firstport property services no.8 limited
firstport property services no.8 limited Company Information
Company Number
06805193
Next Accounts
Sep 2025
Shareholders
firstport group limited
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
fifth floor the lantern, 75 hampstead road, london, NW1 2PL
Website
atlantisestates.co.ukfirstport property services no.8 limited Estimated Valuation
Pomanda estimates the enterprise value of FIRSTPORT PROPERTY SERVICES NO.8 LIMITED at £1.2m based on a Turnover of £751.3k and 1.58x industry multiple (adjusted for size and gross margin).
firstport property services no.8 limited Estimated Valuation
Pomanda estimates the enterprise value of FIRSTPORT PROPERTY SERVICES NO.8 LIMITED at £1.9m based on an EBITDA of £454.8k and a 4.17x industry multiple (adjusted for size and gross margin).
firstport property services no.8 limited Estimated Valuation
Pomanda estimates the enterprise value of FIRSTPORT PROPERTY SERVICES NO.8 LIMITED at £1.1m based on Net Assets of £609k and 1.82x industry multiple (adjusted for liquidity).
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Firstport Property Services No.8 Limited Overview
Firstport Property Services No.8 Limited is a live company located in london, NW1 2PL with a Companies House number of 06805193. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 2009, it's largest shareholder is firstport group limited with a 100% stake. Firstport Property Services No.8 Limited is a established, small sized company, Pomanda has estimated its turnover at £751.3k with rapid growth in recent years.
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Firstport Property Services No.8 Limited Health Check
Pomanda's financial health check has awarded Firstport Property Services No.8 Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
0 Regular
2 Weak
Size
annual sales of £751.3k, make it larger than the average company (£363.1k)
£751.3k - Firstport Property Services No.8 Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (4.5%)
- Firstport Property Services No.8 Limited
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.7%)
15.4% - Firstport Property Services No.8 Limited
68.7% - Industry AVG
Profitability
an operating margin of 60.5% make it more profitable than the average company (6.6%)
60.5% - Firstport Property Services No.8 Limited
6.6% - Industry AVG
Employees
with 10 employees, this is above the industry average (7)
10 - Firstport Property Services No.8 Limited
7 - Industry AVG
Pay Structure
on an average salary of £22.3k, the company has a lower pay structure (£42.6k)
£22.3k - Firstport Property Services No.8 Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £75.1k, this is less efficient (£103.6k)
£75.1k - Firstport Property Services No.8 Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (50 days)
16 days - Firstport Property Services No.8 Limited
50 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Firstport Property Services No.8 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Firstport Property Services No.8 Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 75 weeks, this is more cash available to meet short term requirements (46 weeks)
75 weeks - Firstport Property Services No.8 Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.9%, this is a lower level of debt than the average (57.2%)
13.9% - Firstport Property Services No.8 Limited
57.2% - Industry AVG
FIRSTPORT PROPERTY SERVICES NO.8 LIMITED financials
Firstport Property Services No.8 Limited's latest turnover from December 2023 is £751.3 thousand and the company has net assets of £609 thousand. According to their latest financial statements, Firstport Property Services No.8 Limited has 10 employees and maintains cash reserves of £141.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | 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 | 751,281 | 580,752 | 1,718,343 | ||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | 454,812 | 185,153 | 1,306,685 | ||||||||||||
