a.1 properties sales & lettings ltd
a.1 properties sales & lettings ltd Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
68 sedgemere road, yardley, birmingham, B26 2AU
Website
-a.1 properties sales & lettings ltd Estimated Valuation
Pomanda estimates the enterprise value of A.1 PROPERTIES SALES & LETTINGS LTD at £83.1k based on a Turnover of £37k and 2.24x industry multiple (adjusted for size and gross margin).
a.1 properties sales & lettings ltd Estimated Valuation
Pomanda estimates the enterprise value of A.1 PROPERTIES SALES & LETTINGS LTD at £36.2k based on an EBITDA of £7.9k and a 4.58x industry multiple (adjusted for size and gross margin).
a.1 properties sales & lettings ltd Estimated Valuation
Pomanda estimates the enterprise value of A.1 PROPERTIES SALES & LETTINGS LTD at £0 based on Net Assets of £-85.7k and 1.66x industry multiple (adjusted for liquidity).
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A.1 Properties Sales & Lettings Ltd Overview
A.1 Properties Sales & Lettings Ltd is a live company located in birmingham, B26 2AU with a Companies House number of 07263931. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2010, it's largest shareholder is khatab hussain with a 100% stake. A.1 Properties Sales & Lettings Ltd is a established, micro sized company, Pomanda has estimated its turnover at £37k with declining growth in recent years.
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A.1 Properties Sales & Lettings Ltd Health Check
Pomanda's financial health check has awarded A.1 Properties Sales & Lettings Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
8 Weak
Size
annual sales of £37k, make it smaller than the average company (£875.5k)
- A.1 Properties Sales & Lettings Ltd
£875.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -72%, show it is growing at a slower rate (4.4%)
- A.1 Properties Sales & Lettings Ltd
4.4% - Industry AVG
Production
with a gross margin of 28.9%, this company has a higher cost of product (71.6%)
- A.1 Properties Sales & Lettings Ltd
71.6% - Industry AVG
Profitability
an operating margin of 21.4% make it less profitable than the average company (26.9%)
- A.1 Properties Sales & Lettings Ltd
26.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - A.1 Properties Sales & Lettings Ltd
4 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
- A.1 Properties Sales & Lettings Ltd
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £37k, this is less efficient (£184.5k)
- A.1 Properties Sales & Lettings Ltd
£184.5k - Industry AVG
Debtor Days
it gets paid by customers after 35 days, this is later than average (27 days)
- A.1 Properties Sales & Lettings Ltd
27 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A.1 Properties Sales & Lettings Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.1 Properties Sales & Lettings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A.1 Properties Sales & Lettings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 115.1%, this is a higher level of debt than the average (67.1%)
115.1% - A.1 Properties Sales & Lettings Ltd
67.1% - Industry AVG
A.1 PROPERTIES SALES & LETTINGS LTD financials
A.1 Properties Sales & Lettings Ltd's latest turnover from May 2024 is estimated at £37 thousand and the company has net assets of -£85.7 thousand. According to their latest financial statements, A.1 Properties Sales & Lettings Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | ||||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 563,998 | 563,998 | 563,998 | |||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 563,998 | 563,998 | 563,998 | |||||||||||
| Stock & work in progress | 598,681 | 507,901 | 603,450 | 189,490 | 172,334 | |||||||||
| Trade Debtors | 3,606 | 9,645 | 5,009 | 668,263 | 346,309 | 27,414 | 27,414 | |||||||
| Group Debtors | 17,614 | |||||||||||||
| Misc Debtors | 27,414 | 5,060 | ||||||||||||
| Cash | 72 | 7,087 | 2,439 | 859 | 685 | |||||||||
| misc current assets | ||||||||||||||
| total current assets | 3,606 | 9,645 | 5,009 | 668,263 | 346,309 | 626,167 | 542,402 | 633,303 | 213,023 | 173,019 | ||||
