Pomanda estimates the enterprise value of A M PROPERTY SOLUTIONS LTD at £1.1m based on a Turnover of £710k and 1.53x industry multiple (adjusted for size and gross margin).
a m property solutions ltdEstimated Valuation
£91.6k
Pomanda estimates the enterprise value of A M PROPERTY SOLUTIONS LTD at £91.6k based on an EBITDA of £23.4k and a 3.91x industry multiple (adjusted for size and gross margin).
a m property solutions ltdEstimated Valuation
£216.3k
Pomanda estimates the enterprise value of A M PROPERTY SOLUTIONS LTD at £216.3k based on Net Assets of £124.5k and 1.74x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A M Property Solutions LtdOverview
A M Property Solutions Ltd is a live company located in gloucester, GL1 5AJ with a Companies House number of 07606611. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2011, it's largest shareholder is
glenn lee smith
with a 33.3% stake. A M Property Solutions Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£710k with
healthy
growth in recent years.
Pomanda's financial health check has awarded A M Property Solutions Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
4 Regular
4 Weak
Size
annual sales of £710k, make it larger than the average company (£414k)
£710k - A M Property Solutions Ltd
£414k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (6.1%)
6% - A M Property Solutions Ltd
6.1% - Industry AVG
Production
with a gross margin of 15.3%, this company has a higher cost of product (58.5%)
15.3% - A M Property Solutions Ltd
58.5% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (7.8%)
3.3% - A M Property Solutions Ltd
7.8% - Industry AVG
Employees
with 7 employees, this is similar to the industry average (6)
7 - A M Property Solutions Ltd
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
£40k - A M Property Solutions Ltd
£40k - Industry AVG
Efficiency
resulting in sales per employee of £101.4k, this is equally as efficient (£102.2k)
£101.4k - A M Property Solutions Ltd
£102.2k - Industry AVG
Debtor Days
it gets paid by customers after 192 days, this is later than average (47 days)
192 days - A M Property Solutions Ltd
47 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (30 days)
68 days - A M Property Solutions Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A M Property Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A M Property Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.6%, this is a higher level of debt than the average (60.3%)
69.6% - A M Property Solutions Ltd
60.3% - Industry AVG
A M PROPERTY SOLUTIONS LTD financials
EXPORT
A M Property Solutions Ltd's latest turnover from March 2024 is estimated at £710 thousand and the company has net assets of £124.5 thousand. According to their latest financial statements, A M Property Solutions Ltd has 7 employees and maintains cash reserves of 0 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
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Turnover
709,951
610,858
625,886
598,885
472,364
416,280
315,110
269,933
306,123
93,221
78,629
595,547
316,287
Other Income Or Grants
Cost Of Sales
601,217
510,351
529,545
511,809
390,245
341,267
255,036
211,207
256,075
80,958
67,888
528,672
280,497
Gross Profit
108,734
100,507
96,341
87,076
82,120
75,013
60,074
58,726
50,048
12,263
10,741
66,875
35,789
Admin Expenses
85,305
97,384
77,893
58,667
108,259
34,578
42,689
20,680
60,544
14,128
-22,743
64,819
37,507
Operating Profit
23,429
3,123
18,448
28,409
-26,139
40,435
17,385
38,046
-10,496
-1,865
33,484
2,056
-1,718
Interest Payable
Interest Receivable
59
182
148
162
318
240
Pre-Tax Profit
23,429
3,123
18,448
28,409
-26,139
40,435
17,385
38,105
-10,314
-1,717
33,646
2,374
-1,478
Tax
-5,857
-593
-3,505
-5,398
-7,683
-3,303
-7,240
-7,066
-546
Profit After Tax
17,572
2,530
14,943
23,011
-26,139
32,752
14,082
30,865
-10,314
-1,717
26,580
1,828
-1,478
Dividends Paid
Retained Profit
17,572
2,530
14,943
23,011
-26,139
32,752
14,082
30,865
-10,314
-1,717
26,580
1,828
-1,478
Employee Costs
280,309
314,723
257,305
210,756
235,909
66,231
63,872
62,881
73,600
33,500
34,403
99,021
65,350
Number Of Employees
7
8
7
6
7
2
2
2
2
1
1
3
2
EBITDA*
23,429
3,123
18,448
28,409
-26,139
40,435
17,385
38,046
46,127
43,817
49,565
13,615
7,794
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Tangible Assets
25,432
32,207
42,061
65,669
54,602
74,079
95,304
114,201
3,125
5,789
7,990
4,786
5,899
Intangible Assets
127,014
180,010
172,680
183,550
150,950
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
25,432
