cromwells estate agents (wallington) limited
cromwells estate agents (wallington) limited Company Information
Company Number
06254416
Next Accounts
3 days late
Shareholders
amanda jane crowson
sam watson
Group Structure
View All
Industry
Real estate agencies
Registered Address
77d manor road, wallington, surrey, SM6 0DE
Website
www.cromwells.uk.comcromwells estate agents (wallington) limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED at £1.2m based on a Turnover of £562.4k and 2.06x industry multiple (adjusted for size and gross margin).
cromwells estate agents (wallington) limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED at £0 based on an EBITDA of £-6.6k and a 7.15x industry multiple (adjusted for size and gross margin).
cromwells estate agents (wallington) limited Estimated Valuation
Pomanda estimates the enterprise value of CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED at £203.7k based on Net Assets of £101.9k and 2x industry multiple (adjusted for liquidity).
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Cromwells Estate Agents (wallington) Limited Overview
Cromwells Estate Agents (wallington) Limited is a live company located in surrey, SM6 0DE with a Companies House number of 06254416. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2007, it's largest shareholder is amanda jane crowson with a 50% stake. Cromwells Estate Agents (wallington) Limited is a established, small sized company, Pomanda has estimated its turnover at £562.4k with healthy growth in recent years.
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Cromwells Estate Agents (wallington) Limited Health Check
Pomanda's financial health check has awarded Cromwells Estate Agents (Wallington) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £562.4k, make it in line with the average company (£579k)
- Cromwells Estate Agents (wallington) Limited
£579k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (4.4%)
- Cromwells Estate Agents (wallington) Limited
4.4% - Industry AVG
Production
with a gross margin of 87.3%, this company has a comparable cost of product (87.3%)
- Cromwells Estate Agents (wallington) Limited
87.3% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (8.3%)
- Cromwells Estate Agents (wallington) Limited
8.3% - Industry AVG
Employees
with 11 employees, this is similar to the industry average (13)
11 - Cromwells Estate Agents (wallington) Limited
13 - Industry AVG
Pay Structure
on an average salary of £39.1k, the company has an equivalent pay structure (£39.1k)
- Cromwells Estate Agents (wallington) Limited
£39.1k - Industry AVG
Efficiency
resulting in sales per employee of £51.1k, this is less efficient (£84.3k)
- Cromwells Estate Agents (wallington) Limited
£84.3k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is earlier than average (38 days)
- Cromwells Estate Agents (wallington) Limited
38 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Cromwells Estate Agents (wallington) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cromwells Estate Agents (wallington) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 6 weeks, this is less cash available to meet short term requirements (44 weeks)
6 weeks - Cromwells Estate Agents (wallington) Limited
44 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.6%, this is a higher level of debt than the average (50.3%)
56.6% - Cromwells Estate Agents (wallington) Limited
50.3% - Industry AVG
CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED financials
Cromwells Estate Agents (Wallington) Limited's latest turnover from May 2023 is estimated at £562.4 thousand and the company has net assets of £101.9 thousand. According to their latest financial statements, Cromwells Estate Agents (Wallington) Limited has 11 employees and maintains cash reserves of £12.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 526,265 | 527,483 | ||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 81,228 | 96,551 | ||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 81,288 | 96,551 | ||||||||||||
| Tax | -18,622 | -20,503 | ||||||||||||
| Profit After Tax | 62,666 | 76,048 | ||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | 62,666 | 76,048 | ||||||||||||
| Employee Costs | 154,523 | 144,046 | ||||||||||||
| Number Of Employees | 11 | 12 | 12 | 10 | 7 | 6 | 6 | |||||||
| EBITDA* | 98,955 | 112,273 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 30,439 | 40,585 | 44,692 | 11,596 | 15,922 | 18,998 | 21,078 | 24,678 | 28,337 | 19,469 | 16,981 | 23,214 | 22,421 | 52,965 |
| Intangible Assets | 163,125 | 174,000 | 184,875 | 195,750 | 206,625 | 67,500 | 75,000 | 82,500 | 90,000 | 97,500 | 105,000 | 112,500 | 120,000 | 127,500 |
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 193,564 | 214,585 | 229,567 | 207,346 | 222,547 | 86,498 | 96,078 | 107,178 | 118,337 | 116,969 | 121,981 | 135,714 | 142,421 | 180,465 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 21,005 | 48,471 | 37,367 | 12,986 | 28,726 | 21,859 | 6,161 | 20,992 | 21,865 | 13,373 | 12,606 | 7,534 | 1,449 | |
| Group Debtors | ||||||||||||||
| Misc Debtors | 8,075 | 8,441 | 2,257 | 10,829 | 10,941 | 10,786 | ||||||||
| Cash | 12,159 | 53,953 | 173,709 | 105,857 | 31,275 | 36,967 | 18,711 | 27,131 | 18,777 | 14,560 | 15,483 | 16,695 | 6,707 | 1,124 |
