Pomanda estimates the enterprise value of PEAK PROPERTY SOLUTIONS LIMITED at £35.9k based on a Turnover of £36.8k and 0.97x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PEAK PROPERTY SOLUTIONS LIMITED at £4.2k based on an EBITDA of £1.3k and a 3.16x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of PEAK PROPERTY SOLUTIONS LIMITED at £0 based on Net Assets of £-21.5k and 1.74x industry multiple (adjusted for liquidity).
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Peak Property Solutions LimitedOverview
Peak Property Solutions Limited is a live company located in london, W12 8BA with a Companies House number of 05631051. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2005, it's largest shareholder is
ben henry spencer johnson
with a 75% stake. Peak Property Solutions Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£36.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Peak Property Solutions Limited a 1 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 Rating1out of 5
1 Strong
2 Regular
7 Weak
Size
annual sales of £36.8k, make it smaller than the average company (£313.1k)
£36.8k - Peak Property Solutions Limited
£313.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (10.3%)
-21% - Peak Property Solutions Limited
10.3% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (60.7%)
22.2% - Peak Property Solutions Limited
60.7% - Industry AVG
Profitability
an operating margin of 3.6% make it less profitable than the average company (8.8%)
3.6% - Peak Property Solutions Limited
8.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Peak Property Solutions Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.2k, the company has an equivalent pay structure (£37.2k)
£37.2k - Peak Property Solutions Limited
£37.2k - Industry AVG
Efficiency
resulting in sales per employee of £36.8k, this is less efficient (£106.2k)
£36.8k - Peak Property Solutions Limited
£106.2k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is near the average (59 days)
62 days - Peak Property Solutions Limited
59 days - Industry AVG
Creditor Days
its suppliers are paid after 455 days, this is slower than average (36 days)
455 days - Peak Property Solutions Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peak Property Solutions Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Peak Property Solutions Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 250%, this is a higher level of debt than the average (58.8%)
250% - Peak Property Solutions Limited
58.8% - Industry AVG
PEAK PROPERTY SOLUTIONS LIMITED financials
EXPORT
Peak Property Solutions Limited's latest turnover from May 2024 is estimated at £36.9 thousand and the company has net assets of -£21.5 thousand. According to their latest financial statements, we estimate that Peak Property Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Turnover
36,850
56,717
50,717
73,750
65,248
181,394
244,869
207,090
324,920
374,384
467,474
584,250
252,340
132,683
90,553
Other Income Or Grants
Cost Of Sales
28,679
44,101
38,666
57,308
49,102
132,084
179,441
147,096
234,602
284,650
340,559
461,719
195,455
103,200
72,024
Gross Profit
8,171
12,616
12,050
16,443
16,146
49,309
65,427
59,994
90,318
89,734
126,915
122,530
56,885
29,483
18,530
Admin Expenses
6,842
24,991
24,089
15,220
20,485
49,579
58,573
60,724
90,334
89,602
164,747
83,847
35,603
-7,701
52,133
Operating Profit
1,329
-12,375
-12,039
1,223
-4,339
-270
6,854
-730
-16
132
-37,832
38,683
21,282
37,184
-33,603
Interest Payable
Interest Receivable
7
30
18
7
78
72
6
6
Pre-Tax Profit
1,329
-12,375
-12,039
1,223
-4,339
-270
6,854
-723
14
150
-37,825
38,762
21,354
37,190
-33,597
Tax
-332
-232
-1,302
-3
-30
-9,303
-5,552
-10,413
Profit After Tax
997
-12,375
-12,039
991
-4,339
-270
5,552
-723
11
120
-37,825
29,459
15,802
26,777
-33,597
Dividends Paid
Retained Profit
997
-12,375
-12,039
991
-4,339
-270
5,552
-723
11
120
-37,825
29,459
15,802
26,777
-33,597
Employee Costs
37,180
36,258
69,815
66,185
61,447
72,389
75,671
71,940
75,349
71,394
111,499
100,521
36,827
31,074
35,395
Number Of Employees
1
1
2
2
2
2
2
2
2
2
3
3
1
1
1
EBITDA*
1,329
-12,375
-12,039
1,223
-4,339
-270
6,854
2,263
3,501
3,772
-31,697
44,248
24,808
41,766
-28,028