32,207
42,061
65,669
54,602
74,079
95,304
114,201
130,139
185,799
180,670
188,336
156,849
Stock & work in progress
Trade Debtors
375,220
349,124
379,925
377,126
260,088
224,469
171,860
170,238
88,692
19,978
21,889
88,696
16,301
Group Debtors
Misc Debtors
8,804
2,534
3,314
Cash
47,293
25,457
33,598
31,214
96,162
misc current assets
total current assets
384,024
351,658
383,239
377,126
260,088
224,469
171,860
170,238
135,985
45,435
55,487
119,910
112,463
total assets
409,456
383,865
425,300
442,795
314,690
298,548
267,164
284,439
266,124
231,234
236,157
308,246
269,312
Bank overdraft
Bank loan
Trade Creditors
113,519
122,134
126,729
114,013
142,193
99,694
102,209
112,178
92,412
30,815
19,055
305,734
269,510
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
113,519
122,134
126,729
114,013
142,193
99,694
102,209
112,178
92,412
30,815
19,055
305,734
269,510
loans
hp & lease commitments
Accruals and Deferred Income
34,697
6,900
42,800
35,625
1,200
other liabilities
136,725
141,769
146,813
198,055
105,955
105,955
104,589
124,641
157,344
173,629
187,413
provisions
6,119
4,545
5,632
83
301
520
1,856
1,369
1,477
2,659
862
1,180
total long term liabilities
171,422
154,788
194,158
239,312
106,038
106,256
105,109
126,497
158,713
175,106
190,072
2,062
1,180
total liabilities
284,941
276,922
320,887
353,325
248,231
205,950
207,318
238,675
251,125
205,921
209,127
307,796
270,690
net assets
124,515
106,943
104,413
89,470
66,459
92,598
59,846
45,764
14,999
25,313
27,030
450
-1,378
total shareholders funds
124,515
106,943
104,413
89,470
66,459
92,598
59,846
45,764
14,999
25,313
27,030
450
-1,378
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
23,429
3,123
18,448
28,409
-26,139
40,435
17,385
38,046
-10,496
-1,865
33,484
2,056
-1,718
Depreciation
3,627
4,012
5,211
2,759
2,462
Amortisation
52,996
41,670
10,870
8,800
7,050
Tax
-5,857
-593
-3,505
-5,398
-7,683
-3,303
-7,240
-7,066
-546
Stock
Debtors
32,366
-31,581
6,113
117,038
35,619
52,609
1,622
81,546
68,714
-1,911
-66,807
72,395
16,301
Creditors
-8,615
-4,595
12,716
-28,180
42,499
-2,515
-9,969
19,766
61,597
11,760
-286,679
36,224
269,510
Accruals and Deferred Income
27,797
-35,900
7,175
35,625
-1,200
1,200
Deferred Taxes & Provisions
-6,119
1,574
-1,087
5,549
-218
-219
-1,336
487
-108
-1,182
1,797
-318
1,180
Cash flow from operations
-1,731
-4,810
27,634
-81,033
-19,477
-22,591
1,155
-30,487
38,902
56,306
-176,776
-22,220
262,183
Investing Activities
capital expenditure
6,775
9,854
23,608
-11,067
19,477
21,225
18,897
15,938
-963
-50,811
-8,415
-43,046
-166,361
Change in Investments
cash flow from investments
6,775
9,854
23,608
-11,067
19,477
21,225
18,897
15,938
-963
-50,811
-8,415
-43,046
-166,361
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,044
-5,044
-51,242
92,100
1,366
-20,052
-32,703
-16,285
-13,784
187,413
share issue
-100
100
interest
59
182
148
162
318
240
cash flow from financing
-5,044
-5,044
-51,242
92,100
1,366
-20,052
-32,744
-16,103
-13,636
187,575
318
340
cash and cash equivalents
cash
-47,293
21,836
-8,141
2,384
-64,948
96,162
overdraft
change in cash
-47,293
21,836
-8,141
2,384
-64,948
96,162
a m property solutions ltd 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 a m property solutions ltd. Get real-time insights into a m property solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for a m property solutions ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in GL1 area or any other competitors across 12 key performance metrics.
a m property solutions ltd Ownership
A M PROPERTY SOLUTIONS LTD group structure
A M Property Solutions Ltd has 1 subsidiary company.
The largest shareholders in A M Property Solutions Ltd include Glenn Lee Smith and Vincent John Mitchell.
glenn lee smith
33.27%
vincent john mitchell
33.27%
rachel probert
33.27%
laura mcbryde
0.07%
erin anderson
0.07%
claire wicks
0.07%
a m property solutions ltd directors
A M Property Solutions Ltd currently has 3 directors.
The longest serving directors include
Mr Vincent Mitchell (Apr 2011) and
Mr Glenn Smith (May 2018).
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
48 stroud road, gloucester, GL1 5AJ
Bank
-
Legal Advisor
-
a m property solutions 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 did not find charges/mortgages relating to a m property solutions ltd.
a m property solutions 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 M PROPERTY SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
a m property solutions ltdCompanies House Filings - See Documents
