everything property limited

Live MatureMicroRapid

everything property limited Company Information

Share EVERYTHING PROPERTY LIMITED

Company Number

05252412

Shareholders

nigel campbell

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

57 the warren, worcester park, surrey, KT4 7DH

everything property limited Estimated Valuation

£231.8k

Pomanda estimates the enterprise value of EVERYTHING PROPERTY LIMITED at £231.8k based on a Turnover of £471.9k and 0.49x industry multiple (adjusted for size and gross margin).

everything property limited Estimated Valuation

£45.7k

Pomanda estimates the enterprise value of EVERYTHING PROPERTY LIMITED at £45.7k based on an EBITDA of £14.1k and a 3.23x industry multiple (adjusted for size and gross margin).

everything property limited Estimated Valuation

£19.4k

Pomanda estimates the enterprise value of EVERYTHING PROPERTY LIMITED at £19.4k based on Net Assets of £9.9k and 1.96x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Everything Property Limited Overview

Everything Property Limited is a live company located in surrey, KT4 7DH with a Companies House number of 05252412. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2004, it's largest shareholder is nigel campbell with a 100% stake. Everything Property Limited is a mature, micro sized company, Pomanda has estimated its turnover at £471.9k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Everything Property Limited Health Check

Pomanda's financial health check has awarded Everything Property Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £471.9k, make it smaller than the average company (£848.9k)

£471.9k - Everything Property Limited

£848.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 63%, show it is growing at a faster rate (8.2%)

63% - Everything Property Limited

8.2% - Industry AVG

production

Production

with a gross margin of 19.1%, this company has a higher cost of product (40%)

19.1% - Everything Property Limited

40% - Industry AVG

profitability

Profitability

an operating margin of 3% make it less profitable than the average company (5.8%)

3% - Everything Property Limited

5.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (14)

1 - Everything Property Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29k, the company has an equivalent pay structure (£29k)

£29k - Everything Property Limited

£29k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £471.9k, this is more efficient (£73.3k)

£471.9k - Everything Property Limited

£73.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 120 days, this is later than average (28 days)

120 days - Everything Property Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 139 days, this is slower than average (37 days)

139 days - Everything Property Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Everything Property Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Everything Property Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 93.6%, this is a higher level of debt than the average (38%)

93.6% - Everything Property Limited

38% - Industry AVG

EVERYTHING PROPERTY LIMITED financials

EXPORTms excel logo

Everything Property Limited's latest turnover from March 2024 is estimated at £471.9 thousand and the company has net assets of £9.9 thousand. According to their latest financial statements, Everything Property Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Mar 2012Mar 2011Oct 2009
Turnover471,888287,098106,396108,262204,918201,789297,919326,144170,45332,09169,8171,356,53168,250
Other Income Or Grants
Cost Of Sales381,633231,59986,74489,419165,116163,560238,686259,447134,14525,44442,3451,062,99823,176
Gross Profit90,25555,49919,65218,84339,80138,22859,23366,69836,3086,64727,472293,53445,074
Admin Expenses76,12435,94130,95714,60341,50938,22859,15765,76511,468-15,36929,17635,633270,67952,711
Operating Profit14,13119,558-11,3054,240-1,7087693324,84015,369-22,529-8,16122,855-7,637
Interest Payable2,0561,9772,2102,762738
Interest Receivable
Pre-Tax Profit14,13119,558-11,3054,240-1,708-1,980-1,04422,63012,606-23,267-8,16122,855-7,637
Tax-3,533-3,716-806-4,526-2,647-5,942
Profit After Tax10,59815,842-11,3053,434-1,708-1,980-1,04418,1049,959-23,267-8,16116,913-7,637
Dividends Paid10,600
Retained Profit10,59815,842-11,3053,434-1,708-1,980-1,04418,1049,959-23,267-18,76116,913-7,637
Employee Costs29,00228,26227,13625,43624,90224,77871,94071,84249,99726,2627,284245,74612,950
Number Of Employees11111133211101
EBITDA*14,13119,558-11,3054,240-1,7087693324,84016,288-21,148-6,78024,236-7,176

