a & m property services (kent) ltd

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a & m property services (kent) ltd Company Information

Share A & M PROPERTY SERVICES (KENT) LTD

Company Number

05014696

Shareholders

avril juliana butterfield

Group Structure

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Industry

Real estate agencies

 +1

Registered Address

invicta house, iris avenue, bexley, kent, DA5 1HH

Website

-

a & m property services (kent) ltd Estimated Valuation

£505.8k

Pomanda estimates the enterprise value of A & M PROPERTY SERVICES (KENT) LTD at £505.8k based on a Turnover of £246.9k and 2.05x industry multiple (adjusted for size and gross margin).

a & m property services (kent) ltd Estimated Valuation

£2.2k

Pomanda estimates the enterprise value of A & M PROPERTY SERVICES (KENT) LTD at £2.2k based on an EBITDA of £372 and a 5.85x industry multiple (adjusted for size and gross margin).

a & m property services (kent) ltd Estimated Valuation

£103.3k

Pomanda estimates the enterprise value of A & M PROPERTY SERVICES (KENT) LTD at £103.3k based on Net Assets of £56.1k and 1.84x industry multiple (adjusted for liquidity).

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A & M Property Services (kent) Ltd Overview

A & M Property Services (kent) Ltd is a live company located in bexley, DA5 1HH with a Companies House number of 05014696. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 2004, it's largest shareholder is avril juliana butterfield with a 100% stake. A & M Property Services (kent) Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £246.9k with healthy growth in recent years.

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A & M Property Services (kent) Ltd Health Check

Pomanda's financial health check has awarded A & M Property Services (Kent) Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £246.9k, make it smaller than the average company (£481.6k)

£246.9k - A & M Property Services (kent) Ltd

£481.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.3%)

7% - A & M Property Services (kent) Ltd

6.3% - Industry AVG

production

Production

with a gross margin of 71.3%, this company has a comparable cost of product (71.3%)

71.3% - A & M Property Services (kent) Ltd

71.3% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (6.5%)

0% - A & M Property Services (kent) Ltd

6.5% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (9)

3 - A & M Property Services (kent) Ltd

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)

£39.9k - A & M Property Services (kent) Ltd

£39.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £82.3k, this is equally as efficient (£91.7k)

£82.3k - A & M Property Services (kent) Ltd

£91.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - A & M Property Services (kent) Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 72 days, this is slower than average (35 days)

72 days - A & M Property Services (kent) Ltd

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A & M Property Services (kent) Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 153 weeks, this is more cash available to meet short term requirements (39 weeks)

153 weeks - A & M Property Services (kent) Ltd

39 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 37.3%, this is a lower level of debt than the average (57.4%)

37.3% - A & M Property Services (kent) Ltd

57.4% - Industry AVG

A & M PROPERTY SERVICES (KENT) LTD financials

EXPORTms excel logo

A & M Property Services (Kent) Ltd's latest turnover from March 2024 is estimated at £246.9 thousand and the company has net assets of £56.1 thousand. According to their latest financial statements, A & M Property Services (Kent) Ltd has 3 employees and maintains cash reserves of £85.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jan 2011Jan 2010
Turnover246,882236,506216,829203,941213,135142,975143,059145,8401,32214,67719,25714,97174,3741,163,34374,229
Other Income Or Grants
Cost Of Sales70,78454,25146,35441,62138,25125,38625,59525,3534144,7406,6675,42727,168441,90034,116
Gross Profit176,098182,255170,475162,320174,883117,589117,463120,4879089,93612,5899,54447,206721,44340,113
Admin Expenses176,017187,090178,524139,748172,916111,986108,784109,362-7,2454,61777710,76946,666720,73637,072
Operating Profit81-4,835-8,04922,5721,9675,6038,67911,1258,1535,31911,812-1,2255407073,041
Interest Payable1,0131,230962458
Interest Receivable4,2883,5156857860460281134341347280278303520363
Pre-Tax Profit3,357-2,550-8,32622,1932,0276,0638,95911,2598,4945,66612,092-9478431,2263,404
Tax-839-4,217-385-1,152-1,702-2,252-1,699-1,190-2,781-219-343-953
Profit After Tax2,518-2,550-8,32617,9761,6424,9117,2579,0076,7954,4769,311-9476248832,451
Dividends Paid
Retained Profit2,518-2,550-8,32617,9761,6424,9117,2579,0076,7954,4769,311-9476248832,451
Employee Costs119,673118,127115,944109,097108,43772,87667,00067,93936,10635,30634,85632,61431,835486,30934,854
Number Of Employees3333322211111141
EBITDA*372-4,494-7,64723,0452,5236,2589,25311,8018,94812,81113,9011,0832,5822,3274,752