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Tangible Assets
7,993
14,102
15,355
17,769
6,964
7,767
8,087
8,978
10,553
10,922
18,402
16,697
10,578
13,823
16,723
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
7,993
14,102
15,355
17,769
6,964
7,767
8,087
8,978
10,553
10,922
18,402
16,697
10,578
13,823
16,723
Stock & work in progress
42,997
Trade Debtors
6,314
14,843
9,692
25,934
21,460
96,453
111,102
99,639
98,796
90,812
130,399
160,564
65,155
35,091
17,366
Group Debtors
Misc Debtors
Cash
5,213
6,595
433
2,463
28,910
2,487
misc current assets
total current assets
6,314
14,843
9,692
25,934
21,460
96,453
111,102
99,639
104,009
97,407
130,832
206,024
94,065
35,091
19,853
total assets
14,307
28,945
25,047
43,703
28,424
104,220
119,189
108,617
114,562
108,329
149,234
222,721
104,643
48,914
36,576
Bank overdraft
Bank loan
Trade Creditors
35,766
51,401
35,128
41,745
27,457
98,914
113,613
108,591
113,813
107,591
148,616
184,278
95,659
55,732
68,442
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
35,766
51,401
35,128
41,745
27,457
98,914
113,613
108,591
113,813
107,591
148,616
184,278
95,659
55,732
68,442
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,729
provisions
total long term liabilities
1,729
total liabilities
35,766
51,401
35,128
41,745
27,457
98,914
113,613
108,591
113,813
107,591
148,616
184,278
95,659
55,732
70,171
net assets
-21,459
-22,456
-10,081
1,958
967
5,306
5,576
26
749
738
618
38,443
8,984
-6,818
-33,595
total shareholders funds
-21,459
-22,456
-10,081
1,958
967
5,306
5,576
26
749
738
618
38,443
8,984
-6,818
-33,595
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Jan 2013
Jan 2012
Jan 2011
Jan 2010
Operating Activities
Operating Profit
1,329
-12,375
-12,039
1,223
-4,339
-270
6,854
-730
-16
132
-37,832
38,683
21,282
37,184
-33,603
Depreciation
2,993
3,517
3,640
6,135
5,565
3,526
4,582
5,575
Amortisation
Tax
-332
-232
-1,302
-3
-30
-9,303
-5,552
-10,413
Stock
-42,997
42,997
Debtors
-8,529
5,151
-16,242
4,474
-74,993
-14,649
11,463
843
7,984
-39,587
-30,165
95,409
30,064
17,725
17,366
Creditors
-15,635
16,273
-6,617
14,288
-71,457
-14,699
5,022
-5,222
6,222
-41,025
-35,662
88,619
39,927
-12,710
68,442
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-6,109
-1,253
-2,414
10,805
-803
-320
-889
-3,802
1,736
2,304
5,803
-14,842
29,119
918
23,048
Investing Activities
capital expenditure
6,109
1,253
2,414
-10,805
803
320
891
-1,418
-3,148
3,840
-7,840
-11,684
-281
-1,682
-22,298
Change in Investments
cash flow from investments
6,109
1,253
2,414
-10,805
803
320
891
-1,418
-3,148
3,840
-7,840
-11,684
-281
-1,682
-22,298
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1,729
1,729
share issue
-2
2
interest
7
30
18
7
78
72
6
6
cash flow from financing
-2
7
30
18
7
78
72
-1,723
1,737
cash and cash equivalents
cash
-5,213
-1,382
6,162
-2,030
-26,447
28,910
-2,487
2,487
overdraft
change in cash
-5,213
-1,382
6,162
-2,030
-26,447
28,910
-2,487
2,487
peak property solutions 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 peak property solutions limited. Get real-time insights into peak property solutions limited's credit score, group structure and payment trends.
Perform a competitor analysis for peak property solutions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W12 area or any other competitors across 12 key performance metrics.
peak property solutions limited Ownership
PEAK PROPERTY SOLUTIONS LIMITED group structure
Peak Property Solutions Limited has no subsidiary companies.
Ultimate parent company
PEAK PROPERTY SOLUTIONS LIMITED
05631051
PEAK PROPERTY SOLUTIONS LIMITED Shareholders
The largest shareholders in Peak Property Solutions Limited include Ben Henry Spencer Johnson and Clare Sibun.
ben henry spencer johnson
75%
clare sibun
25%
peak property solutions limited directors
Peak Property Solutions Limited currently has 2 directors.
The longest serving directors include
Mr Ben Johnson (Nov 2005) and
Ms Clare Sibun (Oct 2016).
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 peak property solutions limited.
peak property solutions 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.
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peak property solutions limitedCompanies House Filings - See Documents
