orchard property services (sales) limited

Live EstablishedMicroDeclining

orchard property services (sales) limited Company Information

Share ORCHARD PROPERTY SERVICES (SALES) LIMITED

Company Number

07366182

Shareholders

stephen blackmore

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

11 long lane, ickenham, middlesex, UB10 8QU

orchard property services (sales) limited Estimated Valuation

£917.8k

Pomanda estimates the enterprise value of ORCHARD PROPERTY SERVICES (SALES) LIMITED at £917.8k based on a Turnover of £452.5k and 2.03x industry multiple (adjusted for size and gross margin).

orchard property services (sales) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ORCHARD PROPERTY SERVICES (SALES) LIMITED at £0 based on an EBITDA of £-6.2k and a 7.02x industry multiple (adjusted for size and gross margin).

orchard property services (sales) limited Estimated Valuation

£423.1k

Pomanda estimates the enterprise value of ORCHARD PROPERTY SERVICES (SALES) LIMITED at £423.1k based on Net Assets of £211.8k and 2x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Orchard Property Services (sales) Limited Overview

Orchard Property Services (sales) Limited is a live company located in middlesex, UB10 8QU with a Companies House number of 07366182. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2010, it's largest shareholder is stephen blackmore with a 100% stake. Orchard Property Services (sales) Limited is a established, micro sized company, Pomanda has estimated its turnover at £452.5k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Orchard Property Services (sales) Limited Health Check

Pomanda's financial health check has awarded Orchard Property Services (Sales) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £452.5k, make it smaller than the average company (£597.3k)

£452.5k - Orchard Property Services (sales) Limited

£597.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (4.6%)

-10% - Orchard Property Services (sales) Limited

4.6% - Industry AVG

production

Production

with a gross margin of 84.8%, this company has a comparable cost of product (84.8%)

84.8% - Orchard Property Services (sales) Limited

84.8% - Industry AVG

profitability

Profitability

an operating margin of -1.4% make it less profitable than the average company (8.2%)

-1.4% - Orchard Property Services (sales) Limited

8.2% - Industry AVG

employees

Employees

with 6 employees, this is below the industry average (14)

6 - Orchard Property Services (sales) Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Orchard Property Services (sales) Limited

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.4k, this is equally as efficient (£85.6k)

£75.4k - Orchard Property Services (sales) Limited

£85.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Orchard Property Services (sales) Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (41 days)

6 days - Orchard Property Services (sales) Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Orchard Property Services (sales) Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 264 weeks, this is more cash available to meet short term requirements (43 weeks)

264 weeks - Orchard Property Services (sales) Limited

43 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.7%, this is a lower level of debt than the average (49.2%)

6.7% - Orchard Property Services (sales) Limited

49.2% - Industry AVG

ORCHARD PROPERTY SERVICES (SALES) LIMITED financials

EXPORTms excel logo

Orchard Property Services (Sales) Limited's latest turnover from September 2023 is estimated at £452.5 thousand and the company has net assets of £211.8 thousand. According to their latest financial statements, Orchard Property Services (Sales) Limited has 6 employees and maintains cash reserves of £76.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011
Turnover452,547370,938589,024613,008542,655488,0432,98910,23921,770124,83682,250105,75258,462
Other Income Or Grants
Cost Of Sales69,03033,17750,84288,73185,47462,6312691,3512,65815,19112,3108,91216,671
Gross Profit383,517337,762538,182524,276457,182425,4122,7208,88819,111109,64569,94096,84041,791
Admin Expenses389,734314,713355,202536,217472,350440,125-94,88945,2219,193105,59837,82259,49037,545
Operating Profit-6,21723,049182,980-11,941-15,168-14,71397,609-36,3339,9184,04732,11837,3504,246
Interest Payable1,5251,525
Interest Receivable4,1652,0641188725448322330786266633331
Pre-Tax Profit-2,05225,114181,573-13,379-14,914-14,23097,832-36,02610,7804,71332,45137,3534,247
Tax-4,772-34,499-18,588-2,156-990-7,464-7,471-872
Profit After Tax-2,05220,342147,074-13,379-14,914-14,23079,244-36,0268,6243,72324,98729,8823,375
Dividends Paid25,000
Retained Profit-2,05220,342147,074-13,379-14,914-14,23079,244-36,0268,6243,72324,9874,8823,375
Employee Costs237,046203,820328,177342,886316,398292,44435,82437,87139,58276,40067,85866,35535,147
Number Of Employees6599881112221
EBITDA*-6,21723,049182,980-11,941-15,168-14,71397,609-36,3339,9184,04732,11837,3504,246

