
Group Structure
View All
Industry
Real estate agencies
Registered Address
1st floor 87/89 high street, hoddesdon, herts, EN11 8TL
Website
www.anthonylettings.co.ukPomanda estimates the enterprise value of ANTHONY LETTINGS LIMITED at £1.2m based on a Turnover of £577.3k and 2.04x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ANTHONY LETTINGS LIMITED at £412.9k based on an EBITDA of £63.5k and a 6.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ANTHONY LETTINGS LIMITED at £563.5k based on Net Assets of £279.5k and 2.02x industry multiple (adjusted for liquidity).
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Anthony Lettings Limited is a live company located in herts, EN11 8TL with a Companies House number of 07532347. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2011, it's largest shareholder is a. cicchirillo with a 100% stake. Anthony Lettings Limited is a established, small sized company, Pomanda has estimated its turnover at £577.3k with high growth in recent years.
Pomanda's financial health check has awarded Anthony Lettings Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
2 Weak
Size
annual sales of £577.3k, make it in line with the average company (£487.4k)
- Anthony Lettings Limited
£487.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (6.5%)
- Anthony Lettings Limited
6.5% - Industry AVG
Production
with a gross margin of 85.9%, this company has a comparable cost of product (85.9%)
- Anthony Lettings Limited
85.9% - Industry AVG
Profitability
an operating margin of 6.2% make it as profitable than the average company (5.3%)
- Anthony Lettings Limited
5.3% - Industry AVG
Employees
with 8 employees, this is below the industry average (12)
8 - Anthony Lettings Limited
12 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£39.9k)
£40.9k - Anthony Lettings Limited
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £72.2k, this is equally as efficient (£81.4k)
- Anthony Lettings Limited
£81.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Anthony Lettings Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (40 days)
- Anthony Lettings Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Anthony Lettings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 69 weeks, this is more cash available to meet short term requirements (32 weeks)
69 weeks - Anthony Lettings Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.7%, this is a higher level of debt than the average (54.3%)
63.7% - Anthony Lettings Limited
54.3% - Industry AVG
Anthony Lettings Limited's latest turnover from March 2024 is estimated at £577.3 thousand and the company has net assets of £279.5 thousand. According to their latest financial statements, Anthony Lettings Limited has 8 employees and maintains cash reserves of £299.2 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 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 327,406 | 320,989 | 350,841 | 315,231 | 335,354 | 314,638 | 277,756 | 208,186 | |||||
Number Of Employees | 8 | 9 | 9 | 10 | 12 | 13 | 13 | 11 | |||||
EBITDA* |
* 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 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 33,279 | 52,019 | 70,561 | 11,060 | 38,318 | 46,553 | 61,432 | 75,536 | 14,766 | 11,989 | 14,585 | 14,791 | 886 |
Intangible Assets | 13,700 | 24,994 | 31,982 | ||||||||||
Investments & Other | 434,450 | 434,450 | 434,450 | 434,450 | 434,450 | 434,450 | 434,450 | 293,605 | 58,450 | 58,450 | 58,450 | 58,450 | |
Debtors (Due After 1 year) | |||||||||||||
Total Fixed Assets | 467,729 | 486,469 | 505,011 | 445,510 | 472,768 | 481,003 | 495,882 | 369,141 | 73,216 | 70,439 | 86,735 | 98,235 | 32,868 |
Stock & work in progress | |||||||||||||
Trade Debtors | 3,827 | 4,477 | 44,406 | 48,008 | 43,897 | 21,660 | 6,816 | ||||||
Group Debtors | |||||||||||||
Misc Debtors | 4,081 | 12,778 | 12,095 | 2,364 | 2,946 | 39,111 | 25,656 | 47,230 | |||||
Cash | 299,154 | 276,413 | 304,542 | 332,325 | 103,051 | 65,387 | 118,218 | 152,118 | 24,893 | 51,113 | 11,954 | 2,514 | 8,193 |
misc current assets | 4,136 | ||||||||||||
total current assets | 303,235 | 289,191 | 316,637 | 338,516 | 105,997 | 104,498 | 152,487 | 199,348 | 69,299 | 99,121 | 55,851 | 24,174 | 15,009 |
total assets | 770,964 | 775,660 | 821,648 | 784,026 | 578,765 | 585,501 | 648,369 | 568,489 | 142,515 | 169,560 | 142,586 | 122,409 | 47,877 |
