Pomanda estimates the enterprise value of PALMER & PARTNERS ESTATE AGENTS LIMITED at £4.9m based on a Turnover of £2.3m and 2.11x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PALMER & PARTNERS ESTATE AGENTS LIMITED at £217.3k based on an EBITDA of £32.4k and a 6.72x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PALMER & PARTNERS ESTATE AGENTS LIMITED at £1.7m based on Net Assets of £834.5k and 2.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Palmer & Partners Estate Agents LimitedOverview
Palmer & Partners Estate Agents Limited is a live company located in essex, CO3 3EN with a Companies House number of 05049101. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2004, it's largest shareholder is
j. palmer
with a 46.2% stake. Palmer & Partners Estate Agents Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.3m with
declining
growth in recent years.
Palmer & Partners Estate Agents Limited Health Check
Pomanda's financial health check has awarded Palmer & Partners Estate Agents Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £2.3m, make it larger than the average company (£563.6k)
£2.3m - Palmer & Partners Estate Agents Limited
£563.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.2%)
-8% - Palmer & Partners Estate Agents Limited
6.2% - Industry AVG
Production
with a gross margin of 84.2%, this company has a comparable cost of product (84.2%)
84.2% - Palmer & Partners Estate Agents Limited
84.2% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (4.7%)
0.3% - Palmer & Partners Estate Agents Limited
4.7% - Industry AVG
Employees
with 53 employees, this is above the industry average (14)
53 - Palmer & Partners Estate Agents Limited
14 - Industry AVG
Pay Structure
on an average salary of £39.2k, the company has an equivalent pay structure (£39.2k)
£39.2k - Palmer & Partners Estate Agents Limited
£39.2k - Industry AVG
Efficiency
resulting in sales per employee of £44.1k, this is less efficient (£77.6k)
£44.1k - Palmer & Partners Estate Agents Limited
£77.6k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (39 days)
9 days - Palmer & Partners Estate Agents Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Palmer & Partners Estate Agents Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Palmer & Partners Estate Agents Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 41 weeks, this is more cash available to meet short term requirements (30 weeks)
Palmer & Partners Estate Agents Limited's latest turnover from June 2024 is estimated at £2.3 million and the company has net assets of £834.5 thousand. According to their latest financial statements, Palmer & Partners Estate Agents Limited has 53 employees and maintains cash reserves of £340.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
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
2,337,792
2,498,645
2,814,063
3,044,028
2,528,575
2,960,937
3,438,862
2,211,549
1,824,477
2,582,359
2,571,034
4,052,333
3,620,973
4,288,144
3,399,163
Other Income Or Grants
Cost Of Sales
369,717
322,541
286,807
257,814
277,991
406,683
369,189
177,677
224,444
298,790
294,003
599,397
603,858
646,163
612,975
Gross Profit
1,968,075
2,176,105
2,527,256
2,786,213
2,250,584
2,554,254
3,069,673
2,033,872
1,600,033
2,283,569
2,277,031
3,452,936
3,017,115
3,641,981
2,786,189
Admin Expenses
1,961,078
2,088,339
2,487,831
2,632,441
2,184,735
2,545,417
3,005,586
2,008,868
1,483,458
2,262,626
2,274,884
3,445,945
3,013,603
3,639,334
2,261,120
Operating Profit