| total assets | 567,604 | 573,643 | 569,007 | 668,263 | 346,309 | 626,167 | 542,402 | 633,303 | 213,023 | 173,019 | ||||
| Bank overdraft | 300,000 | 340,000 | 92,000 | |||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 128,746 | 330,876 | 3,833 | |||||||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 1,620 | 2,267 | 11,926 | 9,677 | ||||||||||
| total current liabilities | 128,746 | 330,876 | 1,620 | 302,267 | 351,926 | 101,677 | 3,833 | |||||||
| loans | 409,558 | |||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 653,328 | 665,302 | 527,226 | 378,080 | 386,892 | 274,526 | 272,260 | 312,862 | 168,255 | 180,117 | ||||
| provisions | ||||||||||||||
| total long term liabilities | 653,328 | 665,302 | 527,226 | 378,080 | 386,892 | 684,084 | 272,260 | 312,862 | 168,255 | 180,117 | ||||
| total liabilities | 653,328 | 665,302 | 655,972 | 708,956 | 386,892 | 685,704 | 574,527 | 664,788 | 269,932 | 183,950 | ||||
| net assets | -85,724 | -91,659 | -86,965 | -40,693 | -40,583 | -59,537 | -32,125 | -31,485 | -56,909 | -10,931 | ||||
| total shareholders funds | -85,724 | -91,659 | -86,965 | -40,693 | -40,583 | -59,537 | -32,125 | -31,485 | -56,909 | -10,931 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | -598,681 | 90,780 | -95,549 | 413,960 | 17,156 | 172,334 | ||||||||
| Debtors | -6,039 | 4,636 | -663,254 | 321,954 | 318,895 | 4,740 | 22,674 | |||||||
| Creditors | -128,746 | -202,130 | 330,876 | -3,833 | 3,833 | |||||||||
| Accruals and Deferred Income | -1,620 | -647 | -9,659 | 2,249 | 9,677 | |||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -409,558 | 409,558 | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -11,974 | 138,076 | 149,146 | -8,812 | 112,366 | 2,266 | -40,602 | 144,607 | -11,862 | 180,117 | ||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -72 | -7,015 | 4,648 | 1,580 | 174 | 685 | ||||||||
| overdraft | -300,000 | -40,000 | 248,000 | 92,000 | ||||||||||
| change in cash | -72 | 292,985 | 44,648 | -246,420 | -91,826 | 685 |
a.1 properties sales & lettings ltd Credit Report and Business Information
A.1 Properties Sales & Lettings Ltd Competitor Analysis
Perform a competitor analysis for a.1 properties sales & lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B26 area or any other competitors across 12 key performance metrics.
a.1 properties sales & lettings ltd Ownership
A.1 PROPERTIES SALES & LETTINGS LTD group structure
A.1 Properties Sales & Lettings Ltd has no subsidiary companies.
Ultimate parent company
A.1 PROPERTIES SALES & LETTINGS LTD
07263931
a.1 properties sales & lettings ltd directors
A.1 Properties Sales & Lettings Ltd currently has 1 director, Mr Khatab Hussain serving since May 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Khatab Hussain | England | 66 years | May 2010 | - | Director |
P&L
May 2024turnover
37k
-32%
operating profit
7.9k
0%
gross margin
29%
+3.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-85.7k
-0.06%
total assets
567.6k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
a.1 properties sales & lettings ltd company details
company number
07263931
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
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
May 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
68 sedgemere road, yardley, birmingham, B26 2AU
Bank
-
Legal Advisor
-
a.1 properties sales & lettings 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 found 20 charges/mortgages relating to a.1 properties sales & lettings ltd. Currently there are 8 open charges and 12 have been satisfied in the past.
a.1 properties sales & lettings 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.
Click to start generating capital raising & share issue transactions for A.1 PROPERTIES SALES & LETTINGS LTD. This can take several minutes, an email will notify you when this has completed.
a.1 properties sales & lettings ltd Companies House Filings - See Documents
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