royal mail estates limited
royal mail estates limited Company Information
Company Number
05770587
Next Accounts
Dec 2025
Industry
Buying and selling of own real estate
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
royal mail group ltd
Group Structure
View All
Contact
Registered Address
185 farringdon road, london, EC1A 1AA
Website
www.royalmail.comroyal mail estates limited Estimated Valuation
Pomanda estimates the enterprise value of ROYAL MAIL ESTATES LIMITED at £60.6m based on a Turnover of £14m and 4.33x industry multiple (adjusted for size and gross margin).
royal mail estates limited Estimated Valuation
Pomanda estimates the enterprise value of ROYAL MAIL ESTATES LIMITED at £122.2m based on an EBITDA of £14m and a 8.73x industry multiple (adjusted for size and gross margin).
royal mail estates limited Estimated Valuation
Pomanda estimates the enterprise value of ROYAL MAIL ESTATES LIMITED at £231.3m based on Net Assets of £142m and 1.63x industry multiple (adjusted for liquidity).
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Royal Mail Estates Limited Overview
Royal Mail Estates Limited is a live company located in london, EC1A 1AA with a Companies House number of 05770587. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2006, it's largest shareholder is royal mail group ltd with a 100% stake. Royal Mail Estates Limited is a established, mid sized company, Pomanda has estimated its turnover at £14m with low growth in recent years.
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Royal Mail Estates Limited Health Check
Pomanda's financial health check has awarded Royal Mail Estates Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
1 Weak
Size
annual sales of £14m, make it larger than the average company (£872.7k)
£14m - Royal Mail Estates Limited
£872.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (4%)
3% - Royal Mail Estates Limited
4% - Industry AVG
Production
with a gross margin of 71.4%, this company has a comparable cost of product (71.4%)
71.4% - Royal Mail Estates Limited
71.4% - Industry AVG
Profitability
an operating margin of 85.7% make it more profitable than the average company (28.8%)
85.7% - Royal Mail Estates Limited
28.8% - Industry AVG
Employees
with 74 employees, this is above the industry average (4)
- Royal Mail Estates Limited
4 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Royal Mail Estates Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £189.2k, this is equally as efficient (£190.8k)
- Royal Mail Estates Limited
£190.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Royal Mail Estates Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Royal Mail Estates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Royal Mail Estates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Royal Mail Estates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (62.9%)
1.4% - Royal Mail Estates Limited
62.9% - Industry AVG
ROYAL MAIL ESTATES LIMITED financials
Royal Mail Estates Limited's latest turnover from March 2024 is £14 million and the company has net assets of £142 million. According to their latest financial statements, we estimate that Royal Mail Estates Limited has 74 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 | 14,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 11,000,000 | 13,000,000 | 52,000,000 | 89,000,000 | 88,000,000 | 93,000,000 | 88,000,000 | 88,000,000 | 91,000,000 | 98,000,000 | 102,000,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 12,000,000 | 11,000,000 | 11,000,000 | 10,000,000 | 8,000,000 | 9,000,000 | 39,000,000 | 66,000,000 | 66,000,000 | 71,000,000 | 67,000,000 | 46,000,000 | 67,000,000 | 74,000,000 | 74,000,000 |
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 4,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| Pre-Tax Profit | 13,000,000 | 11,000,000 | 13,000,000 | 36,000,000 | 15,000,000 | 19,000,000 | 77,000,000 | 82,000,000 | 94,000,000 | 99,000,000 | 79,000,000 | 76,000,000 | 112,000,000 | 88,000,000 | 78,000,000 |
| Tax | -3,000,000 | 0 | -1,000,000 | 16,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | -7,000,000 | -10,000,000 | -6,000,000 | 1,000,000 | -12,000,000 | 0 | -1,000,000 | -3,000,000 |