| misc current assets | ||||||||||||||
| total current assets | 41,239 | 110,865 | 213,333 | 118,843 | 60,001 | 69,655 | 35,813 | 37,917 | 39,769 | 36,425 | 28,856 | 29,301 | 14,241 | 2,573 |
| total assets | 234,803 | 325,450 | 442,900 | 326,189 | 282,548 | 156,153 | 131,891 | 145,095 | 158,106 | 153,394 | 150,837 | 165,015 | 156,662 | 183,038 |
| Bank overdraft | ||||||||||||||
| Bank loan | 22,200 | 22,200 | 22,200 | |||||||||||
| Trade Creditors | 1 | 4,701 | 21,848 | 10,243 | 7,449 | 51,131 | 54,824 | 57,081 | 83,384 | 73,412 | 101,214 | |||
| Group/Directors Accounts | 19,471 | 19,441 | 19,441 | 5,135 | 1,735 | |||||||||
| other short term finances | 410 | |||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 49,044 | 84,946 | 116,150 | 81,629 | 120,169 | 39,293 | 27,549 | 38,481 | ||||||
| total current liabilities | 91,125 | 126,587 | 157,791 | 81,630 | 124,870 | 61,141 | 42,927 | 47,665 | 51,131 | 54,824 | 57,081 | 83,384 | 73,412 | 101,214 |
| loans | 36,338 | 56,324 | 76,133 | 100,000 | ||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 28,682 | |||||||||||||
| provisions | 5,391 | 7,233 | ||||||||||||
| total long term liabilities | 41,729 | 63,557 | 76,133 | 100,000 | 28,682 | |||||||||
| total liabilities | 132,854 | 190,144 | 233,924 | 181,630 | 124,870 | 61,141 | 42,927 | 47,665 | 51,131 | 54,824 | 57,081 | 83,384 | 73,412 | 129,896 |
| net assets | 101,949 | 135,306 | 208,976 | 144,559 | 157,678 | 95,012 | 88,964 | 97,430 | 106,975 | 98,570 | 93,756 | 81,631 | 83,250 | 53,142 |
| total shareholders funds | 101,949 | 135,306 | 208,976 | 144,559 | 157,678 | 95,012 | 88,964 | 97,430 | 106,975 | 98,570 | 93,756 | 81,631 | 83,250 | 53,142 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 81,228 | 96,551 | ||||||||||||
| Depreciation | 10,146 | 13,528 | 14,898 | 5,284 | 6,852 | 8,222 | 9,530 | 10,497 | 8,887 | 8,792 | 6,233 | 7,005 | 7,476 | 9,134 |
| Amortisation | 10,875 | 10,875 | 10,875 | 10,875 | 10,875 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
| Tax | -18,622 | -20,503 | ||||||||||||
| Stock | ||||||||||||||
| Debtors | -27,832 | 17,288 | 26,638 | -15,740 | -3,962 | 15,586 | 6,316 | -10,206 | -873 | 8,492 | 767 | 5,072 | 6,085 | 1,449 |
| Creditors | -1 | -4,700 | -17,147 | 11,605 | 2,794 | -43,682 | -3,693 | -2,257 | -26,303 | 9,972 | -27,802 | 101,214 | ||
| Accruals and Deferred Income | -35,902 | -31,204 | 34,521 | -38,540 | 80,876 | 11,744 | -10,932 | 38,481 | ||||||
| Deferred Taxes & Provisions | -1,842 | 7,233 | ||||||||||||
| Cash flow from operations | 148,024 | 99,533 | ||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 22,200 | |||||||||||||
| Group/Directors Accounts | 30 | 19,441 | -5,135 | 3,400 | 1,735 | |||||||||
| Other Short Term Loans | 410 | |||||||||||||
| Long term loans | -19,986 | -19,809 | -23,867 | 100,000 | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -28,682 | 28,682 | ||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -75,135 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -41,794 | -119,756 | 67,852 | 74,582 | -5,692 | 18,256 | -8,420 | 8,354 | 4,217 | -923 | -1,212 | 9,988 | 5,583 | 1,124 |
| overdraft | ||||||||||||||
| change in cash | -41,794 | -119,756 | 67,852 | 74,582 | -5,692 | 18,256 | -8,420 | 8,354 | 4,217 | -923 | -1,212 | 9,988 | 5,583 | 1,124 |
cromwells estate agents (wallington) limited Credit Report and Business Information
Cromwells Estate Agents (wallington) Limited Competitor Analysis
Perform a competitor analysis for cromwells estate agents (wallington) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SM6 area or any other competitors across 12 key performance metrics.
cromwells estate agents (wallington) limited Ownership
CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED group structure
Cromwells Estate Agents (Wallington) Limited has no subsidiary companies.
Ultimate parent company
CROMWELLS ESTATE AGENTS (WALLINGTON) LIMITED
06254416
cromwells estate agents (wallington) limited directors
Cromwells Estate Agents (Wallington) Limited currently has 2 directors. The longest serving directors include Mrs Amanda Crowson (Nov 2018) and Mr Sam Watson (Nov 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Amanda Crowson | United Kingdom | 55 years | Nov 2018 | - | Director |
| Mr Sam Watson | United Kingdom | 36 years | Nov 2018 | - | Director |
P&L
May 2023turnover
562.4k
-24%
operating profit
-27.6k
0%
gross margin
87.4%
-2.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
101.9k
-0.25%
total assets
234.8k
-0.28%
cash
12.2k
-0.77%
net assets
Total assets minus all liabilities
cromwells estate agents (wallington) limited company details
company number
06254416
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
May 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
NICHOLS & CO (ACCOUNTANCY) LTD
auditor
-
address
77d manor road, wallington, surrey, SM6 0DE
Bank
-
Legal Advisor
-
cromwells estate agents (wallington) 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 cromwells estate agents (wallington) limited.
cromwells estate agents (wallington) 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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cromwells estate agents (wallington) limited Companies House Filings - See Documents
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