aristocracy developments limited

Live MatureSmallLow

aristocracy developments limited Company Information

Share ARISTOCRACY DEVELOPMENTS LIMITED

Company Number

05339344

Directors

Steven James

Shareholders

aristocracy holdings ltd

Group Structure

View All

Industry

Development of building projects

 

Registered Address

rowans the street, cretingham, ipswich, suffolk, IP13 7BG

Website

-

aristocracy developments limited Estimated Valuation

£702.4k

Pomanda estimates the enterprise value of ARISTOCRACY DEVELOPMENTS LIMITED at £702.4k based on a Turnover of £2.1m and 0.34x industry multiple (adjusted for size and gross margin).

aristocracy developments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ARISTOCRACY DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-25.2k and a 2.66x industry multiple (adjusted for size and gross margin).

aristocracy developments limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ARISTOCRACY DEVELOPMENTS LIMITED at £0 based on Net Assets of £-493.6k and 1.41x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Aristocracy Developments Limited Overview

Aristocracy Developments Limited is a live company located in ipswich, IP13 7BG with a Companies House number of 05339344. It operates in the development of building projects sector, SIC Code 41100. Founded in January 2005, it's largest shareholder is aristocracy holdings ltd with a 100% stake. Aristocracy Developments Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.1m with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Aristocracy Developments Limited Health Check

Pomanda's financial health check has awarded Aristocracy Developments Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £2.1m, make it in line with the average company (£2.2m)

£2.1m - Aristocracy Developments Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.1%)

2% - Aristocracy Developments Limited

7.1% - Industry AVG

production

Production

with a gross margin of 9.5%, this company has a higher cost of product (26.4%)

9.5% - Aristocracy Developments Limited

26.4% - Industry AVG

profitability

Profitability

an operating margin of -1.2% make it less profitable than the average company (7.4%)

-1.2% - Aristocracy Developments Limited

7.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (7)

3 - Aristocracy Developments Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £49k, the company has an equivalent pay structure (£49k)

£49k - Aristocracy Developments Limited

£49k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £696k, this is more efficient (£274k)

£696k - Aristocracy Developments Limited

£274k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 106 days, this is later than average (28 days)

106 days - Aristocracy Developments Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 45 days, this is slower than average (32 days)

45 days - Aristocracy Developments Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aristocracy Developments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Aristocracy Developments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 181.1%, this is a higher level of debt than the average (73.6%)

181.1% - Aristocracy Developments Limited

73.6% - Industry AVG

ARISTOCRACY DEVELOPMENTS LIMITED financials

EXPORTms excel logo

Aristocracy Developments Limited's latest turnover from June 2024 is estimated at £2.1 million and the company has net assets of -£493.6 thousand. According to their latest financial statements, we estimate that Aristocracy Developments Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Dec 2010Dec 2009
Turnover2,088,0541,915,2411,916,9861,961,9052,142,8761,977,0931,806,1861,464,5671,774,856270,1831,472,3261,006,5481,011,698476,738
Other Income Or Grants
Cost Of Sales1,890,5001,736,5781,736,1721,791,9961,931,5211,769,1151,612,9541,291,3661,568,037240,1281,306,197895,949914,740429,703
Gross Profit197,554178,664180,814169,909211,356207,978193,231173,201206,81930,055166,129110,59996,95847,035
Admin Expenses222,707-146,073186,303170,361212,146211,171194,487177,617223,429811,638179,183120,430-66,95676,304-202,028
Operating Profit-25,153324,737-5,489-452-790-3,193-1,256-4,416-16,610-781,583-13,054-9,831163,914-29,269202,028
Interest Payable
Interest Receivable1735182
Pre-Tax Profit-25,153324,737-5,489-452-790-3,193-1,256-4,416-16,593-781,548-13,036-9,831163,914-29,267202,028
Tax-81,184-39,339-56,568
Profit After Tax-25,153243,553-5,489-452-790-3,193-1,256-4,416-16,593-781,548-13,036-9,831124,575-29,267145,460
Dividends Paid
Retained Profit-25,153243,553-5,489-452-790-3,193-1,256-4,416-16,593-781,548-13,036-9,831124,575-29,267145,460
Employee Costs146,889140,849133,359131,548171,687127,371125,472123,002123,63539,418110,27472,40371,82334,598
Number Of Employees33334333313221
EBITDA*-25,153324,737-5,489-452-790-3,193-1,256-4,416-16,610-779,990-13,054-7,627168,114-29,269202,028

