New Forest Residential Estates Limited

POWER SEARCH PRICING

SOLUTIONS

new forest residential estates limited Company Information

Live

EstablishedMicroDeclining

Company Number

07056191

Next Accounts

Sep 2025

Industry

Real estate agencies

Directors

Lyndon Le Boutillier

Lynda Le Boutillier

View All

Shareholders

anthony noel holtom

lyndon barry le boutillier

View All

Group Structure

View All

Contact

Registered Address

37 commercial road, poole, dorset, BH14 0HU

Website

new forest residential estates limited Estimated Valuation

£758.3k

Pomanda estimates the enterprise value of NEW FOREST RESIDENTIAL ESTATES LIMITED at £758.3k based on a Turnover of £370k and 2.05x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

New Forest Residential Estates Limited is a live company located in dorset, BH14 0HU with a Companies House number of 07056191. It operates in the real estate agencies sector, SIC Code 68310. Founded in October 2009, it's largest shareholder is anthony noel holtom with a 50% stake. New Forest Residential Estates Limited is a established, micro sized company, Pomanda has estimated its turnover at £370k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded New Forest Residential Estates Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £370k, make it smaller than the average company (£2.1m)

Growth

3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (5.8%)

EXPORT

New Forest Residential Estates Limited's latest turnover from December 2023 is estimated at £370 thousand and the company has net assets of £87.6 thousand. According to their latest financial statements, New Forest Residential Estates Limited has 10 employees and maintains cash reserves of £262 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
Turnover	370,039	427,418	725,913	733,309	696,649	1,172,565	1,179,790	1,576,294	2,037,146	3,368,288	2,444,245	1,366,711	663,192	603,272
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	71,207	68,843	75,135	89,697	113,179	166,329	124,541	192,006	277,167	466,255	396,857	287,552	141,719	359,050
Gross Profit	298,832	358,575	650,779	643,612	583,470	1,006,236	1,055,248	1,384,288	1,759,980	2,902,033	2,047,388	1,079,159	521,473	244,222
Admin Expenses	303,679	349,602	852,236	441,046	604,542	1,094,157	1,174,962	1,306,734	1,855,427	2,729,877	2,003,342	1,060,214	515,958	0
Operating Profit	-4,847	8,973	-201,457	202,566	-21,072	-87,921	-119,714	77,554	-95,447	172,156	44,046	18,945	5,515	244,222
Interest Payable	13,002	14,489	11,256	5,795	0	0	0	0	0	0	0	0	0	7
Interest Receivable	13,056	14,817	1,605	410	1,155	1,843	1,879	839	1,410	1,008	754	1,293	1,168	0
Pre-Tax Profit	-4,793	9,301	-211,108	197,180	-19,917	-86,078	-117,835	78,394	-94,037	173,165	44,800	20,238	6,684	244,215
Tax	0	-1,767	0	-37,464	0	0	0	-15,679	0	-36,365	-10,304	-4,857	-1,738	-49,805
Profit After Tax	-4,793	7,534	-211,108	159,716	-19,917	-86,078	-117,835	62,715	-94,037	136,800	34,496	15,381	4,946	194,410
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	56,000
Retained Profit	-4,793	7,534	-211,108	159,716	-19,917	-86,078	-117,835	62,715	-94,037	136,800	34,496	15,381	4,946	138,410
Employee Costs	396,398	444,065	806,990	800,067	765,670	869,186	806,696	782,214	716,234	1,697,005	1,292,381	696,880	345,882	334,267
Number Of Employees	10	11	20	21	19	22	22	21	19	45	37	22	11	10
EBITDA*	5,641	12,660	-192,410	210,314	2,155	-71,830	-108,808	87,451	-84,221	184,041	53,208	28,480	10,116	246,330

* 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
Tangible Assets	37,273	46,956	19,028	43,258	41,766	105,162	54,137	56,216	60,864	66,314	69,349	34,705	19,531	19,915
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	100	100	100	100	100	100	100	0	0	0
Debtors (Due After 1 year)	4,508	3,175	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	41,781	50,131	19,028	43,258	41,866	105,262	54,237	56,316	60,964	66,414	69,449	34,705	19,531	19,915
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	209	835	1,492	2,222	1,696	66,402	73,869	141,211	205,323	286,080	221,306	119,553	58,372	117,383
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	35,641	43,283	25,666	59,802	117,369	1,809	2,167	0	0	0	0	0	0	0
Cash	262,034	235,337	611,354	672,464	146,740	161,237	330,170	421,329	250,086	313,908	89,381	212,290	304,935	162,432
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	297,884	279,455	638,512	734,488	265,805	229,448	406,206	562,540	455,409	599,988	310,687	331,843	363,307	279,815
total assets	339,665	329,586	657,540	777,746	307,671	334,710	460,443	618,856	516,373	666,402	380,136	366,548	382,838	299,730
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	39,019	37,132	38,000	22,167	0	0	0	0	0	0	0	0	0	0
Trade Creditors	8,224	6,911	27,404	19,921	18,433	173,332	211,376	250,659	210,569	264,653	114,097	143,538	175,206	99,937
Group/Directors Accounts	0	0	0	0	0	0	0	0	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	147,533	95,422	374,036	271,090	152,974	0	0	0	0	0	0	0	0	0
total current liabilities	194,776	139,465	439,440	313,178	171,407	173,332	211,376	250,659	210,569	264,653	114,097	143,538	175,206	99,937
loans	57,276	97,715	132,182	167,833	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
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	0	0	1,046	755	0	5,197	6,808	8,103	8,425	10,333	11,423	2,890	2,893	0
total long term liabilities	57,276	97,715	133,228	168,588	0	5,197	6,808	8,103	8,425	10,333	11,423	2,890	2,893	0
total liabilities	252,052	237,180	572,668	481,766	171,407	178,529	218,184	258,762	218,994	274,986	125,520	146,428	178,099	99,937
net assets	87,613	92,406	84,872	295,980	136,264	156,181	242,259	360,094	297,379	391,416	254,616	220,120	204,739	199,793
total shareholders funds	87,613	92,406	84,872	295,980	136,264	156,181	242,259	360,094	297,379	391,416	254,616	220,120	204,739	199,793

