a & m property services (kent) ltdEstimated 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) ltdEstimated 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) ltdEstimated 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) LtdOverview
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.
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 Rating4out of 5
3 Strong
4 Regular
3 Weak
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
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
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
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
with 3 employees, this is below the industry average (9)
3 - A & M Property Services (kent) Ltd
9 - Industry AVG
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
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
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - A & M Property Services (kent) Ltd
- - Industry AVG
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
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A & M Property Services (kent) Ltd
- - Industry AVG
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
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
EXPORT
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 House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Jan 2011
Jan 2010
Turnover
246,882
236,506
216,829
203,941
213,135
142,975
143,059
145,840
1,322
14,677
19,257
14,971
74,374
1,163,343
74,229
Other Income Or Grants
Cost Of Sales
70,784
54,251
46,354
41,621
38,251
25,386
25,595
25,353
414
4,740
6,667
5,427
27,168
441,900
34,116
Gross Profit
176,098
182,255
170,475
162,320
174,883
117,589
117,463
120,487
908
9,936
12,589
9,544
47,206
721,443
40,113
Admin Expenses
176,017
187,090
178,524
139,748
172,916
111,986
108,784
109,362
-7,245
4,617
777
10,769
46,666
720,736
37,072
Operating Profit
81
-4,835
-8,049
22,572
1,967
5,603
8,679
11,125
8,153
5,319
11,812
-1,225
540
707
3,041
Interest Payable
1,013
1,230
962
458
Interest Receivable
4,288
3,515
685
78
60
460
281
134
341
347
280
278
303
520
363
Pre-Tax Profit
3,357
-2,550
-8,326
22,193
2,027
6,063
8,959
11,259
8,494
5,666
12,092
-947
843
1,226
3,404
Tax
-839
-4,217
-385
-1,152
-1,702
-2,252
-1,699
-1,190
-2,781
-219
-343
-953
Profit After Tax
2,518
-2,550
-8,326
17,976
1,642
4,911
7,257
9,007
6,795
4,476
9,311
-947
624
883
2,451
Dividends Paid
Retained Profit
2,518
-2,550
-8,326
17,976
1,642
4,911
7,257
9,007
6,795
4,476
9,311
-947
624
883
2,451
Employee Costs
119,673
118,127
115,944
109,097
108,437
72,876
67,000
67,939
36,106
35,306
34,856
32,614
31,835
486,309
34,854
Number Of Employees
3
3
3
3
3
2
2
2
1
1
1
1
1
14
1
EBITDA*
372
-4,494
-7,647
23,045
2,523
6,258
9,253
11,801
8,948
12,811
13,901
1,083
2,582
2,327
4,752
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Jan 2011
Jan 2010
Tangible Assets
1,646
1,937
2,278
2,680
3,153
3,709
3,255
3,829
4,505
5,933
4,858
5,847
4,003
2,945
3,465
Intangible Assets
1,100
2,200
3,300
4,400
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,646
1,937
2,278
2,680
3,153
3,709
3,255
3,829
4,505
5,933
4,858
6,947
6,203
6,245
7,865
Stock & work in progress
Trade Debtors
63
652
1,006
660
98,997
3,373
Group Debtors
Misc Debtors
2,505
5,609
2,984
7,295
402
750
750
698
Cash
85,402
77,966
87,447
95,233
60,010
60,323
62,288
49,923
56,970
79,295
59,512
52,670
58,421
62,682
145,154
misc current assets
total current assets
87,907
83,575
90,431
102,528
60,412
61,073
63,038
50,621
57,033
79,947
60,518
53,330
58,421
161,679
148,527
total assets
