Management of real estate on a fee or contract basis
+2
Registered Address
56 glenthorpe road, morden, SM4 4JW
Website
-
o'connor businesslinks ltdEstimated Valuation
£4.8m
Pomanda estimates the enterprise value of O'CONNOR BUSINESSLINKS LTD at £4.8m based on a Turnover of £1.6m and 2.89x industry multiple (adjusted for size and gross margin).
o'connor businesslinks ltdEstimated Valuation
£180.5k
Pomanda estimates the enterprise value of O'CONNOR BUSINESSLINKS LTD at £180.5k based on an EBITDA of £28.6k and a 6.31x industry multiple (adjusted for size and gross margin).
o'connor businesslinks ltdEstimated Valuation
£85k
Pomanda estimates the enterprise value of O'CONNOR BUSINESSLINKS LTD at £85k based on Net Assets of £51.7k and 1.64x industry multiple (adjusted for liquidity).
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O'connor Businesslinks LtdOverview
O'connor Businesslinks Ltd is a live company located in morden, SM4 4JW with a Companies House number of 06742887. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2008, it's largest shareholder is
julia o'connor
with a 52% stake. O'connor Businesslinks Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£1.6m with
rapid
growth in recent years.
Pomanda's financial health check has awarded O'Connor Businesslinks Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
3 Regular
2 Weak
Size
annual sales of £1.6m, make it larger than the average company (£776.8k)
£1.6m - O'connor Businesslinks Ltd
£776.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (3.6%)
31% - O'connor Businesslinks Ltd
3.6% - Industry AVG
Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
70.3% - O'connor Businesslinks Ltd
70.3% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (17.4%)
1.7% - O'connor Businesslinks Ltd
17.4% - Industry AVG
Employees
with 10 employees, this is above the industry average (4)
10 - O'connor Businesslinks Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37.9k, the company has an equivalent pay structure (£37.9k)
£37.9k - O'connor Businesslinks Ltd
£37.9k - Industry AVG
Efficiency
resulting in sales per employee of £164.7k, this is equally as efficient (£164.7k)
£164.7k - O'connor Businesslinks Ltd
£164.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - O'connor Businesslinks Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - O'connor Businesslinks Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - O'connor Businesslinks Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 473 weeks, this is more cash available to meet short term requirements (21 weeks)
473 weeks - O'connor Businesslinks Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.3%, this is a higher level of debt than the average (64.4%)
91.3% - O'connor Businesslinks Ltd
64.4% - Industry AVG
O'CONNOR BUSINESSLINKS LTD financials
EXPORT
O'Connor Businesslinks Ltd's latest turnover from December 2023 is estimated at £1.6 million and the company has net assets of £51.7 thousand. According to their latest financial statements, O'Connor Businesslinks Ltd has 10 employees and maintains cash reserves of £28.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
1,646,571
888,238
452,394
727,064
745,501
153,465
128,387
138,027
126,634
145,008
92,850
96,644
169,874
110,380
Other Income Or Grants
Cost Of Sales
489,330
255,954
135,696
208,267
205,514
43,019
34,860
41,399
51,844
67,574
43,878
45,239
78,281
50,681
Gross Profit
1,157,241
632,285
316,697
518,797
539,987
110,445
93,527
96,628
74,790
77,434
48,973
51,405
91,593
59,699
Admin Expenses
1,128,801
610,587
316,520
538,409
540,442
104,063
100,116
102,963
29,411
88,469
49,499
25,565
83,895
66,340
-10,087
Operating Profit
28,440
21,698
177
-19,612
-455
6,382
-6,589
-6,335
45,379
-11,035
-526
25,840
7,698
-6,641
10,087
Interest Payable
18,558
Interest Receivable
749
481
903
431
160
245
161
183
233
244
218
111
Pre-Tax Profit
10,631
21,698
177
-19,612
26
7,285
-6,158
-6,175
45,624
-10,874
-343
26,074
7,942
-6,423
10,197
Tax
-2,658
-4,123
-34
-5
-1,384
-9,125
-6,258
-2,065
-2,855
Profit After Tax
7,973
17,575
143
-19,612
21
5,901
-6,158
-6,175
36,499
-10,874
-343
19,816
5,877
-6,423
7,342
Dividends Paid
Retained Profit
7,973
17,575
143
-19,612
21
5,901
-6,158
-6,175
36,499
-10,874
-343
19,816
5,877
-6,423
7,342
Employee Costs
379,490
74,222
70,035
67,864
71,122
67,942
63,312
64,476
33,397
31,559
31,111
30,537
61,424
30,844
Number Of Employees
10
2
2
2
2
2
2
2
1
1
1
1
2
1
EBITDA*
28,602
21,698
177
-19,612
-455
6,382
-6,589
-6,335
45,379
-11,035
2,974
29,340
11,198
-3,141
13,587
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
567,210
857,372
584,711
54,519
Intangible Assets
3,500
7,000
10,500
14,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
567,210
857,372
584,711
54,519
3,500
7,000
10,500
14,000
