Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
428 rayners lane, pinner, HA5 5DX
Website
-
coucal property ltdEstimated Valuation
£108.5k
Pomanda estimates the enterprise value of COUCAL PROPERTY LTD at £108.5k based on a Turnover of £46.9k and 2.31x industry multiple (adjusted for size and gross margin).
coucal property ltdEstimated Valuation
£117.5k
Pomanda estimates the enterprise value of COUCAL PROPERTY LTD at £117.5k based on an EBITDA of £26.1k and a 4.51x industry multiple (adjusted for size and gross margin).
coucal property ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of COUCAL PROPERTY LTD at £0 based on Net Assets of £-16.3k and 1.68x industry multiple (adjusted for liquidity).
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Coucal Property LtdOverview
Coucal Property Ltd is a live company located in pinner, HA5 5DX with a Companies House number of 06812311. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2009, it's largest shareholder is
pooranampillai sivaganesh
with a 100% stake. Coucal Property Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£46.9k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Coucal Property Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £46.9k, make it smaller than the average company (£952.8k)
£46.9k - Coucal Property Ltd
£952.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (4.8%)
7% - Coucal Property Ltd
4.8% - Industry AVG
Production
with a gross margin of 31.5%, this company has a higher cost of product (72.5%)
31.5% - Coucal Property Ltd
72.5% - Industry AVG
Profitability
an operating margin of 55.6% make it more profitable than the average company (25%)
55.6% - Coucal Property Ltd
25% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Coucal Property Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has an equivalent pay structure (£32.6k)
£32.6k - Coucal Property Ltd
£32.6k - Industry AVG
Efficiency
resulting in sales per employee of £46.9k, this is less efficient (£186k)
£46.9k - Coucal Property Ltd
£186k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (32 days)
65 days - Coucal Property Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (37 days)
122 days - Coucal Property Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Coucal Property Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Coucal Property Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 294%, this is a higher level of debt than the average (68.7%)
294% - Coucal Property Ltd
68.7% - Industry AVG
COUCAL PROPERTY LTD financials
EXPORT
Coucal Property Ltd's latest turnover from February 2024 is estimated at £46.9 thousand and the company has net assets of -£16.3 thousand. According to their latest financial statements, Coucal Property Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Turnover
46,879
40,040
38,221
38,125
36,359
18,847
8,936
8,200
3,600
33,548
32,548
278,385
270,227
Other Income Or Grants
Cost Of Sales
32,125
28,689
27,520
27,246
26,318
13,354
6,263
5,491
2,546
24,294
23,743
207,087
198,481
Gross Profit
14,754
11,350
10,701
10,879
10,041
5,493
2,673
2,709
1,054
9,254
8,805
71,297
71,746
Admin Expenses
-11,311
12,502
-2,716
15,823
26,034
907
2,684
-5,491
2,859
9,481
32,179
74,082
72,902
Operating Profit
26,065
-1,152
13,417
-4,944
-15,993
4,586
-11
8,200
-1,805
-227
-23,374
-2,785
-1,156
Interest Payable
3,540
3,620
Interest Receivable
1
1
6
6
Pre-Tax Profit
26,065
-1,152
13,417
-4,944
-15,993
4,586
-10
4,660
-5,425
-226
-23,368
-2,779
-1,156
Tax
-6,516
-2,549
-871
Profit After Tax
19,549
-1,152
10,868
-4,944
-15,993
3,715
-10
4,660
-5,425
-226
-23,368
-2,779
-1,156
Dividends Paid
Retained Profit
19,549
-1,152
10,868
-4,944
-15,993
3,715
-10
4,660
-5,425
-226
-23,368
-2,779
-1,156
Employee Costs
32,630
31,000
29,908
27,033
28,304
27,388
26,486
25,887
26,610
26,025
24,750
