sp residential ltd
sp residential ltd Company Information
Company Number
05119883
Website
shapoorjirealestate.comRegistered Address
2nd floor 69 high street, high street, rayleigh, essex, SS6 7EJ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
gary j. lockett 100%
sp residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SP RESIDENTIAL LTD at £2.1m based on a Turnover of £937.6k and 2.29x industry multiple (adjusted for size and gross margin).
sp residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SP RESIDENTIAL LTD at £13 based on an EBITDA of £2 and a 5.02x industry multiple (adjusted for size and gross margin).
sp residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SP RESIDENTIAL LTD at £60 based on Net Assets of £38 and 1.6x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
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Sp Residential Ltd Overview
Sp Residential Ltd is a live company located in rayleigh, SS6 7EJ with a Companies House number of 05119883. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2004, it's largest shareholder is gary j. lockett with a 100% stake. Sp Residential Ltd is a mature, small sized company, Pomanda has estimated its turnover at £937.6k with rapid growth in recent years.
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Sp Residential Ltd Health Check
Pomanda's financial health check has awarded Sp Residential Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £937.6k, make it in line with the average company (£846k)
- Sp Residential Ltd
£846k - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (2.2%)
- Sp Residential Ltd
2.2% - Industry AVG
Production
with a gross margin of 28.8%, this company has a higher cost of product (71.9%)
- Sp Residential Ltd
71.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (27%)
- Sp Residential Ltd
27% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Sp Residential Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.4k, the company has an equivalent pay structure (£31.4k)
- Sp Residential Ltd
£31.4k - Industry AVG
Efficiency
resulting in sales per employee of £937.6k, this is more efficient (£186.3k)
- Sp Residential Ltd
£186.3k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (32 days)
- Sp Residential Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 194 days, this is slower than average (35 days)
- Sp Residential Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sp Residential Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sp Residential Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (67.5%)
100% - Sp Residential Ltd
67.5% - Industry AVG
sp residential ltd Credit Report and Business Information
Sp Residential Ltd Competitor Analysis
Perform a competitor analysis for sp residential ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
sp residential ltd Ownership
SP RESIDENTIAL LTD group structure
Sp Residential Ltd has 3 subsidiary companies.
Ultimate parent company
SP RESIDENTIAL LTD
05119883
3 subsidiaries
sp residential ltd directors
Sp Residential Ltd currently has 4 directors. The longest serving directors include Mr Gary Lockett (May 2004) and Miss Sian Lockett (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gary Lockett | England | 61 years | May 2004 | - | Director |
| Miss Sian Lockett | United Kingdom | 31 years | Dec 2014 | - | Director |
| Miss Kara Lockett | United Kingdom | 27 years | Dec 2014 | - | Director |
| Ms Hayley Oliver | United Kingdom | 48 years | Aug 2018 | - | Director |
SP RESIDENTIAL LTD financials
Sp Residential Ltd's latest turnover from May 2023 is estimated at £937.6 thousand and the company has net assets of £38. According to their latest financial statements, Sp Residential Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 2,014,133 | 2,014,133 | 2,014,033 | 2,014,033 | 2,014,033 | 2,014,033 | 2,018,833 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,133 | 2,014,033 | 2,014,033 | 2,014,033 | 2,014,033 | 2,018,833 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,989 | 4,989 | 4,989 | 4,989 | 4,989 | 4,989 | 0 |
| Trade Debtors | 334,158 | 544,158 | 6,441 | 4,168 | 4,208 | 4,179 | 5,020 | 0 | 0 | 0 | 0 | 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 | 15,450 | 19,888 | 32,097 | 18,464 | 18,510 | 18,003 | 1,796 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 334,158 | 544,158 | 6,441 | 4,168 | 4,208 | 4,179 | 5,020 | 20,439 | 24,877 | 37,086 | 23,453 | 23,499 | 22,992 | 1,796 |
| total assets | 2,348,291 | 2,558,291 | 2,020,574 | 2,018,301 | 2,018,341 | 2,018,312 | 2,019,153 | 2,034,572 | 2,039,010 | 2,051,119 | 2,037,486 | 2,037,532 | 2,037,025 | 2,020,629 |
| 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 | 355,353 | 527,855 | 1,491,926 | 1,333,430 | 1,243,821 | 2,018,269 | 1,026,755 | 1,089,457 | 1,019,365 | 567,334 | 491,235 | 382,860 | 327,836 | 206,404 |
| 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 | 355,353 | 527,855 | 1,491,926 | 1,333,430 | 1,243,821 | 2,018,269 | 1,026,755 | 1,089,457 | 1,019,365 | 567,334 | 491,235 | 382,860 | 327,836 | 206,404 |
| 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 | 0 | 0 | 0 | 8,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,992,900 | 2,030,400 | 528,589 | 684,821 | 774,477 | 0 | 983,411 | 945,077 | 1,019,586 | 1,499,012 | 1,561,492 | 1,669,810 | 1,725,632 | 1,829,455 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,992,900 | 2,030,400 | 528,589 | 684,821 | 774,477 | 0 | 992,360 | 945,077 | 1,019,586 | 1,499,012 | 1,561,492 | 1,669,810 | 1,725,632 | 1,829,455 |
| total liabilities | 2,348,253 | 2,558,255 | 2,020,515 | 2,018,251 | 2,018,298 | 2,018,269 | 2,019,115 | 2,034,534 | 2,038,951 | 2,066,346 | 2,052,727 | 2,052,670 | 2,053,468 | 2,035,859 |
| net assets | 38 | 36 | 59 | 50 | 43 | 43 | 38 | 38 | 59 | -15,227 | -15,241 | -15,138 | -16,443 | -15,230 |
| total shareholders funds | 38 | 36 | 59 | 50 | 43 | 43 | 38 | 38 | 59 | -15,227 | -15,241 | -15,138 | -16,443 | -15,230 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -4,989 | 0 | 0 | 0 | 0 | 0 | 4,989 | 0 |
| Debtors | -210,000 | 537,717 | 2,273 | -40 | 29 | -841 | 5,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | -172,502 | -964,071 | 158,496 | 89,609 | -774,448 | 991,514 | -62,702 | 70,092 | 452,031 | 76,099 | 108,375 | 55,024 | 121,432 | 206,404 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -8,949 | 8,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -2,014,133 | 0 | 100 | 0 | 0 | 0 | -4,800 | 2,018,833 |
| 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 | -37,500 | 1,501,811 | -156,232 | -89,656 | 774,477 | -983,411 | 38,334 | -74,509 | -479,426 | -62,480 | -108,318 | -55,822 | -103,823 | 1,829,455 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,450 | -4,438 | -12,209 | 13,633 | -46 | 507 | 16,207 | 1,796 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -15,450 | -4,438 | -12,209 | 13,633 | -46 | 507 | 16,207 | 1,796 |
P&L
May 2023turnover
937.6k
-36%
operating profit
2.7
0%
gross margin
28.9%
+3.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
38
+0.06%
total assets
2.3m
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
sp residential ltd company details
company number
05119883
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
May 2004
age
20
accounts
Micro-Entity Accounts
ultimate parent company
previous names
lockett brooks property limited (February 2007)
incorporated
UK
address
2nd floor 69 high street, high street, rayleigh, essex, SS6 7EJ
last accounts submitted
May 2023
sp residential 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 3 charges/mortgages relating to sp residential ltd. Currently there are 2 open charges and 1 have been satisfied in the past.
sp residential ltd Companies House Filings - See Documents
| date | description | view/download |
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