ulk london limited

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ulk london limited Company Information

Share ULK LONDON LIMITED

Company Number

07178203

Directors

Alexander Sun

Shareholders

good estates ltd

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

29 cranwich road, london, N16 5HZ

Website

atlcb.com

ulk london limited Estimated Valuation

£88.9k

Pomanda estimates the enterprise value of ULK LONDON LIMITED at £88.9k based on a Turnover of £66.2k and 1.34x industry multiple (adjusted for size and gross margin).

ulk london limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ULK LONDON LIMITED at £0 based on an EBITDA of £-6.2k and a 4.38x industry multiple (adjusted for size and gross margin).

ulk london limited Estimated Valuation

£284.4k

Pomanda estimates the enterprise value of ULK LONDON LIMITED at £284.4k based on Net Assets of £146.3k and 1.94x industry multiple (adjusted for liquidity).

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Ulk London Limited Overview

Ulk London Limited is a live company located in london, N16 5HZ with a Companies House number of 07178203. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2010, it's largest shareholder is good estates ltd with a 100% stake. Ulk London Limited is a established, micro sized company, Pomanda has estimated its turnover at £66.2k with declining growth in recent years.

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Ulk London Limited Health Check

Pomanda's financial health check has awarded Ulk London Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £66.2k, make it smaller than the average company (£549.2k)

£66.2k - Ulk London Limited

£549.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.5%)

-6% - Ulk London Limited

6.5% - Industry AVG

production

Production

with a gross margin of 39.6%, this company has a higher cost of product (84.2%)

39.6% - Ulk London Limited

84.2% - Industry AVG

profitability

Profitability

an operating margin of -9.4% make it less profitable than the average company (5.2%)

-9.4% - Ulk London Limited

5.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (12)

2 - Ulk London Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.7k, the company has an equivalent pay structure (£39.7k)

£39.7k - Ulk London Limited

£39.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £33.1k, this is less efficient (£81.2k)

£33.1k - Ulk London Limited

£81.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 50 days, this is near the average (42 days)

50 days - Ulk London Limited

42 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 403 days, this is slower than average (40 days)

403 days - Ulk London Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ulk London Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Ulk London Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67.9%, this is a higher level of debt than the average (54.5%)

67.9% - Ulk London Limited

54.5% - Industry AVG

ULK LONDON LIMITED financials

EXPORTms excel logo

Ulk London Limited's latest turnover from March 2024 is estimated at £66.2 thousand and the company has net assets of £146.3 thousand. According to their latest financial statements, Ulk London Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover66,15172,37675,17078,98946,65239,64727,84454,70728,9413,0584,4956,6411,18858,867
Other Income Or Grants
Cost Of Sales39,97441,27637,36343,84425,54021,83014,15723,49411,2991,1291,9282,94651727,086
Gross Profit26,17731,10037,80735,14521,11317,81813,68731,21317,6411,9292,5673,69567231,781
Admin Expenses32,40829,09938,43137,88418,70318,030-162,74531,00419,0014,7797732,913-14,01431,729
Operating Profit-6,2312,001-624-2,7392,410-212176,432209-1,360-2,8501,79478214,68652
Interest Payable
Interest Receivable4319219316315911028
Pre-Tax Profit-6,2312,001-624-2,7392,410-212176,432251-1,168-2,6571,95794114,79679
Tax-380-458-33,522-50-450-226-3,847-22
Profit After Tax-6,2311,621-624-2,7391,952-212142,910201-1,168-2,6571,50771510,94957
Dividends Paid
Retained Profit-6,2311,621-624-2,7391,952-212142,910201-1,168-2,6571,50771510,94957
Employee Costs79,47639,41140,53837,60538,59039,76135,06336,10836,76937,81237,06233,71832,02534,404
Number Of Employees21111111111111
EBITDA*-6,2312,001-624-2,7392,410-212176,432209-1,360-2,8501,79478214,68652

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets447,190447,190447,190447,190447,190447,190426,240
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets447,190447,190447,190447,190447,190447,190426,240
Stock & work in progress
Trade Debtors9,12428,56228,63831,31211,77310,0431,38516,2591,1151,0001508,836
Group Debtors
Misc Debtors30,35020,83213,07319,56424,266
Cash34,20042,70434,54730,68432,89511,040
misc current assets2,6042,489
total current assets9,12458,91249,47044,38531,33734,3093,98918,74835,31542,70434,54731,68433,04519,876
total assets456,314506,102496,660491,575478,527481,499430,22918,74835,31542,70434,54731,68433,04519,876
Bank overdraft
Bank loan
Trade Creditors 44,20187,51879,69973,12058,35363,277276,9959,14425,91132,13221,31819,96222,038
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities19,818
total current liabilities44,20187,51879,69973,12058,35363,277276,9959,14425,91132,13221,31819,96222,03819,818
loans
hp & lease commitments
Accruals and Deferred Income6008408401,740720720720
other liabilities265,232265,232265,230265,200265,200265,200
provisions
total long term liabilities265,832266,072266,070266,940265,920265,920720
total liabilities310,033353,590345,769340,060324,273329,197277,7159,14425,91132,13221,31819,96222,03819,818
net assets146,281152,512150,891151,515154,254152,302152,5149,6049,40410,57213,22911,72211,00758
total shareholders funds146,281152,512150,891151,515154,254152,302152,5149,6049,40410,57213,22911,72211,00758
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit-6,2312,001-624-2,7392,410-212176,432209-1,360-2,8501,79478214,68652
Depreciation
Amortisation
Tax-380-458-33,522-50-450-226-3,847-22
Stock
Debtors-49,7889,4425,08513,048-2,97232,924-14,87415,1441,115-1,000850-8,6868,836
Creditors-43,3177,8196,57914,767-4,924-213,718267,851-16,767-6,22110,8141,356-2,07622,038
Accruals and Deferred Income-240-9001,020720-19,81819,818
Deferred Taxes & Provisions
Cash flow from operations-2-30-246,854426,355-31,752-8,6967,9643,700-2,37021,74511,012
Investing Activities
capital expenditure-20,950-426,240
Change in Investments
cash flow from investments-20,950-426,240
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities230265,200
share issue-11
interest4319219316315911028
cash flow from financing230265,2004219219316315911029
cash and cash equivalents
cash-34,200-8,5048,1573,863-2,21121,85511,040
overdraft
change in cash-34,200-8,5048,1573,863-2,21121,85511,040

ulk london limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Ulk London Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for ulk london limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.

ulk london limited Ownership

ULK LONDON LIMITED group structure

Ulk London Limited has no subsidiary companies.

Ultimate parent company

1 parent

ULK LONDON LIMITED

07178203

ULK LONDON LIMITED Shareholders

good estates ltd 100%

ulk london limited directors

Ulk London Limited currently has 1 director, Mr Alexander Sun serving since Sep 2017.

officercountryagestartendrole
Mr Alexander SunEngland67 years Sep 2017- Director

P&L

March 2024

turnover

66.2k

-9%

operating profit

-6.2k

0%

gross margin

39.6%

-7.91%

turnover

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

Balance Sheet

March 2024

net assets

146.3k

-0.04%

total assets

456.3k

-0.1%

cash

0

0%

net assets

Total assets minus all liabilities

ulk london limited company details

company number

07178203

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

March 2010

age

15

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

ulk london lettings limited (December 2010)

accountant

PRECISION LTD

auditor

-

address

29 cranwich road, london, N16 5HZ

Bank

-

Legal Advisor

-

ulk london 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 did not find charges/mortgages relating to ulk london limited.

ulk london 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.

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ulk london limited Companies House Filings - See Documents

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