89,553
85,512
92,709
105,208
63,565
64,782
66,293
54,450
61,538
85,880
65,376
60,277
64,624
167,924
156,392
Bank overdraft
3,000
3,000
3,000
15,000
Bank loan
Trade Creditors
14,026
12,399
14,124
11,439
7,380
7,804
13,890
6,262
6,086
68,982
52,954
57,166
60,566
164,490
153,841
Group/Directors Accounts
68
113
110
32
1,224
155
15,624
other short term finances
hp & lease commitments
other current liabilities
11,899
9,003
8,857
14,170
9,565
12,078
11,222
15,333
16,135
total current liabilities
28,925
24,402
26,049
40,722
17,055
19,914
26,336
21,750
37,845
68,982
52,954
57,166
60,566
164,490
153,841
loans
4,500
7,500
10,500
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
4,500
7,500
10,500
total liabilities
33,425
31,902
36,549
40,722
17,055
19,914
26,336
21,750
37,845
68,982
52,954
57,166
60,566
164,490
153,841
net assets
56,128
53,610
56,160
64,486
46,510
44,868
39,957
32,700
23,693
16,898
12,422
3,111
4,058
3,434
2,551
total shareholders funds
56,128
53,610
56,160
64,486
46,510
44,868
39,957
32,700
23,693
16,898
12,422
3,111
4,058
3,434
2,551
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Jan 2011
Jan 2010
Operating Activities
Operating Profit
81
-4,835
-8,049
22,572
1,967
5,603
8,679
11,125
8,153
5,319
11,812
-1,225
540
707
3,041
Depreciation
291
341
402
473
556
655
574
676
795
7,492
989
1,208
942
520
611
Amortisation
1,100
1,100
1,100
1,100
1,100
Tax
-839
-4,217
-385
-1,152
-1,702
-2,252
-1,699
-1,190
-2,781
-219
-343
-953
Stock
Debtors
-3,104
2,625
-4,311
6,893
-348
52
635
-589
-354
346
660
-98,997
95,624
3,373
Creditors
1,627
-1,725
2,685
4,059
-424
-6,086
7,628
176
-62,896
16,028
-4,212
-3,400
-103,924
10,649
153,841
Accruals and Deferred Income
2,896
146
-5,313
4,605
-2,513
856
-4,111
-802
16,135
Deferred Taxes & Provisions
Cash flow from operations
7,160
-8,698
-5,964
20,599
-451
-124
11,016
8,288
-38,923
28,003
6,562
-2,977
-2,564
-82,991
154,267
Investing Activities
capital expenditure
-1,109
633
-8,567
-3,052
-2,000
-9,576
Change in Investments
cash flow from investments
-1,109
633
-8,567
-3,052
-2,000
-9,576
Financing Activities
Bank loans
Group/Directors Accounts
-68
-45
3
78
-1,192
1,069
-15,469
15,624
Other Short Term Loans
Long term loans
-3,000
-3,000
10,500
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
3,275
2,285
-277
-380
60
460
281
134
341
347
280
278
303
520
363
cash flow from financing
275
-783
10,178
-377
138
-732
1,350
-15,335
15,965
347
280
278
303
520
463
cash and cash equivalents
cash
7,436
-9,481
-7,786
35,223
-313
-1,965
12,365
-7,047
-22,325
19,783
6,842
-5,751
-4,261
-82,472
145,154
overdraft
-12,000
15,000
change in cash
7,436
-9,481
4,214
20,223
-313
-1,965
12,365
-7,047
-22,325
19,783
6,842
-5,751
-4,261
-82,472
145,154
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
Get a comprehensive credit check for a & m property services (kent) ltd. Get real-time insights into a & m property services (kent) ltd's credit score, group structure and payment trends.
A & M Property Services (kent) Ltd Competitor Analysis
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
The sole shareholder of A & M Property Services (Kent) Ltd is Avril Juliana Butterfield.
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.
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.
Click to start generating capital raising & share issue transactions for A & M PROPERTY SERVICES (KENT) LTD. This can take several minutes, an email will notify you when this has completed.
a & m property services (kent) ltdCompanies House Filings - See Documents