| Profit After Tax | 10,000,000 | 11,000,000 | 12,000,000 | 52,000,000 | 16,000,000 | 20,000,000 | 90,000,000 | 75,000,000 | 84,000,000 | 93,000,000 | 80,000,000 | 64,000,000 | 112,000,000 | 87,000,000 | 75,000,000 |
| Dividends Paid | 0 | 0 | 813,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,000,000 | 129,000,000 | 167,000,000 | 86,000,000 | 96,000,000 |
| Retained Profit | 10,000,000 | 11,000,000 | -801,000,000 | 52,000,000 | 16,000,000 | 20,000,000 | 90,000,000 | 75,000,000 | 84,000,000 | 93,000,000 | 34,000,000 | -65,000,000 | -55,000,000 | 1,000,000 | -21,000,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Number Of Employees | |||||||||||||||
| EBITDA* | 14,000,000 | 14,000,000 | 14,000,000 | 13,000,000 | 11,000,000 | 13,000,000 | 49,000,000 | 66,000,000 | 84,000,000 | 89,000,000 | 84,000,000 | 63,000,000 | 86,000,000 | 94,000,000 | 97,000,000 |
* 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 | 0 | 0 | 177,000,000 | 177,000,000 | 191,000,000 | 168,000,000 | 133,000,000 | 467,000,000 | 0 | 0 | 466,000,000 | 473,000,000 | 444,000,000 | 442,000,000 | 495,000,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 87,000,000 | 89,000,000 | 92,000,000 | 93,000,000 | 191,000,000 | 167,000,000 | 133,000,000 | 467,000,000 | 467,000,000 | 463,000,000 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 3,000,000 | 11,000,000 | 79,000,000 | 78,000,000 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 90,000,000 | 100,000,000 | 171,000,000 | 171,000,000 | 191,000,000 | 168,000,000 | 133,000,000 | 467,000,000 | 467,000,000 | 463,000,000 | 466,000,000 | 473,000,000 | 444,000,000 | 442,000,000 | 495,000,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 793,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 44,000,000 | 28,000,000 | 11,000,000 | 813,000,000 | 0 | 783,000,000 | 782,000,000 | 370,000,000 | 301,000,000 | 219,000,000 | 126,000,000 | 87,000,000 | 186,000,000 | 243,000,000 | 188,000,000 |
| Misc Debtors | 10,000,000 | 68,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 0 | 1,000,000 | 0 | 0 | 1,000,000 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 |
| total current assets | 54,000,000 | 96,000,000 | 14,000,000 | 815,000,000 | 796,000,000 | 783,000,000 | 783,000,000 | 370,000,000 | 301,000,000 | 220,000,000 | 126,000,000 | 87,000,000 | 186,000,000 | 243,000,000 | 189,000,000 |
| total assets | 144,000,000 | 196,000,000 | 185,000,000 | 986,000,000 | 987,000,000 | 951,000,000 | 916,000,000 | 837,000,000 | 768,000,000 | 683,000,000 | 592,000,000 | 560,000,000 | 630,000,000 | 685,000,000 | 684,000,000 |
| 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 | 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 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 | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 3,000,000 | 6,000,000 | 0 | 0 | 4,000,000 | 0 | 0 | 0 |
| total current liabilities | 2,000,000 | 0 | 0 | 0 | 0 | 0 | 5,000,000 | 3,000,000 | 6,000,000 | 0 | 0 | 4,000,000 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 42,000,000 | 24,000,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 22,000,000 | 18,000,000 | 16,000,000 | 52,000,000 | 29,000,000 | 34,000,000 | 2,000,000 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 53,000,000 | 33,000,000 | 13,000,000 | 26,000,000 | 29,000,000 | 34,000,000 | 2,000,000 | 0 | 0 | 0 | 0 |
| total liabilities | 2,000,000 | 0 | 0 | 0 | 53,000,000 | 33,000,000 | 18,000,000 | 29,000,000 | 35,000,000 | 34,000,000 | 2,000,000 | 4,000,000 | 0 | 0 | 0 |
| net assets | 142,000,000 | 196,000,000 | 185,000,000 | 986,000,000 | 934,000,000 | 918,000,000 | 898,000,000 | 808,000,000 | 733,000,000 | 649,000,000 | 590,000,000 | 556,000,000 | 630,000,000 | 685,000,000 | 684,000,000 |
| total shareholders funds | 142,000,000 | 196,000,000 | 185,000,000 | 986,000,000 | 934,000,000 | 918,000,000 | 898,000,000 | 808,000,000 | 733,000,000 | 649,000,000 | 590,000,000 | 556,000,000 | 630,000,000 | 685,000,000 | 684,000,000 |