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jan 2011Jan 2010
Tangible Assets1,6461,9372,2782,6803,1533,7093,2553,8294,5055,9334,8585,8474,0032,9453,465
Intangible Assets1,1002,2003,3004,400
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,6461,9372,2782,6803,1533,7093,2553,8294,5055,9334,8586,9476,2036,2457,865
Stock & work in progress
Trade Debtors636521,00666098,9973,373
Group Debtors
Misc Debtors2,5055,6092,9847,295402750750698
Cash85,40277,96687,44795,23360,01060,32362,28849,92356,97079,29559,51252,67058,42162,682145,154
misc current assets
total current assets87,90783,57590,431102,52860,41261,07363,03850,62157,03379,94760,51853,33058,421161,679148,527
total assets89,55385,51292,709105,20863,56564,78266,29354,45061,53885,88065,37660,27764,624167,924156,392
Bank overdraft3,0003,0003,00015,000
Bank loan
Trade Creditors 14,02612,39914,12411,4397,3807,80413,8906,2626,08668,98252,95457,16660,566164,490153,841
Group/Directors Accounts68113110321,22415515,624
other short term finances
hp & lease commitments
other current liabilities11,8999,0038,85714,1709,56512,07811,22215,33316,135
total current liabilities28,92524,40226,04940,72217,05519,91426,33621,75037,84568,98252,95457,16660,566164,490153,841
loans4,5007,50010,500
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities4,5007,50010,500
total liabilities33,42531,90236,54940,72217,05519,91426,33621,75037,84568,98252,95457,16660,566164,490153,841
net assets56,12853,61056,16064,48646,51044,86839,95732,70023,69316,89812,4223,1114,0583,4342,551
total shareholders funds56,12853,61056,16064,48646,51044,86839,95732,70023,69316,89812,4223,1114,0583,4342,551
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Jan 2011Jan 2010
Operating Activities
Operating Profit81-4,835-8,04922,5721,9675,6038,67911,1258,1535,31911,812-1,2255407073,041
Depreciation2913414024735566555746767957,4929891,208942520611
Amortisation1,1001,1001,1001,1001,100
Tax-839-4,217-385-1,152-1,702-2,252-1,699-1,190-2,781-219-343-953
Stock
Debtors-3,1042,625-4,3116,893-34852635-589-354346660-98,99795,6243,373
Creditors1,627-1,7252,6854,059-424-6,0867,628176-62,89616,028-4,212-3,400-103,92410,649153,841
Accruals and Deferred Income2,896146-5,3134,605-2,513856-4,111-80216,135
Deferred Taxes & Provisions
Cash flow from operations7,160-8,698-5,96420,599-451-12411,0168,288-38,92328,0036,562-2,977-2,564-82,991154,267
Investing Activities
capital expenditure-1,109633-8,567-3,052-2,000-9,576
Change in Investments
cash flow from investments-1,109633-8,567-3,052-2,000-9,576
Financing Activities
Bank loans
Group/Directors Accounts-68-45378-1,1921,069-15,46915,624
Other Short Term Loans
Long term loans-3,000-3,00010,500
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest3,2752,285-277-38060460281134341347280278303520363
cash flow from financing275-78310,178-377138-7321,350-15,33515,965347280278303520463
cash and cash equivalents
cash7,436-9,481-7,78635,223-313-1,96512,365-7,047-22,32519,7836,842-5,751-4,261-82,472145,154
overdraft-12,00015,000
change in cash7,436-9,4814,21420,223-313-1,96512,365-7,047-22,32519,7836,842-5,751-4,261-82,472145,154

a & m property services (kent) 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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A & M Property Services (kent) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a & m property services (kent) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in DA5 area or any other competitors across 12 key performance metrics.

a & m property services (kent) ltd Ownership

A & M PROPERTY SERVICES (KENT) LTD group structure

A & M Property Services (Kent) Ltd has no subsidiary companies.

Ultimate parent company

A & M PROPERTY SERVICES (KENT) LTD

05014696

A & M PROPERTY SERVICES (KENT) LTD Shareholders

avril juliana butterfield 100%

a & m property services (kent) ltd directors

A & M Property Services (Kent) Ltd currently has 1 director, Mrs Avril Butterfield serving since Jan 2004.

officercountryagestartendrole
Mrs Avril Butterfield68 years Jan 2004- Director

P&L

March 2024

turnover

246.9k

+4%

operating profit

81.4

0%

gross margin

71.4%

-7.44%

turnover

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

Balance Sheet

March 2024

net assets

56.1k

+0.05%

total assets

89.6k

+0.05%

cash

85.4k

+0.1%

net assets

Total assets minus all liabilities

a & m property services (kent) ltd company details

company number

05014696

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

68320 - Management of real estate on a fee or contract basis

incorporation date

January 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

BAYAR HUGHES & CO

auditor

-

address

invicta house, iris avenue, bexley, kent, DA5 1HH

Bank

-

Legal Advisor

-

a & m property services (kent) 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 a & m property services (kent) ltd.

a & m property services (kent) 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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a & m property services (kent) ltd Companies House Filings - See Documents

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