| Interest Payable | 4,706 | ||||||||||||||
| Interest Receivable | 654 | 542 | |||||||||||||
| Pre-Tax Profit | 454,812 | 181,101 | 1,307,227 | ||||||||||||
| Tax | -10,000 | -16,846 | -247,616 | ||||||||||||
| Profit After Tax | 444,812 | 164,255 | 1,059,611 | ||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | 444,812 | 164,255 | 1,059,611 | ||||||||||||
| Employee Costs | 222,726 | 252,853 | 195,905 | ||||||||||||
| Number Of Employees | 10 | 12 | 12 | 9 | 10 | 10 | 11 | 10 | |||||||
| EBITDA* | 454,812 | 185,153 | 1,309,791 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | 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 | 882 | 1,176 | 1,568 | 6,564 | 25,844 | 7,787 | 50,769 | 67,701 | 17,244 | 22,992 | |||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 45,000 | ||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 45,000 | 882 | 1,176 | 1,568 | 6,564 | 25,844 | 7,787 | 50,769 | 67,701 | 17,244 | 22,992 | ||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 33,488 | 22,252 | 28,666 | 22,782 | 14,663 | 16,572 | 7,168 | 4,086 | 129,015 | 1,263,158 | 800,868 | 451,386 | 300,340 | 184,613 | 106,126 |
| Group Debtors | 482,671 | 1,669,230 | 673,209 | ||||||||||||
| Misc Debtors | 4,313 | 2,656 | 2,496 | 2,905 | 1,439 | 516 | 2,290 | 4,525 | 22,154 | ||||||
| Cash | 141,601 | 251,103 | 14,907,926 | 4,336,642 | 2,583,514 | 2,664,309 | 2,409,951 | 2,977,768 | 2,364,162 | 2,490,348 | 2,210,257 | 2,147,185 | 1,809,512 | 1,256,332 | 303,320 |
| misc current assets | 37 | ||||||||||||||
| total current assets | 662,073 | 276,048 | 16,608,318 | 5,035,538 | 2,599,616 | 2,681,397 | 2,419,409 | 2,986,379 | 2,515,331 | 3,753,506 | 3,011,125 | 2,598,571 | 2,109,852 | 1,440,945 | 409,446 |
| total assets | 707,073 | 276,048 | 16,608,318 | 5,035,538 | 2,600,498 | 2,682,573 | 2,420,977 | 2,992,943 | 2,541,175 | 3,761,293 | 3,061,894 | 2,666,272 | 2,127,096 | 1,463,937 | 409,446 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 4,911 | 1,366 | 292 | 359 | 759 | 5,457 | 2,798,558 | 2,370,618 | 2,247,949 | 1,872,273 | 1,308,616 | 336,914 | |||
| Group/Directors Accounts | 10,955 | 13,487 | 1,666,272 | 606,661 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 87,079 | 98,334 | 14,937,163 | 4,427,156 | 2,600,298 | 2,563,046 | 2,420,418 | 2,484,776 | 2,535,431 | ||||||
| total current liabilities | 98,034 | 111,821 | 16,608,346 | 5,035,183 | 2,600,298 | 2,563,338 | 2,420,777 | 2,485,535 | 2,540,888 | 2,798,558 | 2,370,618 | 2,247,949 | 1,872,273 | 1,308,616 | 336,914 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 155 | 87 | 1,094 | 4,360 | 4,483 | 4,828 | |||||||||
| total long term liabilities | 155 | 87 | 1,094 | 4,360 | 4,483 | 4,828 | |||||||||
| total liabilities | 98,034 | 111,821 | 16,608,346 | 5,035,338 | 2,600,298 | 2,563,338 | 2,420,777 | 2,485,535 | 2,540,975 | 2,799,652 | 2,370,618 | 2,252,309 | 1,876,756 | 1,313,444 | 336,914 |
| net assets | 609,039 | 164,227 | -28 | 200 | 200 | 119,235 | 200 | 507,408 | 200 | 961,641 | 691,276 | 413,963 | 250,340 | 150,493 | 72,532 |
| total shareholders funds | 609,039 | 164,227 | -28 | 200 | 200 | 119,235 | 200 | 507,408 | 200 | 961,641 | 691,276 | 413,963 | 250,340 | 150,493 | 72,532 |
| Dec 2023 | Dec 2022 | 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 | 454,812 | 185,153 | 1,306,685 | ||||||||||||
| Depreciation | 3,106 | 129 | 294 | 392 | 523 | 2,860 | 8,086 | 37,622 | 16,932 | 22,573 | 5,748 | 7,659 | |||
| Amortisation | |||||||||||||||
| Tax | -10,000 | -16,846 | -247,616 | ||||||||||||
| Stock | |||||||||||||||
