woodland estate agents limited

woodland estate agents limited Company Information

Share WOODLAND ESTATE AGENTS LIMITED
Live 
EstablishedMicroDeclining

Company Number

05413265

Industry

Management of real estate on a fee or contract basis

 

Shareholders

vicash chott

tahir mahmood

Group Structure

View All

Contact

Registered Address

235 cranbrook road, ilford, essex, IG1 4TD

woodland estate agents limited Estimated Valuation

£101.6k

Pomanda estimates the enterprise value of WOODLAND ESTATE AGENTS LIMITED at £101.6k based on a Turnover of £78.2k and 1.3x industry multiple (adjusted for size and gross margin).

woodland estate agents limited Estimated Valuation

£0

Pomanda estimates the enterprise value of WOODLAND ESTATE AGENTS LIMITED at £0 based on an EBITDA of £-1.9k and a 4.55x industry multiple (adjusted for size and gross margin).

woodland estate agents limited Estimated Valuation

£72.8k

Pomanda estimates the enterprise value of WOODLAND ESTATE AGENTS LIMITED at £72.8k based on Net Assets of £44.9k and 1.62x industry multiple (adjusted for liquidity).

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Woodland Estate Agents Limited Overview

Woodland Estate Agents Limited is a live company located in essex, IG1 4TD with a Companies House number of 05413265. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2005, it's largest shareholder is vicash chott with a 50% stake. Woodland Estate Agents Limited is a established, micro sized company, Pomanda has estimated its turnover at £78.2k with declining growth in recent years.

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Woodland Estate Agents Limited Health Check

Pomanda's financial health check has awarded Woodland Estate Agents Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £78.2k, make it smaller than the average company (£1.1m)

£78.2k - Woodland Estate Agents Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.1%)

-5% - Woodland Estate Agents Limited

4.1% - Industry AVG

production

Production

with a gross margin of 12.7%, this company has a higher cost of product (46.5%)

12.7% - Woodland Estate Agents Limited

46.5% - Industry AVG

profitability

Profitability

an operating margin of -2.4% make it less profitable than the average company (8.8%)

-2.4% - Woodland Estate Agents Limited

8.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (11)

1 - Woodland Estate Agents Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.3k, the company has an equivalent pay structure (£43.3k)

£43.3k - Woodland Estate Agents Limited

£43.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £78.2k, this is less efficient (£103.2k)

£78.2k - Woodland Estate Agents Limited

£103.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 99 days, this is later than average (34 days)

99 days - Woodland Estate Agents Limited

34 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Woodland Estate Agents Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Woodland Estate Agents Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Woodland Estate Agents Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.2%, this is a lower level of debt than the average (80.2%)

3.2% - Woodland Estate Agents Limited

80.2% - Industry AVG

WOODLAND ESTATE AGENTS LIMITED financials

EXPORTms excel logo

Woodland Estate Agents Limited's latest turnover from April 2023 is estimated at £78.2 thousand and the company has net assets of £44.9 thousand. According to their latest financial statements, Woodland Estate Agents Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover78,19248,40078,15689,95084,54581,68350,93227,88418,09010,3794,88829,34366,47631,686
Other Income Or Grants00000000000000
Cost Of Sales68,27242,63671,51179,96374,62770,71143,77523,31315,7469,0294,34426,00258,94128,674
Gross Profit9,9205,7646,6449,9879,91810,9727,1574,5712,3441,3515443,3427,5353,013
Admin Expenses11,78224,0783,938419-3,247-2,3761,944-1,429-2,787-1,780-2,040-3,0821,816-6,363
Operating Profit-1,862-18,3142,7069,56813,16513,3485,2136,0005,1313,1312,5846,4245,7199,376
Interest Payable00000000000000
Interest Receivable000000175430112380657
Pre-Tax Profit-1,862-18,3142,7069,56813,16513,3485,2306,0545,1613,1422,6066,5045,7849,383
Tax00-514-1,818-2,501-2,536-994-1,211-1,032-660-599-1,561-1,504-2,627
Profit After Tax-1,862-18,3142,1927,75010,66410,8124,2364,8434,1292,4822,0074,9434,2806,756
Dividends Paid00000000000000
Retained Profit-1,862-18,3142,1927,75010,66410,8124,2364,8434,1292,4822,0074,9434,2806,756
Employee Costs43,32340,54137,82036,61736,66834,37834,16336,72333,75034,79333,45933,16133,37833,785
Number Of Employees11111111111111
EBITDA*-1,862-18,3142,7069,56813,16513,3485,2136,6005,8014,0102,5846,4246,2149,871

