Pomanda estimates the enterprise value of URBAN LETTINGS.COM LIMITED at £565.3k based on a Turnover of £416.9k and 1.36x industry multiple (adjusted for size and gross margin).
urban lettings.com limitedEstimated Valuation
£570.9k
Pomanda estimates the enterprise value of URBAN LETTINGS.COM LIMITED at £570.9k based on an EBITDA of £129.3k and a 4.42x industry multiple (adjusted for size and gross margin).
urban lettings.com limitedEstimated Valuation
£454.9k
Pomanda estimates the enterprise value of URBAN LETTINGS.COM LIMITED at £454.9k based on Net Assets of £234k and 1.94x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Urban Lettings.com LimitedOverview
Urban Lettings.com Limited is a live company located in london, SW11 2PJ with a Companies House number of 05095431. It operates in the real estate agencies sector, SIC Code 68310. Founded in April 2004, it's largest shareholder is
grainne walker
with a 50% stake. Urban Lettings.com Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£416.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Urban Lettings.Com Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £416.9k, make it smaller than the average company (£549.2k)
£416.9k - Urban Lettings.com Limited
£549.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.5%)
19% - Urban Lettings.com Limited
6.5% - Industry AVG
Production
with a gross margin of 39.6%, this company has a higher cost of product (84.2%)
39.6% - Urban Lettings.com Limited
84.2% - Industry AVG
Profitability
an operating margin of 31% make it more profitable than the average company (5.2%)
31% - Urban Lettings.com Limited
5.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (12)
5 - Urban Lettings.com Limited
12 - Industry AVG
Pay Structure
on an average salary of £29.7k, the company has a lower pay structure (£39.7k)
£29.7k - Urban Lettings.com Limited
£39.7k - Industry AVG
Efficiency
resulting in sales per employee of £83.4k, this is equally as efficient (£81.2k)
£83.4k - Urban Lettings.com Limited
£81.2k - Industry AVG
Debtor Days
it gets paid by customers after 224 days, this is later than average (42 days)
224 days - Urban Lettings.com Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is quicker than average (40 days)
31 days - Urban Lettings.com Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Urban Lettings.com Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Urban Lettings.com Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 8.6%, this is a lower level of debt than the average (54.5%)
8.6% - Urban Lettings.com Limited
54.5% - Industry AVG
URBAN LETTINGS.COM LIMITED financials
EXPORT
Urban Lettings.Com Limited's latest turnover from March 2024 is £416.9 thousand and the company has net assets of £234 thousand. According to their latest financial statements, Urban Lettings.Com Limited has 5 employees and maintains cash reserves of 0 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
Mar 2011
Apr 2010
Turnover
416,871
407,468
343,333
244,366
228,745
207,408
199,207
151,108
161,011
162,977
111,264
68,022
143,518
110,004
99,572
Other Income Or Grants
Cost Of Sales
251,908
232,378
170,652
135,639
125,226
114,197
101,283
20,011
23,063
22,954
47,718
30,178
15,046
10,788
13,504
Gross Profit
164,963
175,090
172,681
108,727
103,519
93,211
97,924
131,097
137,948
140,023
63,547
37,844
128,472
99,216
86,068
Admin Expenses
35,711
65,894
110,023
50,501
40,703
30,881
42,784
105,531
106,634
113,089
66,590
43,937
85,437
67,508
87,510
Operating Profit
129,252
109,196
62,658
58,226
62,816
62,330
55,140
25,566
31,314
26,934
-3,043
-6,093
43,035
31,708
-1,442
Interest Payable
Interest Receivable
52
95
Pre-Tax Profit
126,788
109,196
62,658
58,226
62,831
62,254
55,782
25,566
31,314
26,934
-2,991
-5,998
39,505
27,461
-1,811
Tax
-29,849
-20,747
-11,905
-11,063
-11,950
-11,767
-11,097
-5,156
-6,404
-5,555
-7,603
-4,624
362
Profit After Tax
96,939
88,449
50,753
47,163
50,881
50,487
44,685
20,410
24,910
21,379
-2,991
-5,998
31,902
22,837
-1,449
Dividends Paid
24,000
27,000
22,800
22,750
13,500
Retained Profit
96,939
88,449
50,753
47,163
50,881
50,487
44,685
-3,590
-2,090
-1,421
-2,991
-5,998
9,152
9,337
-1,449
Employee Costs
148,556
160,968
166,255
138,758
107,275
95,864
92,814
76,809
73,538
75,625
37,062
33,718
64,050
34,404
34,878
Number Of Employees
5
5
5
3
2
2
2
2
2
2
1
1
2
1
1
EBITDA*
129,252
109,196
62,658
58,226
62,816
62,416
55,256
26,991
32,739
28,359
