Opus Land Limited

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opus land limited Company Information

Live

EstablishedSmallDeclining

Company Number

06647423

Website

www.opusland.co.uk

Registered Address

third floor queensberry house, 3 old burlington street, london, W1S 3AE

Industry

Development of building projects

Telephone

01564794008

Next Accounts Due

December 2024

Group Structure

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Directors

Richard Smith16 Years

Victoria Turnbull7 Years

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Shareholders

victoria zoe katie turnbull 61.6%

fiera real estate uk limited 33.3%

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opus land limited Estimated Valuation

£434.9k

Pomanda estimates the enterprise value of OPUS LAND LIMITED at £434.9k based on Net Assets of £326.5k and 1.33x industry multiple (adjusted for liquidity).

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Opus Land Limited is a live company located in london, W1S 3AE with a Companies House number of 06647423. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2008, it's largest shareholder is victoria zoe katie turnbull with a 61.6% stake. Opus Land Limited is a established, small sized company, Pomanda has estimated its turnover at £854.3k with declining growth in recent years.

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Pomanda's financial health check has awarded Opus Land Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

2 Regular

7 Weak

Size

annual sales of £854.3k, make it smaller than the average company (£2.2m)

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (2%)

EXPORT

Opus Land Limited's latest turnover from March 2023 is estimated at £854.3 thousand and the company has net assets of £326.5 thousand. According to their latest financial statements, Opus Land Limited has 4 employees and maintains cash reserves of £105.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	854,330	478,349	591,639	1,238,916	1,076,820	413,427	651,720	112,978	2,218,456	1,363,129	1,149,718	1,259,261	1,943,074	176,062
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	635,508	363,756	451,419	915,982	777,319	293,298	451,741	77,808	1,550,031	955,490	804,449	886,504	1,375,718	125,161
Gross Profit	218,822	114,593	140,219	322,934	299,501	120,129	199,979	35,170	668,425	407,638	345,268	372,757	567,356	50,901
Admin Expenses	253,175	115,254	211,931	-50,529	295,219	112,770	-28,519	-525,939	848,188	441,569	287,668	232,782	842,070	-125,161
Operating Profit	-34,353	-661	-71,712	373,463	4,282	7,359	228,498	561,109	-179,763	-33,931	57,600	139,975	-274,714	176,062
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	6,680	0
Interest Receivable	8,283	1,938	282	262	915	357	128	25	0	0	0	0	2	0
Pre-Tax Profit	-26,070	1,278	-71,430	373,725	5,196	7,716	228,626	561,134	-179,763	-33,931	57,600	139,976	-281,392	-142,104
Tax	0	-243	0	-71,008	-987	-1,466	-45,725	-112,227	0	0	-13,824	-36,394	0	0
Profit After Tax	-26,070	1,035	-71,430	302,717	4,209	6,250	182,901	448,907	-179,763	-33,931	43,776	103,582	-281,392	-142,104
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-26,070	1,035	-71,430	302,717	4,209	6,250	182,901	448,907	-179,763	-33,931	43,776	103,582	-281,392	-142,104
Employee Costs	187,798	224,744	218,903	220,713	216,682	126,759	289,548	39,767	303,661	183,268	178,280	208,381	336,975	33,633
Number Of Employees	4	5	5	5	5	3	7	1	8	5	5	6	10	1
EBITDA*	-3,474	10,820	-60,877	386,083	15,404	16,936	237,604	566,011	-177,338	-32,499	58,233	139,975	-274,714	176,062

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	158,284	41,918	16,619	26,050	31,998	29,014	27,321	35,677	8,340	5,097	6,529	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	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	0	0	0
Total Fixed Assets	158,284	41,918	16,619	26,050	31,998	29,014	27,321	35,677	8,340	5,097	6,529	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	108,817	23,821	56,767	177,072	72,158	34,890	32,948	7,564	27,091	7,034	1,599	4,894	37,113	7,803
Group Debtors	0	1,572	3,110	512	16,325	17,957	32,552	46,755	0	0	0	0	0	0
Misc Debtors	35,213	64,648	80,931	47,451	48,532	31,664	16,161	43,987	0	0	0	0	0	56,237
Cash	105,824	283,962	232,919	330,753	193,384	50,560	92,374	9,929	151	15	0	53	44	764
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	249,854	374,003	373,727	555,788	330,399	135,071	174,035	108,235	27,242	7,049	1,599	4,947	37,157	64,804
total assets	408,138	415,921	390,346	581,838	362,397	164,085	201,356	143,912	35,582	12,146	8,128	4,947	37,157	64,804
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	31,781
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	18,572	6,950	4,681	5,068	119,966	12,604	4,757	16,887	557,578	354,379	316,430	357,025	492,913	33,637
Group/Directors Accounts	0	0	0	0	48,000	13,245	13,245	32,006	0	0	0	0	0	0
other short term finances	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
other current liabilities	55,144	48,479	31,009	148,958	69,084	17,910	69,829	162,499	0	0	0	0	0	0
total current liabilities	73,716	55,429	35,690	154,026	237,050	43,759	87,831	211,392	557,578	354,379	316,430	357,025	492,913	65,418
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	173,750
hp & lease commitments	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
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	7,899	7,899	3,098	4,824	5,076	4,264	3,713	5,609	0	0	0	0	0	0
total long term liabilities	7,899	7,899	3,098	4,824	5,076	4,264	3,713	5,609	0	0	0	0	0	173,750
total liabilities	81,615	63,328	38,788	158,850	242,126	48,023	91,544	217,001	557,578	354,379	316,430	357,025	492,913	239,168
net assets	326,523	352,593	351,558	422,988	120,271	116,062	109,812	-73,089	-521,996	-342,233	-308,302	-352,078	-455,756	-174,364
total shareholders funds	326,523	352,593	351,558	422,988	120,271	116,062	109,812	-73,089	-521,996	-342,233	-308,302	-352,078	-455,756	-174,364

