Agile Real Estate Limited

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agile real estate limited Company Information

Live

MatureSmallDeclining

Company Number

05345366

Next Accounts

Dec 2025

Industry

Real estate agencies

Directors

David Brogan

Jessica Brogan

Shareholders

david brogan

jessica brogna

Group Structure

View All

Contact

Registered Address

central house - rear office, 124 high street, hampton hill, middlesex, TW12 1NS

Website

agilerealestate.co.uk

agile real estate limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of AGILE REAL ESTATE LIMITED at £1.9m based on a Turnover of £1.3m and 1.49x industry multiple (adjusted for size and gross margin).

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Agile Real Estate Limited is a live company located in hampton hill, TW12 1NS with a Companies House number of 05345366. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 2005, it's largest shareholder is david brogan with a 51% stake. Agile Real Estate Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Pomanda's financial health check has awarded Agile Real Estate Limited a 3 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 Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.3m, make it larger than the average company (£545.1k)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.7%)

EXPORT

Agile Real Estate Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £693.2 thousand. According to their latest financial statements, Agile Real Estate Limited has 2 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	Mar 2010
Turnover	1,285,817	1,247,393	1,430,837	1,342,826	1,510,230	851,424	1,209,494	696,620	192,689	1,301	2,652	2,636	324	927	525
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	793,131	716,640	717,411	749,643	859,957	480,789	648,934	298,737	75,231	478	1,133	1,176	144	427	271
Gross Profit	492,686	530,753	713,426	593,183	650,274	370,635	560,561	397,883	117,458	824	1,519	1,460	180	499	254
Admin Expenses	532,859	548,888	637,940	594,994	341,333	250,902	315,152	217,700	96,751	1,015	1,810	1,798	558	206	13,823
Operating Profit	-40,173	-18,135	75,486	-1,811	308,941	119,733	245,409	180,183	20,707	-191	-291	-338	-378	293	-13,569
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	1	1	2	4	3	1
Pre-Tax Profit	-40,173	-18,135	75,486	-1,811	308,941	119,733	245,409	180,183	20,708	-190	-290	-336	-374	296	-13,568
Tax	0	0	-14,342	0	-58,699	-22,749	-46,628	-36,036	-4,141	0	0	0	0	-83	0
Profit After Tax	-40,173	-18,135	61,144	-1,811	250,242	96,984	198,781	144,146	16,566	-190	-290	-336	-374	213	-13,568
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-40,173	-18,135	61,144	-1,811	250,242	96,984	198,781	144,146	16,566	-190	-290	-336	-374	213	-13,568
Employee Costs	79,933	78,628	81,025	71,815	75,909	76,819	420,291	252,755	73,538	37,812	37,062	33,718	32,025	34,404	33,272
Number Of Employees	2	2	2	2	2	2	12	7	2	1	1	1	1	1	1
EBITDA*	-40,173	-18,135	75,486	-1,811	308,941	119,733	245,409	180,183	20,707	-191	-291	-338	-366	308	-13,547