6,997
87,766
39,425
153,772
65,849
8,837
64,087
25,004
116,575
20,943
2,147
6,991
3,512
2,647
525,069
Interest Payable
27,927
18,017
7,141
9,649
9,786
9,390
4,215
Interest Receivable
17,039
15,998
7,054
789
626
3,505
2,241
1,049
1,968
1,721
1,116
724
475
343
244
Pre-Tax Profit
-3,890
85,747
39,337
144,911
56,689
2,952
62,114
26,053
118,543
22,664
3,263
7,716
3,987
2,991
525,313
Tax
-21,437
-7,474
-27,533
-10,771
-561
-11,802
-4,950
-23,708
-4,533
-685
-1,775
-957
-778
-147,087
Profit After Tax
-3,890
64,310
31,863
117,378
45,918
2,391
50,312
21,103
94,834
18,131
2,578
5,941
3,030
2,213
378,225
Dividends Paid
Retained Profit
-3,890
64,310
31,863
117,378
45,918
2,391
50,312
21,103
94,834
18,131
2,578
5,941
3,030
2,213
378,225
Employee Costs
2,077,643
1,869,459
2,390,224
2,248,539
1,948,485
2,055,461
2,029,599
1,575,024
1,435,200
1,362,055
1,391,571
2,115,980
1,821,763
2,214,937
1,758,976
Number Of Employees
53
50
59
59
50
52
57
44
39
35
37
63
58
66
51
EBITDA*
32,364
103,747
72,836
192,661
107,301
58,616
85,557
35,388
125,437
29,599
13,643
16,535
15,336
17,101
543,530
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
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
83,200
65,700
81,000
101,000
118,100
143,000
35,339
31,700
26,525
29,800
35,000
43,500
38,500
43,560
65,560
Intangible Assets
313,500
325,000
60,000
72,000
84,000
96,000
108,000
Investments & Other
861
861
861
Debtors (Due After 1 year)
Total Fixed Assets
396,700
390,700
141,000
173,000
202,961
239,861
144,200
31,700
26,525
29,800
35,000
43,500
38,500
43,560
65,560
Stock & work in progress
Trade Debtors
61,597
84,053
71,060
189,576
112,941
197,087
291,810
118,795
65,264
220,019
220,020
372,269
331,430
377,179
313,081
Group Debtors
1,053
Misc Debtors
661,960
693,572
680,404
247,906
97,433
138,775
178,130
228,666
185,043
Cash
340,889
308,231
331,677
796,907
780,530
471,779
462,758
433,742
405,781
381,235
307,010
139,449
150,221
39,717
97,600
misc current assets
1,370
1,125
20,456
total current assets
1,064,446
1,085,856
1,083,141
1,234,389
990,904
807,641
935,121
782,328
676,544
601,254
527,030
511,718
481,651
416,896
410,681
total assets
1,461,146
1,476,556
1,224,141
1,407,389
1,193,865
1,047,502
1,079,321
814,028
703,069
631,054
562,030
555,218
520,151
460,456
476,241
Bank overdraft
Bank loan
41,598
51,950
15,810
80,069
33,498
31,930
18,218
Trade Creditors
216,385
164,837
159,323
132,032
72,774
71,175
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
388,745
352,846
387,141
508,187
381,315
300,417
331,094
256,235
189,930
total current liabilities
430,343
404,796
402,951
588,256
414,813
332,347
349,312
256,235
189,930
216,385
164,837
159,323
132,032
72,774
71,175
loans
180,266
222,658
37,158
63,964
138,836
116,602
111,467
hp & lease commitments
20,646
Accruals and Deferred Income
36,145
26,591
4,040
other liabilities
2,343
provisions
16,075
10,750
9,990
12,990
15,415
19,670
5,905
5,040
4,040
4,445
5,100
6,380
4,545
4,795
6,090
total long term liabilities
196,341
233,408
47,148
76,954
154,251
136,272
153,517
31,631
8,080
4,445
5,100
6,380
4,545
7,138
26,736
total liabilities
626,684
638,204
450,099
665,210
569,064
468,619
502,829
287,866
198,010
220,830
169,937
165,703
136,577
79,912
97,911
net assets
834,462
838,352
774,042
742,179
624,801
578,883
576,492
526,162
505,059
410,224
392,093
389,515
383,574
380,544
378,330
total shareholders funds
834,462
838,352
774,042
742,179
624,801
578,883
576,492
526,162
505,059
410,224
392,093
389,515
383,574
