petitor properties limited Company Information
Company Number
05012177
Website
-Registered Address
petitor house nicholson road, torquay, devon, TQ2 7TD
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
sean smith 25%
kevin davies 12.5%
View Allpetitor properties limited Estimated Valuation
Pomanda estimates the enterprise value of PETITOR PROPERTIES LIMITED at £5k based on a Turnover of £1.6k and 3.09x industry multiple (adjusted for size and gross margin).
petitor properties limited Estimated Valuation
Pomanda estimates the enterprise value of PETITOR PROPERTIES LIMITED at £516.2k based on an EBITDA of £73k and a 7.07x industry multiple (adjusted for size and gross margin).
petitor properties limited Estimated Valuation
Pomanda estimates the enterprise value of PETITOR PROPERTIES LIMITED at £1.5m based on Net Assets of £898k and 1.62x industry multiple (adjusted for liquidity).
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Petitor Properties Limited Overview
Petitor Properties Limited is a live company located in devon, TQ2 7TD with a Companies House number of 05012177. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2004, it's largest shareholder is sean smith with a 25% stake. Petitor Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £1.6k with declining growth in recent years.
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Petitor Properties Limited Health Check
Pomanda's financial health check has awarded Petitor Properties Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.6k, make it smaller than the average company (£809.1k)
- Petitor Properties Limited
£809.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -78%, show it is growing at a slower rate (1.5%)
- Petitor Properties Limited
1.5% - Industry AVG
Production
with a gross margin of 73.4%, this company has a comparable cost of product (73.4%)
- Petitor Properties Limited
73.4% - Industry AVG
Profitability
an operating margin of 4495.7% make it more profitable than the average company (34.9%)
- Petitor Properties Limited
34.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Petitor Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Petitor Properties Limited
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.6k, this is less efficient (£173.8k)
- Petitor Properties Limited
£173.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Petitor Properties Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 508 days, this is slower than average (35 days)
- Petitor Properties Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Petitor Properties Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 8 weeks, this is less cash available to meet short term requirements (14 weeks)
8 weeks - Petitor Properties Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.2%, this is a lower level of debt than the average (67%)
27.2% - Petitor Properties Limited
67% - Industry AVG
PETITOR PROPERTIES LIMITED financials
Petitor Properties Limited's latest turnover from January 2023 is estimated at £1.6 thousand and the company has net assets of £898 thousand. According to their latest financial statements, we estimate that Petitor Properties Limited has 1 employee and maintains cash reserves of £10.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | |||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,200,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 900,000 | 900,000 | 900,000 | 1,100,000 | 1,100,000 | 1,300,000 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,200,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 900,000 | 1,100,000 | 1,100,000 | 1,300,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 3,938 | 0 | 0 | 0 | 0 | 0 | 0 | 7,600 | 2,191 | 9,079 | 14,484 | 1,015 | 2,326 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 22,608 | 5,192 | 3,185 | 20,689 | 18,516 | 20,513 | 9,364 | 5,679 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 10,555 | 18,298 | 51,590 | 23,388 | 31,266 | 26,787 | 25,725 | 75,179 | 23,072 | 32,255 | 25,699 | 19,969 | 28,266 | 27,079 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 33,163 | 27,428 | 54,775 | 44,077 | 49,782 | 47,300 | 35,089 | 80,858 | 30,672 | 34,446 | 34,778 | 34,453 | 29,281 | 29,405 |
total assets | 1,233,163 | 927,428 | 954,775 | 944,077 | 949,782 | 947,300 | 935,089 | 980,858 | 930,672 | 934,446 | 934,778 | 1,134,453 | 1,129,281 | 1,329,405 |
