
Company Number
05014696
Next Accounts
Dec 2025
Directors
Shareholders
avril juliana butterfield
Group Structure
View All
Industry
Real estate agencies
+1Registered Address
invicta house, iris avenue, bexley, kent, DA5 1HH
Website
-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).
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).
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 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
3 Strong
4 Regular
3 Weak
Size
annual sales of £246.9k, make it smaller than the average company (£481.6k)
- 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%)
- 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%)
- 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%)
- 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)
- 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)
- 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)
- 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'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 | |||||||||||||||
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 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||||||
EBITDA* |
* 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 | |||||||||||||||
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 | |||||||||||||||
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 | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
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 |
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 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 currently has 1 director, Mrs Avril Butterfield serving since Jan 2004.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Avril Butterfield | 68 years | Jan 2004 | - | Director |
P&L
March 2024turnover
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 2024net assets
56.1k
+0.05%
total assets
89.6k
+0.05%
cash
85.4k
+0.1%
net assets
Total assets minus all liabilities
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
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 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.
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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