Keating Estates (south London) Ltd

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keating estates (south london) ltd Company Information

Company Number

07199623

Next Accounts

Dec 2025

Directors

Shane Mercieca

Wilson Quiroz Cifuentes

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Shareholders

keating estates ltd

Group Structure

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Industry

Real estate agencies

Registered Address

1 warner house, harrovian business village, harrow, middlesex, HA1 3EX

Website

www.keatingestates.com

keating estates (south london) ltd Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of KEATING ESTATES (SOUTH LONDON) LTD at £1.4m based on a Turnover of £913.5k and 1.51x industry multiple (adjusted for size and gross margin).

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Keating Estates (south London) Ltd is a live company located in harrow, HA1 3EX with a Companies House number of 07199623. It operates in the real estate agencies sector, SIC Code 68310. Founded in March 2010, it's largest shareholder is keating estates ltd with a 100% stake. Keating Estates (south London) Ltd is a established, small sized company, Pomanda has estimated its turnover at £913.5k with high growth in recent years.

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Pomanda's financial health check has awarded Keating Estates (South London) Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

4 Strong

1 Regular

6 Weak

Size

annual sales of £913.5k, make it larger than the average company (£487.4k)

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (6.6%)

EXPORT

Keating Estates (South London) Ltd's latest turnover from March 2024 is estimated at £913.5 thousand and the company has net assets of £111.7 thousand. According to their latest financial statements, Keating Estates (South London) Ltd has 18 employees and maintains cash reserves of £92.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Turnover	913,491	861,297	1,014,411	497,692	528,617	511,767	699,334	646,005	752,786	454,999	735,013	977,991
Other Income Or Grants
Cost Of Sales	559,501	494,824	508,618	277,841	301,006	290,581	375,653	278,213	294,660	167,973	315,222	436,173
Gross Profit	353,990	366,473	505,793	219,852	227,611	221,186	323,682	367,793	458,126	287,026	419,790	541,818
Admin Expenses	444,313	551,417	526,682	-51,500	179,899	325,755	251,477	341,502	338,011	176,640	514,063	525,848
Operating Profit	-90,323	-184,944	-20,889	271,352	47,712	-104,569	72,205	26,291	120,115	110,386	-94,273	15,970
Interest Payable
Interest Receivable	7,547	10,391	3,227	366	108	572	387	317	590	93	15	5
Pre-Tax Profit	-82,776	-174,553	-17,662	271,719	47,820	-103,997	72,593	26,608	120,705	110,480	-94,258	15,975
Tax				-51,627	-9,086		-13,793	-5,321	-24,141	-23,201		-3,834
Profit After Tax	-82,776	-174,553	-17,662	220,092	38,734	-103,997	58,800	21,286	96,564	87,279	-94,258	12,141
Dividends Paid
Retained Profit	-82,776	-174,553	-17,662	220,092	38,734	-103,997	58,800	21,286	96,564	87,279	-94,258	12,141
Employee Costs	713,516	748,808	729,690	611,890	609,550	582,428	595,745	541,617	551,537	189,062	259,433	370,896
Number Of Employees	18	19	18	17	16	15	17	15	15	5	7	11
EBITDA*	11,614	-114,893	28,399	314,362	79,728	-73,377	108,617	67,369	156,790	124,862	-89,739	16,014

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Tangible Assets	435,282	277,817	247,037	155,585	166,917	93,649	124,656	122,059	144,702	73,507	45,793	1,506
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	435,282	277,817	247,037	155,585	166,917	93,649	124,656	122,059	144,702	73,507	45,793	1,506
Stock & work in progress
Trade Debtors	262,742	233,414	312,043	65,769	79,658	116,090	200,945	156,132	130,749	86,965	115,899	155,546
Group Debtors
Misc Debtors
Cash	92,836	194,680	294,306	566,136	166,821	48,361	104,206	50,669	202,595	33,247	4,121	1,990
misc current assets
total current assets	355,578	428,094	606,349	631,905	246,479	164,451	305,151	206,801	333,344	120,212	120,020	157,536
total assets	790,860	705,911	853,386	787,490	413,396	258,100	429,807	328,860	478,046	193,719	165,813	159,042
Bank overdraft
Bank loan
Trade Creditors	450,704	364,795	330,270	298,566	135,150	92,328	159,392	102,143	263,829	165,525	247,830	146,801
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	450,704	364,795	330,270	298,566	135,150	92,328	159,392	102,143	263,829	165,525	247,830	146,801
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	208,962	136,134	152,030	102,283	110,697	37,440	35,998	52,208	62,491	22,932
provisions	19,544	10,556	2,107		1,000	517	2,605	1,497
total long term liabilities	228,506	146,690	154,137	102,283	111,697	37,957	38,603	53,705	62,491	22,932
total liabilities	679,210	511,485	484,407	400,849	246,847	130,285	197,995	155,848	326,320	188,457	247,830	146,801
net assets	111,650	194,426	368,979	386,641	166,549	127,815	231,812	173,012	151,726	5,262	-82,017	12,241
total shareholders funds	111,650	194,426	368,979	386,641	166,549	127,815	231,812	173,012	151,726	5,262	-82,017	12,241