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011
Tangible Assets62,35662,35662,35662,35662,35662,356
Intangible Assets
Investments & Other150,000150,000150,00062,356
Debtors (Due After 1 year)
Total Fixed Assets150,000150,000150,00062,35662,35662,35662,35662,35662,35662,356
Stock & work in progress
Trade Debtors897897
Group Debtors
Misc Debtors2,45125,9337,101
Cash76,83781,836101,647134,46038,81328,80399,98578,477167,485177,12989,12843,94833,620
misc current assets
total current assets76,83781,836101,647134,46041,26454,736107,08679,374168,382177,12989,12843,94833,620
total assets226,837231,836251,647134,460103,620117,092169,442141,730230,738239,485151,48443,94833,620
Bank overdraft
Bank loan
Trade Creditors 1,2703,43620,28515,57312,7976,4225,94710,772185,047202,418118,140
Group/Directors Accounts17141,715
other short term finances
hp & lease commitments
other current liabilities13,81714,59837,90222,33031,05835,99174,58679,57835,59130,145
total current liabilities15,08718,03458,18738,07443,85542,41380,533132,065185,047202,418118,14035,59130,145
loans50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities50,000
total liabilities15,08718,03458,18788,07443,85542,41380,533132,065185,047202,418118,14035,59130,145
net assets211,750213,802193,46046,38659,76574,67988,9099,66545,69137,06733,3448,3573,475
total shareholders funds211,750213,802193,46046,38659,76574,67988,9099,66545,69137,06733,3448,3573,475
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011
Operating Activities
Operating Profit-6,21723,049182,980-11,941-15,168-14,71397,609-36,3339,9184,04732,11837,3504,246
Depreciation
Amortisation
Tax-4,772-34,499-18,588-2,156-990-7,464-7,471-872
Stock
Debtors-2,451-23,48218,8326,204897
Creditors-2,166-16,8494,7122,7766,375475-4,825-174,275-17,37184,278118,140
Accruals and Deferred Income-781-23,30415,572-8,728-4,933-38,595-4,99279,578-35,5915,44630,145
Deferred Taxes & Provisions
Cash flow from operations-9,164-21,876168,765-15,4429,756-71,66563,000-131,030-10,50687,335107,20335,32533,519
Investing Activities
capital expenditure62,356-62,356
Change in Investments150,000-62,35662,356
cash flow from investments-150,00062,356-62,356
Financing Activities
Bank loans
Group/Directors Accounts-171171-41,71541,715
Other Short Term Loans
Long term loans-50,00050,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest4,1652,064-1,407-1,43825448322330786266633331
cash flow from financing4,1652,064-51,57848,733254483-41,49242,0228626663333101
cash and cash equivalents
cash-4,999-19,811-32,81395,64710,010-71,18221,508-89,008-9,64488,00145,18010,32833,620
overdraft
change in cash-4,999-19,811-32,81395,64710,010-71,18221,508-89,008-9,64488,00145,18010,32833,620

orchard property services (sales) limited 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 orchard property services (sales) limited. Get real-time insights into orchard property services (sales) 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

Orchard Property Services (sales) Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for orchard property services (sales) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in UB10 area or any other competitors across 12 key performance metrics.

orchard property services (sales) limited Ownership

ORCHARD PROPERTY SERVICES (SALES) LIMITED group structure

Orchard Property Services (Sales) Limited has no subsidiary companies.

Ultimate parent company

ORCHARD PROPERTY SERVICES (SALES) LIMITED

07366182

ORCHARD PROPERTY SERVICES (SALES) LIMITED Shareholders

stephen blackmore 100%

orchard property services (sales) limited directors

Orchard Property Services (Sales) Limited currently has 2 directors. The longest serving directors include Mr Stephen Blackmore (Sep 2010) and Ms Bernadette Murphy (Feb 2024).

officercountryagestartendrole
Mr Stephen BlackmoreUnited Kingdom45 years Sep 2010- Director
Ms Bernadette MurphyUnited Kingdom49 years Feb 2024- Director

P&L

September 2023

turnover

452.5k

+22%

operating profit

-6.2k

0%

gross margin

84.8%

-6.93%

turnover

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

Balance Sheet

September 2023

net assets

211.8k

-0.01%

total assets

226.8k

-0.02%

cash

76.8k

-0.06%

net assets

Total assets minus all liabilities

orchard property services (sales) limited company details

company number

07366182

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

September 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

CDS ACCOUNTING SERVICES

auditor

-

address

11 long lane, ickenham, middlesex, UB10 8QU

Bank

-

Legal Advisor

-

orchard property services (sales) 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 orchard property services (sales) limited.

orchard property services (sales) 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.

Click to start generating capital raising & share issue transactions for ORCHARD PROPERTY SERVICES (SALES) LIMITED. This can take several minutes, an email will notify you when this has completed.

orchard property services (sales) limited Companies House Filings - See Documents

datedescriptionview/download