-3,043
-4,269
45,066
32,165
-1,116
* 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
Mar 2011
Apr 2010
Tangible Assets
433
433
269
259
345
461
1,886
3,311
4,736
6,136
7,845
7,500
1,305
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
433
433
269
259
345
461
1,886
3,311
4,736
6,136
7,845
7,500
1,305
Stock & work in progress
Trade Debtors
255,904
193,516
128,200
101,205
86,100
69,481
47,440
12,790
13,247
16,239
17,859
10,995
13,318
12,538
7,808
Group Debtors
Misc Debtors
Cash
10,513
12,694
9,956
6,299
14,644
23,446
10,805
6,844
misc current assets
1,542
total current assets
255,904
193,516
128,200
101,205
86,100
69,481
47,440
23,303
25,941
26,195
24,158
25,639
36,764
23,343
16,194
total assets
255,904
193,516
128,633
101,638
86,369
69,740
47,785
23,764
27,827
29,506
28,894
31,775
44,609
30,843
17,499
Bank overdraft
Bank loan
Trade Creditors
21,923
23,412
18,586
7,169
6,175
6,786
5,914
555
534
268
8,511
2,925
3,561
1,662
2,724
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
9,927
10,421
8,650
3,142
total current liabilities
21,923
23,412
18,586
7,169
6,175
6,786
5,914
10,482
10,955
268
8,511
2,925
3,561
10,312
5,866
loans
310
750
hp & lease commitments
Accruals and Deferred Income
other liabilities
10,276
provisions
5,476
11,676
total long term liabilities
10,276
5,476
11,676
310
750
total liabilities
21,923
23,412
18,586
7,169
6,175
6,786
5,914
10,482
10,955
10,544
8,511
8,401
15,237
10,622
6,616
net assets
233,981
170,104
110,047
94,469
80,194
62,954
41,871
13,282
16,872
18,962
20,383
23,374
29,372
20,221
10,883
total shareholders funds
233,981
170,104
110,047
94,469
80,194
62,954
41,871
13,282
16,872
18,962
20,383
23,374
29,372
20,221
10,883
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
Mar 2011
Apr 2010
Operating Activities
Operating Profit
129,252
109,196
62,658
58,226
62,816
62,330
55,140
25,566
31,314
26,934
-3,043
-6,093
43,035
31,708
-1,442
Depreciation
86
116
1,425
1,425
1,425
1,824
2,031
457
326
Amortisation
Tax
-29,849
-20,747
-11,905
-11,063
-11,950
-11,767
-11,097
-5,156
-6,404
-5,555
-7,603
-4,624
362
Stock
Debtors
62,388
65,316
26,995
15,105
16,619
22,041
34,650
-457
-2,992
-1,620
6,864
-2,323
780
4,730
7,808
Creditors
-1,489
4,826
11,417
994
-611
872
5,359
21
266
-8,243
5,586
-636
1,899
-1,062
2,724
Accruals and Deferred Income
-9,927
-494
10,421
-8,650
5,508
3,142
Deferred Taxes & Provisions
-5,476
-6,200
11,676
Cash flow from operations
35,526
27,959
35,175
33,052
33,636
29,480
4,941
21,819
40,014
16,181
-9,797
-8,782
41,608
27,257
-2,696
Investing Activities
capital expenditure
433
-164
-10
1,400
-115
-2,376
-6,652
-1,631
Change in Investments
cash flow from investments
433
-164
-10
1,400
-115
-2,376
-6,652
-1,631
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-310
-440
750
Hire Purchase and Lease Commitments
other long term liabilities
-10,276
10,276
share issue
-33,062
-28,392
-35,175
-32,888
-33,641
-29,404
-16,096
-1
1
12,332
interest
52
95
cash flow from financing
-33,062
-28,392
-35,175
-32,888
-33,641
-29,404
-16,096
-10,276
10,276
52
95
-311
-439
13,082
cash and cash equivalents
cash
-10,513
-2,181
2,738
3,657
-8,345
-8,802
12,641
3,961
6,844
overdraft
change in cash
-10,513
-2,181
2,738
3,657
-8,345
-8,802
12,641
3,961
6,844
urban lettings.com 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 urban lettings.com limited. Get real-time insights into urban lettings.com limited's credit score, group structure and payment trends.
Perform a competitor analysis for urban lettings.com limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.
urban lettings.com limited Ownership
URBAN LETTINGS.COM LIMITED group structure
Urban Lettings.Com Limited has no subsidiary companies.
Ultimate parent company
URBAN LETTINGS.COM LIMITED
05095431
URBAN LETTINGS.COM LIMITED Shareholders
The largest shareholders in Urban Lettings.Com Limited include Grainne Walker and Christian Walker.
grainne walker
50%
christian walker
50%
urban lettings.com limited directors
Urban Lettings.Com Limited currently has 1 director, Mr Christian Walker serving since Apr 2004.
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 urban lettings.com limited.
urban lettings.com limited 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 URBAN LETTINGS.COM LIMITED. This can take several minutes, an email will notify you when this has completed.
urban lettings.com limitedCompanies House Filings - See Documents
