woodland estate agents limited Company Information
Company Number
05413265
Next Accounts
Jan 2025
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
Website
www.woodlandltd.co.ukwoodland estate agents limited Estimated Valuation
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
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
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
1 Strong
1 Regular
7 Weak
Size
annual sales of £78.2k, make it smaller than the average company (£1.1m)
- Woodland Estate Agents Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (4.1%)
- Woodland Estate Agents Limited
4.1% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (46.5%)
- Woodland Estate Agents Limited
46.5% - Industry AVG
Profitability
an operating margin of -2.4% make it less profitable than the average company (8.8%)
- Woodland Estate Agents Limited
8.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
1 - Woodland Estate Agents Limited
11 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£43.3k)
- Woodland Estate Agents Limited
£43.3k - Industry AVG
Efficiency
resulting in sales per employee of £78.2k, this is less efficient (£103.2k)
- Woodland Estate Agents Limited
£103.2k - Industry AVG
Debtor Days
it gets paid by customers after 99 days, this is later than average (34 days)
- Woodland Estate Agents Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Woodland Estate Agents Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Woodland Estate Agents Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Woodland Estate Agents Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 25,209 | 25,459 | 25,749 | 26,049 | 26,399 | 15,799 | 16,249 | 16,749 | 17,349 | 18,019 | 18,898 | 18,898 | 18,898 | 18,898 |
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 | 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 |
Total Fixed Assets | 25,209 | 25,459 | 25,749 | 26,049 | 26,399 | 15,799 | 16,249 | 16,749 | 17,349 | 18,019 | 18,898 | 18,898 | 18,898 | 18,898 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 21,209 | 23,405 | 41,429 | 41,753 | 34,348 | 34,348 | 21,666 | 8,268 | 4,268 | 2,500 | 830 | 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 | 13,443 | 8,117 | 3,910 | 374 | 8,749 | 23,180 | 2,897 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 21,209 | 23,405 | 41,429 | 41,753 | 34,348 | 34,348 | 21,666 | 21,711 | 12,385 | 6,410 | 1,204 | 8,749 | 23,180 | 2,897 |
total assets | 46,418 | 48,864 | 67,178 | 67,802 | 60,747 | 50,147 | 37,915 | 38,460 | 29,734 | 24,429 | 20,102 | 27,647 | 42,078 | 21,795 |
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 | 0 | 584 | 584 | 1,900 | 2,595 | 2,659 | 2,739 | 9,018 | 5,135 | 3,959 | 2,114 | 11,666 | 31,040 | 15,037 |
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 | 0 | 584 | 584 | 1,900 | 2,595 | 2,659 | 2,739 | 9,018 | 5,135 | 3,959 | 2,114 | 11,666 | 31,040 | 15,037 |
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 | 1,500 | 1,500 | 1,500 | 3,000 | 3,000 | 3,000 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,500 | 1,500 | 1,500 | 3,000 | 3,000 | 3,000 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,500 | 2,084 | 2,084 | 4,900 | 5,595 | 5,659 | 4,239 | 9,018 | 5,135 | 3,959 | 2,114 | 11,666 | 31,040 | 15,037 |
net assets | 44,918 | 46,780 | 65,094 | 62,902 | 55,152 | 44,488 | 33,676 | 29,442 | 24,599 | 20,470 | 17,988 | 15,981 | 11,038 | 6,758 |
total shareholders funds | 44,918 | 46,780 | 65,094 | 62,902 | 55,152 | 44,488 | 33,676 | 29,442 | 24,599 | 20,470 | 17,988 | 15,981 | 11,038 | 6,758 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 600 | 670 | 879 | 0 | 0 | 495 | 495 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -2,196 | -18,024 | -324 | 7,405 | 0 | 12,682 | 13,398 | 4,000 | 1,768 | 1,670 | 830 | 0 | 0 | 0 |
Creditors | -584 | 0 | -1,316 | -695 | -64 | -80 | -6,279 | 3,883 | 1,176 | 1,845 | -9,552 | -19,374 | 16,003 | 15,037 |
Accruals and Deferred Income | 0 | 0 | -1,500 | 0 | 0 | 1,500 | 1,500 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,443 | 5,326 | 4,207 | 3,536 | -8,375 | -14,431 | 20,283 | 2,897 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,443 | 5,326 | 4,207 | 3,536 | -8,375 | -14,431 | 20,283 | 2,897 |
woodland estate agents limited Credit Report and Business Information
Woodland Estate Agents Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Tahir Mahmood | United Kingdom | 53 years | Nov 2018 | - | Director |
Mr Vicash Chott | United Kingdom | 56 years | Nov 2021 | - | Director |
P&L
April 2023turnover
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 2023net 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
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.
woodland estate agents limited Companies House Filings - See Documents
date | description | view/download |
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