| 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 | 12,000,000 | 11,000,000 | 11,000,000 | 10,000,000 | 8,000,000 | 9,000,000 | 39,000,000 | 66,000,000 | 66,000,000 | 71,000,000 | 67,000,000 | 46,000,000 | 67,000,000 | 74,000,000 | 74,000,000 |
| Depreciation | 2,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 4,000,000 | 10,000,000 | 0 | 18,000,000 | 18,000,000 | 17,000,000 | 17,000,000 | 19,000,000 | 20,000,000 | 23,000,000 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -3,000,000 | 0 | -1,000,000 | 16,000,000 | 1,000,000 | 1,000,000 | 13,000,000 | -7,000,000 | -10,000,000 | -6,000,000 | 1,000,000 | -12,000,000 | 0 | -1,000,000 | -3,000,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -50,000,000 | 14,000,000 | -800,000,000 | 97,000,000 | 12,000,000 | 1,000,000 | 413,000,000 | 69,000,000 | 81,000,000 | 94,000,000 | 39,000,000 | -99,000,000 | -57,000,000 | 55,000,000 | 188,000,000 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,000,000 | 0 | 0 | 0 | 0 | -5,000,000 | 2,000,000 | -3,000,000 | 6,000,000 | 0 | -4,000,000 | 4,000,000 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -22,000,000 | 4,000,000 | 2,000,000 | -36,000,000 | 23,000,000 | -5,000,000 | 32,000,000 | 2,000,000 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 63,000,000 | 0 | 813,000,000 | -90,000,000 | 4,000,000 | 10,000,000 | -385,000,000 | 10,000,000 | -6,000,000 | 21,000,000 | 44,000,000 | 154,000,000 | 143,000,000 | 38,000,000 | -94,000,000 |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -2,000,000 | -3,000,000 | -1,000,000 | -98,000,000 | 24,000,000 | 34,000,000 | -334,000,000 | 0 | 4,000,000 | 463,000,000 | 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 | 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 | -42,000,000 | 18,000,000 | 19,000,000 | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 4,000,000 | 4,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 0 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| cash flow from financing | -63,000,000 | 1,000,000 | 1,000,000 | -42,000,000 | 22,000,000 | 23,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | -33,000,000 | 0 | -8,000,000 | 1,000,000 | 1,000,000 | 706,000,000 |
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
royal mail estates limited Credit Report and Business Information
Royal Mail Estates Limited Competitor Analysis
Perform a competitor analysis for royal mail estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in EC1A area or any other competitors across 12 key performance metrics.
royal mail estates limited Ownership
ROYAL MAIL ESTATES LIMITED group structure
Royal Mail Estates Limited has no subsidiary companies.
Ultimate parent company
2 parents
ROYAL MAIL ESTATES LIMITED
05770587
royal mail estates limited directors
Royal Mail Estates Limited currently has 3 directors. The longest serving directors include Ms Toni Lyng (Apr 2020) and Mr Thomas Bridson (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Toni Lyng | United Kingdom | 63 years | Apr 2020 | - | Director |
| Mr Thomas Bridson | 53 years | Jul 2022 | - | Director | |
| Mr Matthew Brooks | United Kingdom | 41 years | Nov 2022 | - | Director |
P&L
March 2024turnover
14m
0%
operating profit
12m
+9%
gross margin
71.5%
+1.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
142m
-0.28%
total assets
144m
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
royal mail estates limited company details
company number
05770587
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 2006
age
19
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
angard 1 limited (August 2006)
accountant
-
auditor
COOPER PARRY GROUP LIMITED
address
185 farringdon road, london, EC1A 1AA
Bank
-
Legal Advisor
-
royal mail estates 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 5 charges/mortgages relating to royal mail estates limited. Currently there are 0 open charges and 5 have been satisfied in the past.
royal mail estates 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 ROYAL MAIL ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.
royal mail estates limited Companies House Filings - See Documents
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