| Debtors | 495,564 | -673,988 | 1,001,496 | 682,794 | -986 | 7,630 | 847 | -142,558 | -1,111,989 | 462,290 | 349,482 | 151,046 | 115,727 | 78,487 | 106,126 |
| Creditors | -1,366 | 3,545 | 1,366 | -292 | -67 | -400 | -4,698 | -2,793,101 | 427,940 | 122,669 | 375,676 | 563,657 | 971,702 | 336,914 | |
| Accruals and Deferred Income | -11,255 | -4,328,822 | 10,510,007 | 1,826,858 | 37,252 | 142,628 | -64,358 | -50,655 | 2,535,431 | ||||||
| Deferred Taxes & Provisions | -155 | -155 | 155 | -87 | -1,007 | 1,094 | -4,360 | -123 | -345 | 4,828 | |||||
| Cash flow from operations | -62,007 | -3,488,048 | 10,574,076 | ||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 45,000 | ||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -2,532 | -593,174 | 1,059,611 | 606,661 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -4,052 | 542 | |||||||||||||
| cash flow from financing | -2,532 | -597,454 | 314 | ||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -109,502 | -4,085,539 | 10,571,284 | 1,753,128 | -80,795 | 254,358 | -567,817 | 613,606 | -126,186 | 280,091 | 63,072 | 337,673 | 553,180 | 953,012 | 303,320 |
| overdraft | |||||||||||||||
| change in cash | -109,502 | -4,085,539 | 10,571,284 | 1,753,128 | -80,795 | 254,358 | -567,817 | 613,606 | -126,186 | 280,091 | 63,072 | 337,673 | 553,180 | 953,012 | 303,320 |
firstport property services no.8 limited Credit Report and Business Information
Firstport Property Services No.8 Limited Competitor Analysis
Perform a competitor analysis for firstport property services no.8 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW1 area or any other competitors across 12 key performance metrics.
firstport property services no.8 limited Ownership
FIRSTPORT PROPERTY SERVICES NO.8 LIMITED group structure
Firstport Property Services No.8 Limited has 16 subsidiary companies.
Ultimate parent company
EMERIA EUROPE
#0150372
2 parents
FIRSTPORT PROPERTY SERVICES NO.8 LIMITED
06805193
16 subsidiaries
firstport property services no.8 limited directors
Firstport Property Services No.8 Limited currently has 5 directors. The longest serving directors include Miss Annabelle Sykes (Jun 2020) and Mr Charlie Sykes (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Annabelle Sykes | United Kingdom | 24 years | Jun 2020 | - | Director |
| Mr Charlie Sykes | United Kingdom | 22 years | Jun 2020 | - | Director |
| Mr Ouda Saleh | England | 46 years | Jun 2022 | - | Director |
| Mr Steve Perrett | England | 60 years | Jun 2022 | - | Director |
| Mr John Keenan | United Kingdom | 58 years | Jul 2024 | - | Director |
P&L
December 2023turnover
751.3k
+29%
operating profit
454.8k
+146%
gross margin
15.5%
-8.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
609k
+2.71%
total assets
707.1k
+1.56%
cash
141.6k
-0.44%
net assets
Total assets minus all liabilities
Similar Companies
firstport property services no.8 limited company details
company number
06805193
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
January 2009
age
16
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
atlantis estates ltd (April 2023)
accountant
-
auditor
-
address
fifth floor the lantern, 75 hampstead road, london, NW1 2PL
Bank
-
Legal Advisor
-
firstport property services no.8 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 found 2 charges/mortgages relating to firstport property services no.8 limited. Currently there are 0 open charges and 2 have been satisfied in the past.
firstport property services no.8 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.
Click to start generating capital raising & share issue transactions for FIRSTPORT PROPERTY SERVICES NO.8 LIMITED. This can take several minutes, an email will notify you when this has completed.
firstport property services no.8 limited Companies House Filings - See Documents
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