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Mar 2012Mar 2011Oct 2009
Tangible Assets111111119202,3013,6811,384
Intangible Assets11
Investments & Other11111111111
Debtors (Due After 1 year)56,36245,946
Total Fixed Assets2222222256,36445,9489202,3013,6821,384
Stock & work in progress
Trade Debtors155,66596,81732,60034,31063,89063,89063,89058,274228,77680,474
Group Debtors
Misc Debtors
Cash1
misc current assets
total current assets155,66596,81732,60034,31063,89063,89063,89058,2741228,77680,474
total assets155,66796,81932,60234,31263,89263,89263,89258,27656,36445,9489212,301232,45881,858
Bank overdraft17,0005,713
Bank loan
Trade Creditors 145,77297,52249,14739,55272,56670,85870,85860,30510,60085,488
Group/Directors Accounts
other short term finances63,26267,993
hp & lease commitments
other current liabilities5,3255,3254,007
total current liabilities145,77297,52249,14739,55272,56670,85870,85863,26260,30567,99332,92511,03889,495
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities212,582
provisions
total long term liabilities212,582
total liabilities145,77297,52249,14739,55272,56670,85870,85863,26260,30567,99332,92511,038212,58289,495
net assets9,895-703-16,545-5,240-8,674-6,966-6,966-4,986-3,941-22,045-32,004-8,73719,876-7,637
total shareholders funds9,895-703-16,545-5,240-8,674-6,966-6,966-4,986-3,941-22,045-32,004-8,73719,876-7,637
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Apr 2014Apr 2013Mar 2012Mar 2011Oct 2009
Operating Activities
Operating Profit14,13119,558-11,3054,240-1,7087693324,84015,369-22,529-8,16122,855-7,637
Depreciation9191,3811,3811,381461
Amortisation
Tax-3,533-3,716-806-4,526-2,647-5,942
Stock
Debtors58,84864,217-1,710-29,5805,6161,91210,41645,946-228,776148,30280,474
Creditors48,25048,3759,595-33,0141,70870,858-60,30560,305-10,60010,600-85,48885,488
Accruals and Deferred Income-5,3255,325-4,0074,007
Deferred Taxes & Provisions
Cash flow from operations65,318-61,28470,203-48,230-10,548227,321-219,5031,845
Investing Activities
capital expenditure-1-3,678-1,845
Change in Investments1-11
cash flow from investments-1-3,679-1,845
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -63,26263,262-67,99367,993
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-212,582212,582
share issue-1-9,85210,600
interest-2,056-1,977-2,210-2,762-738
cash flow from financing-65,31861,284-70,20365,231-738-222,434223,182
cash and cash equivalents
cash-11
overdraft-17,00011,2875,713
change in cash16,999-11,286-5,713

everything property 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 everything property limited. Get real-time insights into everything property limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Everything Property Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for everything property limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in KT4 area or any other competitors across 12 key performance metrics.

everything property limited Ownership

EVERYTHING PROPERTY LIMITED group structure

Everything Property Limited has no subsidiary companies.

Ultimate parent company

EVERYTHING PROPERTY LIMITED

05252412

EVERYTHING PROPERTY LIMITED Shareholders

nigel campbell 100%

everything property limited directors

Everything Property Limited currently has 2 directors. The longest serving directors include Mr Nigel Campbell (Oct 2004) and Mr Nigel Campbell (Oct 2004).

officercountryagestartendrole
Mr Nigel CampbellUnited Kingdom58 years Oct 2004- Director
Mr Nigel CampbellUnited Kingdom58 years Oct 2004- Director

P&L

March 2024

turnover

471.9k

+64%

operating profit

14.1k

0%

gross margin

19.2%

-1.06%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

9.9k

-15.08%

total assets

155.7k

+0.61%

cash

0

0%

net assets

Total assets minus all liabilities

everything property limited company details

company number

05252412

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

October 2004

age

21

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

57 the warren, worcester park, surrey, KT4 7DH

Bank

-

Legal Advisor

-

everything property limited 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 did not find charges/mortgages relating to everything property limited.

everything property 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 EVERYTHING PROPERTY LIMITED. This can take several minutes, an email will notify you when this has completed.

everything property limited Companies House Filings - See Documents

datedescriptionview/download