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013
Operating Activities
Operating Profit	-90,323	-184,944	-20,889	271,352	47,712	-104,569	72,205	26,291	120,115	110,386	-94,273	15,970
Depreciation	101,937	70,051	49,288	43,010	32,016	31,192	36,412	41,078	36,675	14,476	4,534	44
Amortisation
Tax				-51,627	-9,086		-13,793	-5,321	-24,141	-23,201		-3,834
Stock
Debtors	29,328	-78,629	246,274	-13,889	-36,432	-84,855	44,813	25,383	43,784	-28,934	-39,647	155,546
Creditors	85,909	34,525	31,704	163,416	42,822	-67,064	57,249	-161,686	98,304	-82,305	101,029	146,801
Accruals and Deferred Income
Deferred Taxes & Provisions	8,988	8,449	2,107	-1,000	483	-2,088	1,108	1,497
Cash flow from operations	77,183	6,710	-184,064	439,040	150,379	-57,674	108,368	-123,524	187,169	48,290	50,937	3,435
Investing Activities
capital expenditure	-259,402	-100,831	-140,740	-31,678	-105,284	-185	-39,009	-18,435	-107,870	-42,190	-48,821	-1,550
Change in Investments
cash flow from investments	-259,402	-100,831	-140,740	-31,678	-105,284	-185	-39,009	-18,435	-107,870	-42,190	-48,821	-1,550
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	72,828	-15,896	49,747	-8,414	73,257	1,442	-16,210	-10,283	39,559	22,932
share issue									49,900			100
interest	7,547	10,391	3,227	366	108	572	387	317	590	93	15	5
cash flow from financing	80,375	-5,505	52,974	-8,048	73,365	2,014	-15,823	-9,966	90,049	23,025	15	105
cash and cash equivalents
cash	-101,844	-99,626	-271,830	399,315	118,460	-55,845	53,537	-151,926	169,348	29,126	2,131	1,990
overdraft
change in cash	-101,844	-99,626	-271,830	399,315	118,460	-55,845	53,537	-151,926	169,348	29,126	2,131	1,990

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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KEATING ESTATES (SOUTH LONDON) LTD group structure

Keating Estates (South London) Ltd has no subsidiary companies.

Ultimate parent company

KEATING ESTATES LIMITED

04304903

1 parent

KEATING ESTATES (SOUTH LONDON) LTD

07199623

KEATING ESTATES (SOUTH LONDON) LTD Shareholders

keating estates ltd

100%

Keating Estates (South London) Ltd currently has 4 directors. The longest serving directors include Mr Shane Mercieca (Jan 2014) and Mr Wilson Quiroz Cifuentes (Jan 2014).

officer	country	age	start	end	role
Mr Shane Mercieca	United Kingdom	48 years	Jan 2014	-	Director
Mr Wilson Quiroz Cifuentes	England	53 years	Jan 2014	-	Director
Ms Lisa Keating	England	57 years	Jan 2014	-	Director
Mr Tom Bateman	United Kingdom	40 years	Aug 2017	-	Director

P&L

March 2024

turnover

913.5k

+6%

operating profit

-90.3k

gross margin

38.8%

-8.93%

turnover

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

Balance Sheet

March 2024

net assets

111.7k

-0.43%

total assets

790.9k

+0.12%

cash

92.8k

-0.52%

net assets

Total assets minus all liabilities

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company number

07199623

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

March 2010

ultimate parent company

KEATING ESTATES LIMITED

previous names

N/A

address

1 warner house, harrovian business village, harrow, middlesex, HA1 3EX

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.

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keating estates (south london) ltd Company Information

keating estates (south london) ltd Estimated Valuation

keating estates (south london) ltd Estimated Valuation

keating estates (south london) ltd Estimated Valuation

Keating Estates (south London) Ltd Overview

Keating Estates (south London) Ltd Health Check

KEATING ESTATES (SOUTH LONDON) LTD financials

keating estates (south london) ltd Credit Report and Business Information

Keating Estates (south London) Ltd Competitor Analysis

keating estates (south london) ltd Ownership

keating estates (south london) ltd directors

keating estates (south london) ltd company details

keating estates (south london) ltd Charges & Mortgages

keating estates (south london) ltd Capital Raised & Share Issues BETA

keating estates (south london) ltd Companies House Filings - See Documents