,708
57,671
8,146
36,407
50,556
Creditors
-46,385
24,214
-29,834
151,892
117,663
168,950
-29,251
-79,971
-58,486
-42,621
99,532
409
10,618
204,271
Accruals and Deferred Income
4,338
-1,637
-9,984
46,027
-8,362
-40,204
44,723
45,960
Deferred Taxes & Provisions
Cash flow from operations
-11,513
28,031
31,717
24,765
-10,337
13,262
15,089
-2,327
-30,435
-8,151
39,180
-3,562
1,508
106,512
Investing Activities
capital expenditure
-669
-1,624
-1,790
-12,700
-12,804
-3,677
-2,500
-80,353
Change in Investments
cash flow from investments
-669
-1,624
-1,790
-12,700
-12,804
-3,677
-2,500
-80,353
Financing Activities
Bank loans
Group/Directors Accounts
-1,813
1,813
-146
146
Other Short Term Loans
31,921
Long term loans
-11,818
45,303
Hire Purchase and Lease Commitments
other long term liabilities
-2,909
8,046
share issue
6,123
2
interest
988
-2,160
-3,664
-1,924
158
129
37
27
108
204
158
109
129
66
cash flow from financing
18,182
49,376
-1,851
-1,924
158
129
6,014
173
108
204
158
109
129
68
cash and cash equivalents
cash
14,246
10,341
22,064
86,051
-10,179
691
21,103
-2,154
-30,327
-7,947
26,533
-7,130
-863
26,227
overdraft
-58,821
-6,179
65,000
change in cash
14,246
69,162
28,243
21,051
-10,179
691
21,103
-2,154
-30,327
-7,947
26,533
-7,130
-863
26,227
swayam property services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for swayam property services limited. Get real-time insights into swayam property services limited's credit score, group structure and payment trends.
Perform a competitor analysis for swayam property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in E 6 area or any other competitors across 12 key performance metrics.
swayam property services limited Ownership
SWAYAM PROPERTY SERVICES LIMITED group structure
Swayam Property Services Limited has no subsidiary companies.
Ultimate parent company
SWAYAM PROPERTY SERVICES LIMITED
04976732
SWAYAM PROPERTY SERVICES LIMITED Shareholders
The sole shareholder of Swayam Property Services Limited is Sheeba Anil Kumar.
sheeba anil kumar
100%
swayam property services limited directors
Swayam Property Services Limited currently has 2 directors.
The longest serving directors include
Mrs Sheeba Kumar (May 2018) and
Mr Anil Kumar (Jan 2021).
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 2 charges/mortgages relating to swayam property services limited. Currently there are 2 open charges and 0 have been satisfied in the past.
swayam property 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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swayam property services limitedCompanies House Filings - See Documents