24,000
23,916
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
26,065
-1,152
13,417
-4,944
-15,993
4,586
-11
8,200
-1,805
-227
-23,374
-2,785
-1,156
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Tangible Assets
233,293
233,293
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
233,293
233,293
Stock & work in progress
Trade Debtors
8,381
6,176
6,828
5,610
2,147
2,469
159
Group Debtors
Misc Debtors
17,300
Cash
482
822
47
243
2,232
misc current assets
total current assets
8,381
6,176
6,828
5,610
2,147
2,469
159
482
18,122
47
243
2,232
total assets
8,381
6,176
6,828
5,610
2,147
2,469
159
482
18,122
47
243
235,525
233,293
Bank overdraft
Bank loan
Trade Creditors
10,817
26,063
23,409
31,136
42,729
27,058
28,463
27,476
27,446
239,360
234,349
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
28,676
50,976
total current liabilities
10,817
26,063
23,409
31,136
42,729
27,058
28,463
28,676
50,976
27,476
27,446
239,360
234,349
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
13,825
15,923
18,077
20,000
provisions
total long term liabilities
13,825
15,923
18,077
20,000
total liabilities
24,642
41,986
41,486
51,136
42,729
27,058
28,463
28,676
50,976
27,476
27,446
239,360
234,349
net assets
-16,261
-35,810
-34,658
-45,526
-40,582
-24,589
-28,304
-28,194
-32,854
-27,429
-27,203
-3,835
-1,056
total shareholders funds
-16,261
-35,810
-34,658
-45,526
-40,582
-24,589
-28,304
-28,194
-32,854
-27,429
-27,203
-3,835
-1,056
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Operating Activities
Operating Profit
26,065
-1,152
13,417
-4,944
-15,993
4,586
-11
8,200
-1,805
-227
-23,374
-2,785
-1,156
Depreciation
Amortisation
Tax
-6,516
-2,549
-871
Stock
Debtors
2,205
-652
1,218
3,463
-322
2,310
159
-17,300
17,300
Creditors
-15,246
2,654
-7,727
-11,593
15,671
-1,405
28,463
-27,476
30
-211,914
5,011
234,349
Accruals and Deferred Income
-28,676
-22,300
50,976
Deferred Taxes & Provisions
Cash flow from operations
2,098
2,154
1,923
-20,000
-383
3,200
4,395
-197
-235,288
2,226
233,193
Investing Activities
capital expenditure
233,293
-233,293
Change in Investments
cash flow from investments
233,293
-233,293
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,098
-2,154
-1,923
20,000
share issue
-100
100
interest
1
-3,540
-3,620
1
6
6
cash flow from financing
-2,098
-2,154
-1,923
20,000
-99
-3,540
-3,620
1
6
6
100
cash and cash equivalents
cash
-482
-340
775
-196
-1,989
2,232
overdraft
change in cash
-482
-340
775
-196
-1,989
2,232
coucal property 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 coucal property ltd. Get real-time insights into coucal property ltd's credit score, group structure and payment trends.
Perform a competitor analysis for coucal property ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA5 area or any other competitors across 12 key performance metrics.
coucal property ltd Ownership
COUCAL PROPERTY LTD group structure
Coucal Property Ltd has no subsidiary companies.
Ultimate parent company
COUCAL PROPERTY LTD
06812311
COUCAL PROPERTY LTD Shareholders
The sole shareholder of Coucal Property Ltd is Pooranampillai Sivaganesh.
pooranampillai sivaganesh
100%
coucal property ltd directors
Coucal Property Ltd currently has 1 director, Mr Pooranampillai Sivaganesh serving since Feb 2009.
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
February 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
affno investment limited (April 2021)
accountant
-
auditor
-
address
428 rayners lane, pinner, HA5 5DX
Bank
-
Legal Advisor
-
coucal property 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 did not find charges/mortgages relating to coucal property ltd.
coucal property 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.
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coucal property ltdCompanies House Filings - See Documents
