so apartments limited Company Information
Company Number
05994993
Next Accounts
1150 days late
Directors
Shareholders
karen millie-james
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
c/o begbies traynor group (londo, 29th floor, london, E14 5NR
Website
http://www.apartmentlist.comso apartments limited Estimated Valuation
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
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
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
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4 Strong
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1 Regular
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5 Weak
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Size
annual sales of £43k, make it smaller than the average company (£308.4k)
- So Apartments Limited
£308.4k - Industry AVG
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Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (3.2%)
- So Apartments Limited
3.2% - Industry AVG
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Production
with a gross margin of 17.5%, this company has a higher cost of product (77.5%)
- So Apartments Limited
77.5% - Industry AVG
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Profitability
an operating margin of 9.9% make it more profitable than the average company (6.8%)
- So Apartments Limited
6.8% - Industry AVG
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Employees
with 1 employees, this is below the industry average (5)
- So Apartments Limited
5 - Industry AVG
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Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- So Apartments Limited
£33.8k - Industry AVG
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Efficiency
resulting in sales per employee of £43k, this is less efficient (£81.8k)
- So Apartments Limited
£81.8k - Industry AVG
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Debtor Days
it gets paid by customers after 193 days, this is later than average (48 days)
- So Apartments Limited
48 days - Industry AVG
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Creditor Days
its suppliers are paid after 44 days, this is slower than average (31 days)
- So Apartments Limited
31 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- So Apartments Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - So Apartments Limited
- - Industry AVG
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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
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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 House, Pomanda Estimates
Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 5,724 | 21,087 | 17,000 | ||||||||
Other Income Or Grants | |||||||||||
Cost Of Sales | |||||||||||
Gross Profit | |||||||||||
Admin Expenses | |||||||||||
Operating Profit | |||||||||||
Interest Payable | 0 | 0 | 0 | ||||||||
Interest Receivable | 0 | 0 | 0 | ||||||||
Pre-Tax Profit | 2,965 | 8,249 | -89 | ||||||||
Tax | -548 | 0 | 0 | ||||||||
Profit After Tax | 2,417 | 8,249 | -89 | ||||||||
Dividends Paid | 0 | 0 | 0 | ||||||||
Retained Profit | 2,417 | 8,249 | -89 | ||||||||
Employee Costs | |||||||||||
Number Of Employees | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 22,869 | 35,042 | 32,277 | 30,084 | 11,593 | 231,593 | 13,169 | 52,207 | 31,380 | 21,896 | 9,296 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 433 | 16,197 | 10,097 | 5,990 | 5,144 | 80,305 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 22,869 | 35,042 | 32,277 | 30,084 | 11,593 | 232,026 | 29,366 | 62,304 | 37,370 | 27,040 | 89,601 |
total assets | 22,869 | 35,042 | 32,277 | 30,084 | 11,593 | 232,026 | 29,366 | 62,304 | 37,370 | 27,040 | 89,601 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 4,311 | 19,941 | 18,536 | 18,760 | 8,518 | 228,862 | 25,001 | 49,135 | 25,967 | 17,898 | 83,843 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 4,311 | 19,941 | 18,536 | 18,760 | 8,518 | 228,862 | 25,001 | 49,135 | 25,967 | 17,898 | 83,843 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 4,311 | 19,941 | 18,536 | 18,760 | 8,518 | 228,862 | 25,001 | 49,135 | 25,967 | 17,898 | 83,843 |
net assets | 18,558 | 15,101 | 13,741 | 11,324 | 3,075 | 3,164 | 4,365 | 13,169 | 11,403 | 9,142 | 5,758 |
total shareholders funds | 18,558 | 15,101 | 13,741 | 11,324 | 3,075 | 3,164 | 4,365 | 13,169 | 11,403 | 9,142 | 5,758 |
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 | |||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -548 | 0 | 0 | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -12,173 | 2,765 | 2,193 | 18,491 | -220,000 | 218,424 | -39,038 | 20,827 | 9,484 | 12,600 | 9,296 |
Creditors | -15,630 | 1,405 | -224 | 10,242 | -220,344 | 203,861 | -24,134 | 23,168 | 8,069 | -65,945 | 83,843 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | |||||||||||
interest | 0 | 0 | 0 | ||||||||
cash flow from financing | 0 | 0 | 0 | ||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | -433 | -15,764 | 6,100 | 4,107 | 846 | -75,161 | 80,305 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -433 | -15,764 | 6,100 | 4,107 | 846 | -75,161 | 80,305 |
so apartments limited Credit Report and Business Information
So Apartments Limited Competitor Analysis
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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 directors
So Apartments Limited currently has 1 director, Mrs Karen Millie James serving since Nov 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Karen Millie James | England | 70 years | Nov 2006 | - | Director |
P&L
March 2020turnover
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 2020net 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
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
date | description | view/download |
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