Stock & work in progress
Trade Debtors
82,985
42,508
117,316
119,634
13,362
10,908
11,264
14,265
12,698
8,964
8,305
10,616
5,074
4,614
Group Debtors
Misc Debtors
397
397
397
397
Cash
28,538
128,240
112,583
59,826
68,265
29,706
34,646
38,711
54,631
42,898
44,201
misc current assets
total current assets
28,538
82,985
42,508
117,316
119,634
141,999
123,888
71,487
82,927
42,404
43,610
47,016
65,247
47,972
48,815
total assets
595,748
940,357
627,219
171,835
119,634
141,999
123,888
71,487
82,927
42,404
43,610
50,516
72,247
58,472
62,815
Bank overdraft
Bank loan
Trade Creditors
537,964
233,113
145,964
73,301
11,755
4,727
4,879
6,189
26,909
17,241
23,804
65,351
57,453
55,373
Group/Directors Accounts
8,211
2,486
600
4,216
other short term finances
hp & lease commitments
other current liabilities
3,132
600
76,471
77,014
20,189
20,528
total current liabilities
3,132
538,564
233,113
145,964
73,301
96,437
84,227
25,668
30,933
26,909
17,241
23,804
65,351
57,453
55,373
loans
329,924
hp & lease commitments
Accruals and Deferred Income
850
other liabilities
211,030
358,204
368,092
provisions
total long term liabilities
540,954
358,204
368,092
850
total liabilities
544,086
896,768
601,205
145,964
74,151
96,437
84,227
25,668
30,933
26,909
17,241
23,804
65,351
57,453
55,373
net assets
51,662
43,589
26,014
25,871
45,483
45,562
39,661
45,819
51,994
15,495
26,369
26,712
6,896
1,019
7,442
total shareholders funds
51,662
43,589
26,014
25,871
45,483
45,562
39,661
45,819
51,994
15,495
26,369
26,712
6,896
1,019
7,442
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
28,440
21,698
177
-19,612
-455
6,382
-6,589
-6,335
45,379
-11,035
-526
25,840
7,698
-6,641
10,087
Depreciation
162
Amortisation
3,500
3,500
3,500
3,500
3,500
Tax
-2,658
-4,123
-34
-5
-1,384
-9,125
-6,258
-2,065
-2,855
Stock
Debtors
-82,985
40,477
-74,808
-2,318
105,875
2,454
-356
-3,001
1,964
3,734
659
-2,311
5,542
460
4,614
Creditors
-537,964
304,851
87,149
72,663
61,546
7,028
-152
-1,310
-20,720
9,668
-6,563
-41,547
7,898
2,080
55,373
Accruals and Deferred Income
2,532
600
-850
-75,621
-543
56,825
-339
20,528
Deferred Taxes & Provisions
Cash flow from operations
-426,503
282,549
162,100
54,519
-120,410
9,029
50,440
-4,983
34,098
-5,101
-4,248
-16,154
11,489
-1,521
61,491
Investing Activities
capital expenditure
290,000
-272,661
-530,192
-54,519
-17,500
Change in Investments
cash flow from investments
290,000
-272,661
-530,192
-54,519
-17,500
Financing Activities
Bank loans
Group/Directors Accounts
-8,211
5,725
1,886
-3,616
4,216
Other Short Term Loans
Long term loans
329,924
Hire Purchase and Lease Commitments
other long term liabilities
-147,174
-9,888
368,092
share issue
100
-100
100
interest
-17,809
481
903
431
160
245
161
183
233
244
218
111
cash flow from financing
165,041
-9,888
368,092
-7,830
6,628
2,317
-3,456
4,461
161
183
233
244
218
211
cash and cash equivalents
cash
28,538
-128,240
15,657
52,757
-8,439
38,559
-4,940
-4,065
-15,920
11,733
-1,303
44,201
overdraft
change in cash
28,538
-128,240
15,657
52,757
-8,439
38,559
-4,940
-4,065
-15,920
11,733
-1,303
44,201
o'connor businesslinks ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for o'connor businesslinks ltd. Get real-time insights into o'connor businesslinks ltd's credit score, group structure and payment trends.
Perform a competitor analysis for o'connor businesslinks ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SM4 area or any other competitors across 12 key performance metrics.
o'connor businesslinks ltd Ownership
O'CONNOR BUSINESSLINKS LTD group structure
O'Connor Businesslinks Ltd has no subsidiary companies.
Ultimate parent company
O'CONNOR BUSINESSLINKS LTD
06742887
O'CONNOR BUSINESSLINKS LTD Shareholders
The largest shareholders in O'Connor Businesslinks Ltd include Julia O'Connor and Kenneth Daniel O'Connor.
julia o'connor
52%
kenneth daniel o'connor
48%
o'connor businesslinks ltd directors
O'Connor Businesslinks Ltd currently has 2 directors.
The longest serving directors include
Mrs Julia O'Connor (Nov 2008) and
Mr Kenneth O'Connor (Nov 2008).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68320 - Management of real estate on a fee or contract basis
68100 - Buying and selling of own real estate
incorporation date
November 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
56 glenthorpe road, morden, SM4 4JW
Bank
-
Legal Advisor
-
o'connor businesslinks ltd 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 1 charges/mortgages relating to o'connor businesslinks ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
o'connor businesslinks ltd 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 O'CONNOR BUSINESSLINKS LTD. This can take several minutes, an email will notify you when this has completed.
o'connor businesslinks ltdCompanies House Filings - See Documents