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Dec 2010Dec 2009
Tangible Assets2,0902,4592,8923,4034,0034,7105,5416,5197,6699,02210,61512,48814,46818,668
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,0902,4592,8923,4034,0034,7105,5416,5197,6699,02210,61512,48814,46818,668
Stock & work in progress453,115560,041284,453202,428197,73956,609
Trade Debtors606,602603,636596,913617,426610,574588,441548,444458,870495,737100416,598414,976412,344194,744114,977
Group Debtors
Misc Debtors
Cash6,8427,1781419518
misc current assets
total current assets606,602603,636596,913617,426610,574588,441548,444458,870495,737460,057983,817699,570614,772393,434171,594
total assets608,692606,095599,805620,829614,577593,151553,985465,389503,406469,079994,432712,058629,240412,102171,594
Bank overdraft
Bank loan
Trade Creditors 236,522204,075244,757264,003247,123274,807217,598142,446200,308182,969302,9657,5552,01525,80926,034
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities236,522204,075244,757264,003247,123274,807217,598142,446200,308182,969302,9657,5552,01525,80926,034
loans
hp & lease commitments
Accruals and Deferred Income3753753753755506501,000800
other liabilities865,424870,1211,066,7021,062,9911,072,9921,022,9921,037,4921,022,992999,531965,850589,659589,659502,550270,000
provisions
total long term liabilities865,799870,4961,067,0771,063,3661,073,5421,023,6421,038,4921,023,792999,531965,850589,659589,659502,550270,000
total liabilities1,102,3211,074,5711,311,8341,327,3691,320,6651,298,4491,256,0901,166,2381,199,8391,148,819892,624597,214504,565295,80926,034
net assets-493,629-468,476-712,029-706,540-706,088-705,298-702,105-700,849-696,433-679,740101,808114,844124,675116,293145,560
total shareholders funds-493,629-468,476-712,029-706,540-706,088-705,298-702,105-700,849-696,433-679,740101,808114,844124,675116,293145,560
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Dec 2010Dec 2009
Operating Activities
Operating Profit-25,153324,737-5,489-452-790-3,193-1,256-4,416-16,610-781,583-13,054-9,831163,914-29,269202,028
Depreciation1,5932,2044,200
Amortisation
Tax-81,184-39,339-56,568
Stock-453,115-106,926275,58882,025202,428141,13056,609
Debtors2,9666,723-20,5136,85222,13339,99789,574-36,867495,637-416,4981,6222,632412,34479,767114,977
Creditors32,447-40,682-19,24616,880-27,68457,20975,152-57,86217,339-119,996295,4105,5402,015-22526,034
Accruals and Deferred Income-175-100-350200800
Deferred Taxes & Provisions
Cash flow from operations4,328196,148-4,2229,401-50,70713,669-15,478-24,611-41,793-376,5625,146-86,744-483,982-250,391-92
Investing Activities
capital expenditure3694335116007078319781,1501,3531,873-224-18,668-18,668
Change in Investments
cash flow from investments3694335116007078319781,1501,3531,873-224-18,668-18,668
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-4,697-196,5813,711-10,00150,000-14,50014,50023,46133,681376,19187,109502,550270,000
share issue-100100100
interest1735182
cash flow from financing-4,697-196,5813,711-10,00150,000-14,50014,50023,46133,598376,2261887,109502,650270,002100
cash and cash equivalents
cash-6,842-3367,0371419438
overdraft
change in cash-6,842-3367,0371419438

aristocracy developments 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 aristocracy developments limited. Get real-time insights into aristocracy developments 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

Aristocracy Developments Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aristocracy developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in IP13 area or any other competitors across 12 key performance metrics.

aristocracy developments limited Ownership

ARISTOCRACY DEVELOPMENTS LIMITED group structure

Aristocracy Developments Limited has no subsidiary companies.

Ultimate parent company

1 parent

ARISTOCRACY DEVELOPMENTS LIMITED

05339344

ARISTOCRACY DEVELOPMENTS LIMITED Shareholders

aristocracy holdings ltd 100%

aristocracy developments limited directors

Aristocracy Developments Limited currently has 1 director, Mr Steven James serving since Jan 2005.

officercountryagestartendrole
Mr Steven James60 years Jan 2005- Director

P&L

June 2024

turnover

2.1m

+9%

operating profit

-25.2k

0%

gross margin

9.5%

+1.42%

turnover

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

Balance Sheet

June 2024

net assets

-493.6k

+0.05%

total assets

608.7k

0%

cash

0

0%

net assets

Total assets minus all liabilities

aristocracy developments limited company details

company number

05339344

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

January 2005

age

20

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

white lodge estates limited (March 2008)

accountant

-

auditor

-

address

rowans the street, cretingham, ipswich, suffolk, IP13 7BG

Bank

-

Legal Advisor

-

aristocracy developments 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 found 7 charges/mortgages relating to aristocracy developments limited. Currently there are 7 open charges and 0 have been satisfied in the past.

aristocracy developments 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 ARISTOCRACY DEVELOPMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.

aristocracy developments limited Companies House Filings - See Documents

datedescriptionview/download