* 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	Mar 2010
Tangible Assets	767	1,022	1,363	1,818	2,424	1,235	1,646	2,195	1,335	0	0	0	35	47	62
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	767	1,022	1,363	1,818	2,424	1,235	1,646	2,195	1,335	0	0	0	35	47	62
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	717,862	753,980	804,788	717,499	795,893	501,521	432,333	199,458	35,831	0	0	0	20	108	19
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,490	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	111	181	231	512	986	258
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	720,352	753,980	804,788	717,499	795,893	501,521	432,333	199,458	35,831	111	181	231	532	1,094	277
total assets	721,119	755,002	806,151	719,317	798,317	502,756	433,979	201,653	37,166	111	181	231	567	1,141	339
Bank overdraft	0	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	0
Trade Creditors	25,820	19,530	52,544	26,854	104,043	58,724	86,931	53,486	34,145	13,656	13,536	13,296	13,296	13,496	12,907
Group/Directors Accounts	0	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	0
hp & lease commitments	0	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	0
total current liabilities	25,820	19,530	52,544	26,854	104,043	58,724	86,931	53,486	34,145	13,656	13,536	13,296	13,296	13,496	12,907
loans	0	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	0
Accruals and Deferred Income	2,100	2,100	2,100	2,100	2,100	2,100	0	2,000	1,000	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	2,100	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,000	1,000	0	0	0	0	0	0
total liabilities	27,920	21,630	54,644	28,954	106,143	60,824	89,031	55,486	35,145	13,656	13,536	13,296	13,296	13,496	12,907
net assets	693,199	733,372	751,507	690,363	692,174	441,932	344,948	146,167	2,021	-13,545	-13,355	-13,065	-12,729	-12,355	-12,568
total shareholders funds	693,199	733,372	751,507	690,363	692,174	441,932	344,948	146,167	2,021	-13,545	-13,355	-13,065	-12,729	-12,355	-12,568

	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	Mar 2010
Operating Activities
Operating Profit	-40,173	-18,135	75,486	-1,811	308,941	119,733	245,409	180,183	20,707	-191	-291	-338	-378	293	-13,569
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	12	15	22
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-14,342	0	-58,699	-22,749	-46,628	-36,036	-4,141	0	0	0	0	-83	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-33,628	-50,808	87,289	-78,394	294,372	69,188	232,875	163,627	35,831	0	0	-20	-88	89	19
Creditors	6,290	-33,014	25,690	-77,189	45,319	-28,207	33,445	19,341	20,489	120	240	0	-200	589	12,907
Accruals and Deferred Income	0	0	0	0	0	2,100	-2,000	1,000	1,000	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-255	-341	-455	-606	1,189	1,689	-2,649	861	2,224	-71	-51	-318	-478	725	-659
Investing Activities
capital expenditure	255	341	455	606	-1,189	411	549	-860	-1,335	0	0	35	0	0	-84
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	255	341	455	606	-1,189	411	549	-860	-1,335	0	0	35	0	0	-84
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-2,100	2,100	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	-1,000	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	0	0	0	1	1	2	4	3	1
cash flow from financing	0	0	0	0	0	-2,100	2,100	0	-1,000	1	1	2	4	3	1,001
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-111	-70	-50	-281	-474	728	258
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	-111	-70	-50	-281	-474	728	258

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for agile real estate limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in TW12 area or any other competitors across 12 key performance metrics.

AGILE REAL ESTATE LIMITED group structure

Agile Real Estate Limited has no subsidiary companies.

Ultimate parent company

AGILE REAL ESTATE LIMITED

05345366

AGILE REAL ESTATE LIMITED Shareholders

david brogan	51%
jessica brogna	49%

Agile Real Estate Limited currently has 2 directors. The longest serving directors include Mr David Brogan (Jan 2005) and Ms Jessica Brogan (Oct 2015).

officer	country	age	start	end	role
Mr David Brogan		54 years	Jan 2005	-	Director
Ms Jessica Brogan	United Kingdom	47 years	Oct 2015	-	Director

P&L

March 2024

turnover

1.3m

+3%

operating profit

-40.2k

gross margin

38.4%

-9.95%

turnover

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

Balance Sheet

March 2024

net assets

693.2k

-0.05%

total assets

721.1k

-0.04%

cash

net assets

Total assets minus all liabilities

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company number

05345366

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

January 2005

ultimate parent company

None

previous names

dvb property consultancy limited (June 2015)

address

central house - rear office, 124 high street, hampton hill, middlesex, TW12 1NS

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.

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agile real estate limited Company Information

agile real estate limited Estimated Valuation

agile real estate limited Estimated Valuation

agile real estate limited Estimated Valuation

Agile Real Estate Limited Overview

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AGILE REAL ESTATE LIMITED financials

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