the real estate agents ltd
the real estate agents ltd Company Information
Company Number
05050332
Next Accounts
6 days late
Industry
Real estate agencies
Directors
Shareholders
mohammed imran
Group Structure
View All
Contact
Registered Address
11 bull street, west bromwich ringway, west bromwich, B70 6EU
Website
www.vilanosproperties.comthe real estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of THE REAL ESTATE AGENTS LTD at £1.8m based on a Turnover of £1.3m and 1.43x industry multiple (adjusted for size and gross margin).
the real estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of THE REAL ESTATE AGENTS LTD at £591.8k based on an EBITDA of £108.9k and a 5.43x industry multiple (adjusted for size and gross margin).
the real estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of THE REAL ESTATE AGENTS LTD at £817.7k based on Net Assets of £452k and 1.81x industry multiple (adjusted for liquidity).
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The Real Estate Agents Ltd Overview
The Real Estate Agents Ltd is a live company located in west bromwich, B70 6EU with a Companies House number of 05050332. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2004, it's largest shareholder is mohammed imran with a 100% stake. The Real Estate Agents Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with rapid growth in recent years.
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The Real Estate Agents Ltd Health Check
Pomanda's financial health check has awarded The Real Estate Agents Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £1.3m, make it in line with the average company (£1.2m)
- The Real Estate Agents Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (5%)
- The Real Estate Agents Ltd
5% - Industry AVG
Production
with a gross margin of 43.8%, this company has a higher cost of product (82.8%)
- The Real Estate Agents Ltd
82.8% - Industry AVG
Profitability
an operating margin of 8.5% make it as profitable than the average company (9.8%)
- The Real Estate Agents Ltd
9.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (15)
4 - The Real Estate Agents Ltd
15 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- The Real Estate Agents Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £320.3k, this is more efficient (£80.5k)
- The Real Estate Agents Ltd
£80.5k - Industry AVG
Debtor Days
it gets paid by customers after 191 days, this is later than average (30 days)
- The Real Estate Agents Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 112 days, this is slower than average (36 days)
- The Real Estate Agents Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Real Estate Agents Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Real Estate Agents Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33%, this is a lower level of debt than the average (59.7%)
33% - The Real Estate Agents Ltd
59.7% - Industry AVG
THE REAL ESTATE AGENTS LTD financials
The Real Estate Agents Ltd's latest turnover from February 2023 is estimated at £1.3 million and the company has net assets of £452 thousand. According to their latest financial statements, The Real Estate Agents Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 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 | 4 | 4 | 4 | 4 | 4 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,205 | 418 | 560 | 380 | 476 | 604 | 376 | 90 | 109 | 134 | 165 | 205 | 260 | 331 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,205 | 418 | 560 | 380 | 476 | 604 | 376 | 90 | 109 | 134 | 165 | 205 | 260 | 331 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 672,902 | 633,397 | 351,786 | 173,039 | 128,336 | 85,142 | 32,846 | 1,515 | 7,500 | 1,307 | 4,461 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 3,795 | 716 | 930 | 2,112 | 227 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 672,902 | 633,397 | 351,786 | 173,039 | 128,336 | 85,142 | 32,846 | 1,515 | 8,340 | 5,102 | 5,177 | 930 | 2,112 | 227 |
| total assets | 674,107 | 633,815 | 352,346 | 173,419 | 128,812 | 85,746 | 33,222 | 1,605 | 8,449 | 5,236 | 5,342 | 1,135 | 2,372 | 558 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 222,087 | 269,991 | 216,932 | 172,138 | 126,779 | 82,404 | 32,006 | 6,960 | 3,217 | 3,072 | 3,736 | 2,719 | 3,361 | 3,511 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 222,087 | 269,991 | 216,932 | 172,138 | 126,779 | 82,404 | 32,006 | 6,960 | 3,217 | 3,072 | 3,736 | 2,719 | 3,361 | 3,511 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 600 | 600 | 920 | 320 | 320 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 2,745 | 4,817 | 6,819 | 8,749 | 10,612 | 12,413 | 14,131 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 22 | 27 | 33 | 41 | 55 | 46 |
| total long term liabilities | 0 | 0 | 0 | 600 | 600 | 920 | 912 | 3,092 | 4,839 | 6,846 | 8,782 | 10,653 | 12,468 | 14,177 |
| total liabilities | 222,087 | 269,991 | 216,932 | 172,738 | 127,379 | 83,324 | 32,918 | 10,052 | 8,056 | 9,918 | 12,518 | 13,372 | 15,829 | 17,688 |
| net assets | 452,020 | 363,824 | 135,414 | 681 | 1,433 | 2,422 | 304 | -8,447 | 393 | -4,682 | -7,176 | -12,237 | -13,457 | -17,130 |
| total shareholders funds | 452,020 | 363,824 | 135,414 | 681 | 1,433 | 2,422 | 304 | -8,447 | 393 | -4,682 | -7,176 | -12,237 | -13,457 | -17,130 |
| Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 25 | 31 | 40 | 55 | 71 | 98 | ||||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 39,505 | 281,611 | 178,747 | 44,703 | 43,194 | 52,296 | 31,331 | -5,985 | 6,193 | -3,154 | 4,461 | 0 | 0 | 0 |
| Creditors | -47,904 | 53,059 | 44,794 | 45,359 | 44,375 | 50,398 | 25,046 | 3,743 | 145 | -664 | 1,017 | -642 | -150 | 3,511 |
| Accruals and Deferred Income | 0 | 0 | -600 | 0 | -320 | 600 | 0 | 320 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -27 | 5 | -5 | -6 | -8 | -14 | 9 | 46 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -592 | -2,153 | -2,072 | -2,002 | -1,930 | -1,863 | -1,801 | -1,718 | 14,131 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -840 | -2,955 | 3,079 | -214 | -1,182 | 1,885 | 227 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -840 | -2,955 | 3,079 | -214 | -1,182 | 1,885 | 227 |
the real estate agents ltd Credit Report and Business Information
The Real Estate Agents Ltd Competitor Analysis
Perform a competitor analysis for the real estate agents ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in B70 area or any other competitors across 12 key performance metrics.
the real estate agents ltd Ownership
THE REAL ESTATE AGENTS LTD group structure
The Real Estate Agents Ltd has no subsidiary companies.
Ultimate parent company
THE REAL ESTATE AGENTS LTD
05050332
the real estate agents ltd directors
The Real Estate Agents Ltd currently has 1 director, Mr Mohammed Imran serving since Feb 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohammed Imran | England | 46 years | Feb 2004 | - | Director |
P&L
February 2023turnover
1.3m
-5%
operating profit
108.9k
0%
gross margin
43.9%
-14.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
452k
+0.24%
total assets
674.1k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
the real estate agents ltd company details
company number
05050332
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
February 2004
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2023
previous names
N/A
accountant
-
auditor
-
address
11 bull street, west bromwich ringway, west bromwich, B70 6EU
Bank
-
Legal Advisor
-
the real estate agents 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 found 1 charges/mortgages relating to the real estate agents ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
the real estate agents ltd Companies House Filings - See Documents
| date | description | view/download |
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