	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
Operating Activities
Operating Profit	-4,847	8,973	-201,457	202,566	-21,072	-87,921	-119,714	77,554	-95,447	172,156	44,046	18,945	5,515	244,222
Depreciation	10,488	3,687	9,047	7,748	23,227	16,091	10,906	9,897	11,226	11,885	9,162	9,535	4,601	2,108
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-1,767	0	-37,464	0	0	0	-15,679	0	-36,365	-10,304	-4,857	-1,738	-49,805
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-6,935	20,135	-34,866	-57,041	50,854	-7,825	-65,175	-64,112	-80,757	64,774	101,753	61,181	-59,011	117,383
Creditors	1,313	-20,493	7,483	1,488	-154,899	-38,044	-39,283	40,090	-54,084	150,556	-29,441	-31,668	75,269	99,937
Accruals and Deferred Income	52,111	-278,614	102,946	118,116	152,974	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	-1,046	291	755	-5,197	-1,611	-1,295	-322	-1,908	-1,090	8,533	-3	2,893	0
Cash flow from operations	66,000	-309,395	-46,824	350,250	-55,821	-103,660	-84,211	175,652	-59,456	232,368	-79,757	-69,229	145,551	179,079
Investing Activities
capital expenditure	-805	-31,615	15,183	-9,240	40,169	-67,116	-8,827	-5,249	-5,776	-8,850	-43,806	-24,709	-4,217	-22,023
Change in Investments	0	0	0	-100	0	0	0	0	0	0	100	0	0	0
cash flow from investments	-805	-31,615	15,183	-9,140	40,169	-67,116	-8,827	-5,249	-5,776	-8,850	-43,906	-24,709	-4,217	-22,023
Financing Activities
Bank loans	1,887	-868	15,833	22,167	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	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	-40,439	-34,467	-35,651	167,833	0	0	0	0	0	0	0	0	0	0
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	0	0	61,383
interest	54	328	-9,651	-5,385	1,155	1,843	1,879	839	1,410	1,008	754	1,293	1,168	-7
cash flow from financing	-38,498	-35,007	-29,469	184,615	1,155	1,843	1,879	839	1,410	1,008	754	1,293	1,168	61,376
cash and cash equivalents
cash	26,697	-376,017	-61,110	525,724	-14,497	-168,933	-91,159	171,243	-63,822	224,527	-122,909	-92,645	142,503	162,432
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	26,697	-376,017	-61,110	525,724	-14,497	-168,933	-91,159	171,243	-63,822	224,527	-122,909	-92,645	142,503	162,432

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for new forest residential estates limited. Get real-time insights into new forest residential estates limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for new forest residential estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BH14 area or any other competitors across 12 key performance metrics.

NEW FOREST RESIDENTIAL ESTATES LIMITED group structure

New Forest Residential Estates Limited has 1 subsidiary company.

Ultimate parent company

NEW FOREST RESIDENTIAL ESTATES LIMITED

07056191

1 subsidiary

HEARNES BOURNEMOUTH LIMITED

08311372

NEW FOREST RESIDENTIAL ESTATES LIMITED Shareholders

anthony noel holtom	50%
lyndon barry le boutillier	25%
lynda marie jade le boutillier	25%

New Forest Residential Estates Limited currently has 3 directors. The longest serving directors include Mr Lyndon Le Boutillier (Oct 2009) and Mrs Lynda Le Boutillier (Oct 2009).

officer	age	start	end	role
Mr Lyndon Le Boutillier	62 years	Oct 2009	-	Director
Mrs Lynda Le Boutillier	54 years	Oct 2009	-	Director
Mr Anthony Holtom	55 years	Aug 2010	-	Director

P&L

December 2023

turnover

370k

-13%

operating profit

-4.8k

gross margin

80.8%

-3.74%

turnover

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

Balance Sheet

December 2023

net assets

87.6k

-0.05%

total assets

339.7k

+0.03%

cash

262k

+0.11%

net assets

Total assets minus all liabilities

Similar Companies

domvs (dorchester) limited

4.5

kudos investments limited

charles peck limited

2.5

you - rent limited

morris & co surveyors limited

company number

07056191

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

October 2009

ultimate parent company

None

previous names

N/A

address

37 commercial road, poole, dorset, BH14 0HU

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 new forest residential estates limited.

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 NEW FOREST RESIDENTIAL ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.

new forest residential estates limited Company Information

new forest residential estates limited Estimated Valuation

new forest residential estates limited Estimated Valuation

new forest residential estates limited Estimated Valuation

New Forest Residential Estates Limited Overview

New Forest Residential Estates Limited Health Check

NEW FOREST RESIDENTIAL ESTATES LIMITED financials

new forest residential estates limited Credit Report and Business Information

New Forest Residential Estates Limited Competitor Analysis

new forest residential estates limited Ownership

new forest residential estates limited directors

new forest residential estates limited company details

new forest residential estates limited Charges & Mortgages

new forest residential estates limited Capital Raised & Share Issues BETA

new forest residential estates limited Companies House Filings - See Documents