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets25,20925,45925,74926,04926,39915,79916,24916,74917,34918,01918,89818,89818,89818,898
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets25,20925,45925,74926,04926,39915,79916,24916,74917,34918,01918,89818,89818,89818,898
Stock & work in progress00000000000000
Trade Debtors21,20923,40541,42941,75334,34834,34821,6668,2684,2682,500830000
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000013,4438,1173,9103748,74923,1802,897
misc current assets00000000000000
total current assets21,20923,40541,42941,75334,34834,34821,66621,71112,3856,4101,2048,74923,1802,897
total assets46,41848,86467,17867,80260,74750,14737,91538,46029,73424,42920,10227,64742,07821,795
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 05845841,9002,5952,6592,7399,0185,1353,9592,11411,66631,04015,037
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities05845841,9002,5952,6592,7399,0185,1353,9592,11411,66631,04015,037
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income1,5001,5001,5003,0003,0003,0001,5000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities1,5001,5001,5003,0003,0003,0001,5000000000
total liabilities1,5002,0842,0844,9005,5955,6594,2399,0185,1353,9592,11411,66631,04015,037
net assets44,91846,78065,09462,90255,15244,48833,67629,44224,59920,47017,98815,98111,0386,758
total shareholders funds44,91846,78065,09462,90255,15244,48833,67629,44224,59920,47017,98815,98111,0386,758
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit-1,862-18,3142,7069,56813,16513,3485,2136,0005,1313,1312,5846,4245,7199,376
Depreciation000000060067087900495495
Amortisation00000000000000
Tax00-514-1,818-2,501-2,536-994-1,211-1,032-660-599-1,561-1,504-2,627
Stock00000000000000
Debtors-2,196-18,024-3247,405012,68213,3984,0001,7681,670830000
Creditors-5840-1,316-695-64-80-6,2793,8831,1761,845-9,552-19,37416,00315,037
Accruals and Deferred Income00-1,500001,5001,5000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-250-290-300-35010,600-450-13,9585,2724,1773,525-8,397-14,51120,71322,281
Investing Activities
capital expenditure250290300350-10,60045050000000-495-19,393
Change in Investments00000000000000
cash flow from investments250290300350-10,60045050000000-495-19,393
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-20000002
interest000000175430112380657
cash flow from financing000000155430112380659
cash and cash equivalents
cash000000-13,4435,3264,2073,536-8,375-14,43120,2832,897
overdraft00000000000000
change in cash000000-13,4435,3264,2073,536-8,375-14,43120,2832,897

woodland estate agents limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Woodland Estate Agents Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for woodland estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IG1 area or any other competitors across 12 key performance metrics.

woodland estate agents limited Ownership

WOODLAND ESTATE AGENTS LIMITED group structure

Woodland Estate Agents Limited has no subsidiary companies.

Ultimate parent company

WOODLAND ESTATE AGENTS LIMITED

05413265

WOODLAND ESTATE AGENTS LIMITED Shareholders

vicash chott 50%
tahir mahmood 50%

woodland estate agents limited directors

Woodland Estate Agents Limited currently has 2 directors. The longest serving directors include Mr Tahir Mahmood (Nov 2018) and Mr Vicash Chott (Nov 2021).

officercountryagestartendrole
Mr Tahir MahmoodUnited Kingdom53 years Nov 2018- Director
Mr Vicash ChottUnited Kingdom56 years Nov 2021- Director

P&L

April 2023

turnover

78.2k

+62%

operating profit

-1.9k

0%

gross margin

12.7%

+6.54%

turnover

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

Balance Sheet

April 2023

net assets

44.9k

-0.04%

total assets

46.4k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

woodland estate agents limited company details

company number

05413265

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

April 2005

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2023

previous names

N/A

accountant

-

auditor

-

address

235 cranbrook road, ilford, essex, IG1 4TD

Bank

-

Legal Advisor

-

woodland estate agents 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 woodland estate agents limited.

charges

woodland estate agents limited Companies House Filings - See Documents

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