	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	-34,353	-661	-71,712	373,463	4,282	7,359	228,498	561,109	-179,763	-33,931	57,600	139,975	-274,714	176,062
Depreciation	30,879	11,481	10,835	12,620	11,122	9,577	9,106	4,902	2,425	1,432	633	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-243	0	-71,008	-987	-1,466	-45,725	-112,227	0	0	-13,824	-36,394	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	53,989	-50,767	-84,227	88,020	52,504	2,850	-16,645	71,215	20,057	5,435	-3,295	-32,219	-26,927	64,040
Creditors	11,622	2,269	-387	-114,898	107,362	7,847	-12,130	-540,691	203,199	37,949	-40,595	-135,888	459,276	33,637
Accruals and Deferred Income	6,665	17,470	-117,949	79,874	51,174	-51,919	-92,670	162,499	0	0	0	0	0	0
Deferred Taxes & Provisions	0	4,801	-1,726	-252	812	551	-1,896	5,609	0	0	0	0	0	0
Cash flow from operations	-39,176	85,884	-96,712	191,779	121,261	-30,901	101,828	9,986	5,804	15	7,109	-88	211,489	145,659
Investing Activities
capital expenditure	-147,245	-36,780	-1,404	-6,672	-14,106	-11,270	-750	-32,239	-5,668	0	-7,162	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-147,245	-36,780	-1,404	-6,672	-14,106	-11,270	-750	-32,239	-5,668	0	-7,162	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-48,000	34,755	0	-18,761	32,006	0	0	0	0	0	0
Other Short Term Loans	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	-173,750	173,750
Hire Purchase and Lease Commitments	0	0	0	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	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	96	0	-32,260
interest	8,283	1,938	282	262	915	357	128	25	0	0	0	0	-6,678	0
cash flow from financing	8,283	1,938	282	-47,738	35,670	357	-18,633	32,031	0	0	0	96	-180,428	141,490
cash and cash equivalents
cash	-178,138	51,043	-97,834	137,369	142,824	-41,814	82,445	9,778	136	15	-53	9	-720	764
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	-31,781	31,781
change in cash	-178,138	51,043	-97,834	137,369	142,824	-41,814	82,445	9,778	136	15	-53	9	31,061	-31,017

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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OPUS LAND LIMITED group structure

Opus Land Limited has no subsidiary companies.

Ultimate parent company

FIERA REAL ESTATE UK LIMITED

01531949

1 parent

OPUS LAND LIMITED

06647423

OPUS LAND LIMITED Shareholders

victoria zoe katie turnbull	61.62%
fiera real estate uk limited	33.33%
richard grenville smith	5.05%

Opus Land Limited currently has 3 directors. The longest serving directors include Mr Richard Smith (Jul 2008) and Mrs Victoria Turnbull (Sep 2016).

officer	country	age	start	end	role
Mr Richard Smith	England	70 years	Jul 2008	-	Director
Mrs Victoria Turnbull	United Kingdom	41 years	Sep 2016	-	Director
Mr Charles Allen	England	42 years	Jul 2022	-	Director

P&L

March 2023

turnover

854.3k

+79%

operating profit

-34.4k

gross margin

25.7%

+6.92%

turnover

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

Balance Sheet

March 2023

net assets

326.5k

-0.07%

total assets

408.1k

-0.02%

cash

105.8k

-0.63%

net assets

Total assets minus all liabilities

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company number

06647423

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

July 2008

age

accounts

Total Exemption Full

ultimate parent company

FIERA REAL ESTATE UK LIMITED

previous names

opus land (midlands) limited (May 2012)

incorporated

address

third floor queensberry house, 3 old burlington street, london, W1S 3AE

last accounts submitted

March 2023

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 1 charges/mortgages relating to opus land limited. Currently there are 1 open charges and 0 have been satisfied in the past.

opus land limited Company Information

opus land limited Estimated Valuation

opus land limited Estimated Valuation

opus land limited Estimated Valuation

Opus Land Limited Overview

Opus Land Limited Health Check

OPUS LAND LIMITED financials

opus land limited Credit Report and Business Information

Opus Land Limited Competitor Analysis

opus land limited Ownership

opus land limited directors

opus land limited company details

opus land limited Charges & Mortgages

opus land limited Companies House Filings - See Documents