Bank overdraft | 43,620 | 41,300 | 39,807 | 32,299 | 29,916 | 29,092 | 28,310 | 12,717 | |||||
Bank loan | |||||||||||||
Trade Creditors | 12,743 | 22,856 | 23,982 | 9,981 | 20,399 | 39,547 | 15,461 | 1 | 65,191 | 84,451 | 108,031 | 122,170 | 47,062 |
Group/Directors Accounts | |||||||||||||
other short term finances | |||||||||||||
hp & lease commitments | |||||||||||||
other current liabilities | 168,679 | 99,032 | 84,752 | 131,773 | 141,645 | 115,936 | 168,352 | 114,386 | |||||
total current liabilities | 225,042 | 163,188 | 148,541 | 174,053 | 191,960 | 184,575 | 212,123 | 127,104 | 65,191 | 84,451 | 108,031 | 122,170 | 47,062 |
loans | 258,067 | 285,437 | 314,284 | 340,695 | 299,162 | 320,014 | 339,715 | 368,512 | |||||
hp & lease commitments | |||||||||||||
Accruals and Deferred Income | |||||||||||||
other liabilities | 49,431 | 54,844 | 21,135 | 34,739 | 53,691 | ||||||||
provisions | 8,320 | 9,884 | 13,406 | 2,101 | 7,280 | 8,845 | 11,672 | ||||||
total long term liabilities | 266,387 | 344,752 | 382,534 | 342,796 | 306,442 | 349,994 | 386,126 | 422,203 | |||||
total liabilities | 491,429 | 507,940 | 531,075 | 516,849 | 498,402 | 534,569 | 598,249 | 549,307 | 65,191 | 84,451 | 108,031 | 122,170 | 47,062 |
net assets | 279,535 | 267,720 | 290,573 | 267,177 | 80,363 | 50,932 | 50,120 | 19,182 | 77,324 | 85,109 | 34,555 | 239 | 815 |
total shareholders funds | 279,535 | 267,720 | 290,573 | 267,177 | 80,363 | 50,932 | 50,120 | 19,182 | 77,324 | 85,109 | 34,555 | 239 | 815 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 27,542 | 27,355 | 26,503 | 11,770 | 16,288 | 20,283 | 23,926 | 12,024 | 9,201 | 6,501 | 5,525 | 1,694 | 296 |
Amortisation | 13,700 | 56,174 | 8,889 | ||||||||||
Tax | |||||||||||||
Stock | |||||||||||||
Debtors | -8,697 | 683 | 5,904 | 3,245 | -36,165 | 8,978 | -17,097 | 2,824 | -3,602 | 4,111 | 22,237 | 14,844 | 6,816 |
Creditors | -10,113 | -1,126 | 14,001 | -10,418 | -19,148 | 24,086 | 15,460 | -65,190 | -19,260 | -23,580 | -14,139 | 75,108 | 47,062 |
Accruals and Deferred Income | 69,647 | 14,280 | -47,021 | -9,872 | 25,709 | -52,416 | 53,966 | 114,386 | |||||
Deferred Taxes & Provisions | -1,564 | -3,522 | 11,305 | -5,179 | -1,565 | -2,827 | 11,672 | ||||||
Cash flow from operations | |||||||||||||
Investing Activities | |||||||||||||
capital expenditure | |||||||||||||
Change in Investments | 140,845 | 235,155 | 58,450 | ||||||||||
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | |||||||||||||
Group/Directors Accounts | |||||||||||||
Other Short Term Loans | |||||||||||||
Long term loans | -27,370 | -28,847 | -26,411 | 41,533 | -20,852 | -19,701 | -28,797 | 368,512 | |||||
Hire Purchase and Lease Commitments | |||||||||||||
other long term liabilities | -49,431 | -5,413 | 54,844 | -21,135 | -13,604 | -18,952 | 53,691 | ||||||
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 22,741 | -28,129 | -27,783 | 229,274 | 37,664 | -52,831 | -33,900 | 127,225 | -26,220 | 39,159 | 9,440 | -5,679 | 8,193 |
overdraft | 2,320 | 1,493 | 7,508 | 2,383 | 824 | 782 | 15,593 | 12,717 | |||||
change in cash | 20,421 | -29,622 | -35,291 | 226,891 | 36,840 | -53,613 | -49,493 | 114,508 | -26,220 | 39,159 | 9,440 | -5,679 | 8,193 |
Perform a competitor analysis for anthony lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in EN11 area or any other competitors across 12 key performance metrics.
ANTHONY LETTINGS LIMITED group structure
Anthony Lettings Limited has 2 subsidiary companies.
Ultimate parent company
ANTHONY LETTINGS LIMITED
07532347
2 subsidiaries
Anthony Lettings Limited currently has 1 director, Mr Antonino Cicchirillo serving since Feb 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Antonino Cicchirillo | England | 55 years | Feb 2011 | - | Director |
P&L
March 2024turnover
577.3k
-16%
operating profit
36k
0%
gross margin
85.9%
-2.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
279.5k
+0.04%
total assets
771k
-0.01%
cash
299.2k
+0.08%
net assets
Total assets minus all liabilities
company number
07532347
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
anthony davies (a c) limited (October 2011)
accountant
-
auditor
-
address
1st floor 87/89 high street, hoddesdon, herts, EN11 8TL
Bank
-
Legal Advisor
-
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 anthony lettings limited.
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