Bank overdraft | 36,919 | 34,732 | 32,553 | 30,801 | 28,925 | 27,211 | 25,600 | 23,827 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,695 | 50,894 | 50,973 | 40,775 | 34,513 | 32,238 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 26,497 | 21,139 | 31,220 | 24,070 | 33,674 | 35,427 | 29,455 | 74,873 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 64,018 | 55,871 | 63,773 | 54,871 | 62,599 | 62,638 | 55,055 | 98,700 | 47,695 | 50,894 | 50,973 | 40,775 | 34,513 | 32,238 |
loans | 271,135 | 308,054 | 342,786 | 375,339 | 406,140 | 435,065 | 460,503 | 487,876 | 406,140 | 435,065 | 462,276 | 487,876 | 511,703 | 0 |
hp & lease commitments | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105,563 | 99,386 | 93,585 | 88,045 | 82,987 | 612,449 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 271,135 | 308,054 | 342,786 | 375,339 | 406,140 | 435,065 | 460,503 | 487,876 | 511,703 | 534,451 | 555,861 | 575,921 | 594,690 | 612,449 |
total liabilities | 335,153 | 363,925 | 406,559 | 430,210 | 468,739 | 497,703 | 515,558 | 586,576 | 559,398 | 585,345 | 606,834 | 616,696 | 629,203 | 644,687 |
net assets | 898,010 | 563,503 | 548,216 | 513,867 | 481,043 | 449,597 | 419,531 | 394,282 | 371,274 | 349,101 | 327,944 | 517,757 | 500,078 | 684,718 |
total shareholders funds | 898,010 | 563,503 | 548,216 | 513,867 | 481,043 | 449,597 | 419,531 | 394,282 | 371,274 | 349,101 | 327,944 | 517,757 | 500,078 | 684,718 |
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 13,478 | 5,945 | -17,504 | 2,173 | -1,997 | 11,149 | 3,685 | -1,921 | 5,409 | -6,888 | -5,405 | 13,469 | -1,311 | 2,326 |
Creditors | 602 | 0 | 0 | 0 | 0 | 0 | 0 | -47,695 | -3,199 | -79 | 10,198 | 6,262 | 2,275 | 32,238 |
Accruals and Deferred Income | 5,358 | -10,081 | 7,150 | -9,604 | -1,753 | 5,972 | -45,418 | 74,873 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -900,000 | 0 | 0 | -200,000 | 0 | -200,000 | 1,300,000 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -36,919 | -34,732 | -32,553 | -30,801 | -28,925 | -25,438 | -27,373 | 81,736 | -28,925 | -27,211 | -25,600 | -23,827 | 511,703 | 0 |
Hire Purchase and Lease Commitments | 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 | -105,563 | 6,177 | 5,801 | 5,540 | 5,058 | -529,462 | 612,449 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -7,743 | -33,292 | 28,202 | -7,878 | 4,479 | 1,062 | -49,454 | 52,107 | -9,183 | 6,556 | 5,730 | -8,297 | 1,187 | 27,079 |
overdraft | 2,187 | 2,179 | 1,752 | 1,876 | 1,714 | 1,611 | 1,773 | 23,827 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -9,930 | -35,471 | 26,450 | -9,754 | 2,765 | -549 | -51,227 | 28,280 | -9,183 | 6,556 | 5,730 | -8,297 | 1,187 | 27,079 |
petitor properties limited Credit Report and Business Information
Petitor Properties Limited Competitor Analysis
Perform a competitor analysis for petitor properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in TQ2 area or any other competitors across 12 key performance metrics.
petitor properties limited Ownership
PETITOR PROPERTIES LIMITED group structure
Petitor Properties Limited has no subsidiary companies.
Ultimate parent company
PETITOR PROPERTIES LIMITED
05012177
petitor properties limited directors
Petitor Properties Limited currently has 4 directors. The longest serving directors include Mr Sean Smith (Jan 2004) and Mr Kevin Davies (Jan 2004).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sean Smith | England | 57 years | Jan 2004 | - | Director |
Mr Kevin Davies | United Kingdom | 61 years | Jan 2004 | - | Director |
Mr Richard Thomas | England | 71 years | Jun 2008 | - | Director |
Mrs Samantha Balme | United Kingdom | 48 years | Jan 2016 | - | Director |
P&L
January 2023turnover
1.6k
-96%
operating profit
73k
0%
gross margin
73.5%
+2.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
898k
+0.59%
total assets
1.2m
+0.33%
cash
10.6k
-0.42%
net assets
Total assets minus all liabilities
petitor properties limited company details
company number
05012177
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
January 2004
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
petitor house nicholson road, torquay, devon, TQ2 7TD
Bank
-
Legal Advisor
-
petitor properties 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 found 2 charges/mortgages relating to petitor properties limited. Currently there are 2 open charges and 0 have been satisfied in the past.
petitor properties limited Companies House Filings - See Documents
date | description | view/download |
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