380,544
378,330
Jun 2024
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
6,997
87,766
39,425
153,772
65,849
8,837
64,087
25,004
116,575
20,943
2,147
6,991
3,512
2,647
525,069
Depreciation
25,367
15,981
21,411
26,889
29,452
37,779
9,470
10,384
8,862
8,656
11,496
9,544
11,824
14,454
18,461
Amortisation
12,000
12,000
12,000
12,000
12,000
Tax
-21,437
-7,474
-27,533
-10,771
-561
-11,802
-4,950
-23,708
-4,533
-685
-1,775
-957
-778
-147,087
Stock
Debtors
-54,068
26,161
313,982
227,108
-125,488
-135,131
123,532
97,154
30,288
-1
-152,249
40,839
-45,749
64,098
313,081
Creditors
-216,385
51,548
5,514
27,291
59,258
1,599
71,175
Accruals and Deferred Income
35,899
-34,295
-121,046
126,872
80,898
-66,822
84,413
88,856
193,970
Deferred Taxes & Provisions
5,325
760
-3,000
-2,425
-4,255
13,765
865
1,000
-405
-655
-1,280
1,835
-250
-1,295
6,090
Cash flow from operations
127,656
22,614
-372,666
62,467
298,661
140,129
35,501
23,140
48,621
75,960
169,441
3,047
119,136
-47,471
160,627
Investing Activities
capital expenditure
-31,367
-265,681
-1,411
-9,789
-4,552
-145,440
-133,109
-15,559
-5,587
-3,456
-2,996
-14,544
-6,764
7,546
-84,021
Change in Investments
-861
861
cash flow from investments
-31,367
-265,681
-1,411
-8,928
-4,552
-145,440
-133,970
-15,559
-5,587
-3,456
-2,996
-14,544
-6,764
7,546
-84,021
Financing Activities
Bank loans
-10,352
36,140
-64,259
46,571
1,568
13,712
18,218
Group/Directors Accounts
Other Short Term Loans
Long term loans
-42,392
185,500
-26,806
-74,872
22,234
5,135
111,467
Hire Purchase and Lease Commitments
-20,646
20,646
other long term liabilities
-2,343
2,343
share issue
18
1
1
105
interest
-10,888
-2,019
-87
-8,860
-9,160
-5,885
-1,974
1,049
1,968
1,721
1,116
724
475
343
244
cash flow from financing
-63,632
219,621
-91,152
-37,161
14,642
12,962
127,729
1,049
1,969
1,721
1,116
724
-1,868
-17,959
20,995
cash and cash equivalents
cash
32,658
-23,446
-465,230
16,377
308,751
9,021
29,016
27,961
24,546
74,225
167,561
-10,772
110,504
-57,883
97,600
overdraft
change in cash
32,658
-23,446
-465,230
16,377
308,751
9,021
29,016
27,961
24,546
74,225
167,561
-10,772
110,504
-57,883
97,600
palmer & partners estate agents 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 palmer & partners estate agents limited. Get real-time insights into palmer & partners estate agents limited's credit score, group structure and payment trends.
Perform a competitor analysis for palmer & partners estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in CO3 area or any other competitors across 12 key performance metrics.
palmer & partners estate agents limited Ownership
PALMER & PARTNERS ESTATE AGENTS LIMITED group structure
Palmer & Partners Estate Agents Limited has 1 subsidiary company.
The largest shareholders in Palmer & Partners Estate Agents Limited include J. Palmer and Mrs D. Humphrey.
j. palmer
46.15%
mrs d. humphrey
38.46%
john gallop
3.85%
brady rackham
3.85%
paul devereux
3.85%
simon clow
3.85%
palmer & partners estate agents limited directors
Palmer & Partners Estate Agents Limited currently has 2 directors.
The longest serving directors include
Mr John Palmer (Feb 2004) and
Miss Deborah Humphrey (Apr 2011).
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 palmer & partners estate agents limited.
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 PALMER & PARTNERS ESTATE AGENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
palmer & partners estate agents limitedCompanies House Filings - See Documents
