so apartments limited

Live (In Liquidation)EstablishedMicroHigh

so apartments limited Company Information

Share SO APARTMENTS LIMITED

Company Number

05994993

Shareholders

karen millie-james

Group Structure

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Industry

Management of real estate on a fee or contract basis

 

Registered Address

c/o begbies traynor group (londo, 29th floor, london, E14 5NR

so apartments limited Estimated Valuation

£69.3k

Pomanda estimates the enterprise value of SO APARTMENTS LIMITED at £69.3k based on a Turnover of £43k and 1.61x industry multiple (adjusted for size and gross margin).

so apartments limited Estimated Valuation

£20k

Pomanda estimates the enterprise value of SO APARTMENTS LIMITED at £20k based on an EBITDA of £4.3k and a 4.69x industry multiple (adjusted for size and gross margin).

so apartments limited Estimated Valuation

£33.4k

Pomanda estimates the enterprise value of SO APARTMENTS LIMITED at £33.4k based on Net Assets of £18.6k and 1.8x industry multiple (adjusted for liquidity).

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So Apartments Limited Overview

So Apartments Limited is a live company located in london, E14 5NR with a Companies House number of 05994993. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in November 2006, it's largest shareholder is karen millie-james with a 100% stake. So Apartments Limited is a established, micro sized company, Pomanda has estimated its turnover at £43k with high growth in recent years.

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So Apartments Limited Health Check

Pomanda's financial health check has awarded So Apartments Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £43k, make it smaller than the average company (£308.4k)

£43k - So Apartments Limited

£308.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (3.2%)

27% - So Apartments Limited

3.2% - Industry AVG

production

Production

with a gross margin of 17.5%, this company has a higher cost of product (77.5%)

17.5% - So Apartments Limited

77.5% - Industry AVG

profitability

Profitability

an operating margin of 9.9% make it more profitable than the average company (6.8%)

9.9% - So Apartments Limited

6.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - So Apartments Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)

£33.8k - So Apartments Limited

£33.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £43k, this is less efficient (£81.8k)

£43k - So Apartments Limited

£81.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 193 days, this is later than average (48 days)

193 days - So Apartments Limited

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 44 days, this is slower than average (31 days)

44 days - So Apartments Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - So Apartments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - So Apartments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 18.9%, this is a lower level of debt than the average (58.5%)

18.9% - So Apartments Limited

58.5% - Industry AVG

SO APARTMENTS LIMITED financials

EXPORTms excel logo

So Apartments Limited's latest turnover from March 2020 is estimated at £43 thousand and the company has net assets of £18.6 thousand. According to their latest financial statements, we estimate that So Apartments Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover43,03867,1185,72421,08717,000954,96761,899207,003116,35179,302100,355
Other Income Or Grants00000000000
Cost Of Sales35,49054,9244,62516,61313,914812,73853,172183,730103,27071,08491,388
Gross Profit7,54712,1951,0994,4743,086142,2298,72723,27313,0818,2178,967
Admin Expenses3,27910,516-1,885-5,8373,176143,47217,59720,99010,0533,7311,172
Operating Profit4,2681,6792,98410,311-90-1,243-8,8702,2833,0284,4867,795
Interest Payable00000000000
Interest Receivable0000042664028214201
Pre-Tax Profit4,2681,6792,9658,249-89-1,201-8,8042,3243,0554,7007,996
Tax-811-319-5480000-558-794-1,316-2,239
Profit After Tax3,4571,3602,4178,249-89-1,201-8,8041,7662,2613,3845,757
Dividends Paid00000000000
Retained Profit3,4571,3602,4178,249-89-1,201-8,8041,7662,2613,3845,757
Employee Costs33,77733,25031,89831,77335,442131,95832,79231,64431,95031,92633,584
Number Of Employees11111411111
EBITDA*4,2681,6792,98410,311-90-1,243-8,8702,2833,0284,4867,795

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets00000000000
Stock & work in progress00000000000
Trade Debtors22,86935,04232,27730,08411,593231,59313,16952,20731,38021,8969,296
Group Debtors00000000000
Misc Debtors00000000000
Cash0000043316,19710,0975,9905,14480,305
misc current assets00000000000
total current assets22,86935,04232,27730,08411,593232,02629,36662,30437,37027,04089,601
total assets22,86935,04232,27730,08411,593232,02629,36662,30437,37027,04089,601
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 4,31119,94118,53618,7608,518228,86225,00149,13525,96717,89883,843
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities4,31119,94118,53618,7608,518228,86225,00149,13525,96717,89883,843
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities00000000000
total liabilities4,31119,94118,53618,7608,518228,86225,00149,13525,96717,89883,843
net assets18,55815,10113,74111,3243,0753,1644,36513,16911,4039,1425,758
total shareholders funds18,55815,10113,74111,3243,0753,1644,36513,16911,4039,1425,758
Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit4,2681,6792,98410,311-90-1,243-8,8702,2833,0284,4867,795
Depreciation00000000000
Amortisation00000000000
Tax-811-319-5480000-558-794-1,316-2,239
Stock00000000000
Debtors-12,1732,7652,19318,491-220,000218,424-39,03820,8279,48412,6009,296
Creditors-15,6301,405-22410,242-220,344203,861-24,13423,1688,069-65,94583,843
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations00192,062-434-15,8066,0344,066819-75,37580,103
Investing Activities
capital expenditure00000000000
Change in Investments00000000000
cash flow from investments00000000000
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue00000000001
interest0000042664028214201
cash flow from financing0000042664028214202
cash and cash equivalents
cash0000-433-15,7646,1004,107846-75,16180,305
overdraft00000000000
change in cash0000-433-15,7646,1004,107846-75,16180,305

so apartments 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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So Apartments Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for so apartments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E14 area or any other competitors across 12 key performance metrics.

so apartments limited Ownership

SO APARTMENTS LIMITED group structure

So Apartments Limited has no subsidiary companies.

Ultimate parent company

SO APARTMENTS LIMITED

05994993

SO APARTMENTS LIMITED Shareholders

karen millie-james 100%

so apartments limited directors

So Apartments Limited currently has 1 director, Mrs Karen Millie James serving since Nov 2006.

officercountryagestartendrole
Mrs Karen Millie JamesEngland70 years Nov 2006- Director

P&L

March 2020

turnover

43k

-36%

operating profit

4.3k

0%

gross margin

17.6%

-3.48%

turnover

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

Balance Sheet

March 2020

net assets

18.6k

+0.23%

total assets

22.9k

-0.35%

cash

0

0%

net assets

Total assets minus all liabilities

so apartments limited company details

company number

05994993

Type

Private limited with Share Capital

industry

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

incorporation date

November 2006

age

19

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2020

previous names

N/A

accountant

-

auditor

-

address

c/o begbies traynor group (londo, 29th floor, london, E14 5NR

Bank

-

Legal Advisor

-

so apartments 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 so apartments limited.

so apartments 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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so apartments limited Companies House Filings - See Documents

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