Pomanda estimates the enterprise value of OLIM PROPERTY LIMITED at £2.1m based on a Turnover of £3m and 0.71x industry multiple (adjusted for size and gross margin).
olim property limitedEstimated Valuation
£3.2m
Pomanda estimates the enterprise value of OLIM PROPERTY LIMITED at £3.2m based on an EBITDA of £973.2k and a 3.26x industry multiple (adjusted for size and gross margin).
olim property limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of OLIM PROPERTY LIMITED at £1.5m based on Net Assets of £805.3k and 1.89x industry multiple (adjusted for liquidity).
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Olim Property LimitedOverview
Olim Property Limited is a live company located in london, SW1H 9BU with a Companies House number of 07696904. It operates in the security and commodity contracts dealing activities sector, SIC Code 66120. Founded in July 2011, it's largest shareholder is
matthew alan oakeshott
with a 51% stake. Olim Property Limited is a established,
small sized company, Pomanda has estimated its turnover at
£3m with
declining
growth in recent years.
Pomanda's financial health check has awarded Olim Property Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £3m, make it smaller than the average company (£10.8m)
£3m - Olim Property Limited
£10.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.3%)
-8% - Olim Property Limited
6.3% - Industry AVG
Production
with a gross margin of 44.6%, this company has a comparable cost of product (44.6%)
44.6% - Olim Property Limited
44.6% - Industry AVG
Profitability
an operating margin of 32.4% make it more profitable than the average company (7.7%)
32.4% - Olim Property Limited
7.7% - Industry AVG
Employees
with 9 employees, this is below the industry average (17)
9 - Olim Property Limited
17 - Industry AVG
Pay Structure
on an average salary of £163k, the company has a higher pay structure (£121k)
£163k - Olim Property Limited
£121k - Industry AVG
Efficiency
resulting in sales per employee of £331.7k, this is equally as efficient (£331.7k)
£331.7k - Olim Property Limited
£331.7k - Industry AVG
Debtor Days
it gets paid by customers after 11 days, this is earlier than average (37 days)
11 days - Olim Property Limited
37 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Olim Property Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Olim Property Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 70 weeks, this is more cash available to meet short term requirements (35 weeks)
70 weeks - Olim Property Limited
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.6%, this is a similar level of debt than the average (65.7%)
60.6% - Olim Property Limited
65.7% - Industry AVG
OLIM PROPERTY LIMITED financials
EXPORT
Olim Property Limited's latest turnover from June 2024 is £3 million and the company has net assets of £805.3 thousand. According to their latest financial statements, Olim Property Limited has 9 employees and maintains cash reserves of £1.5 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jul 2013
Jul 2012
Turnover
2,985,327
3,721,791
4,469,424
3,779,343
3,743,295
3,447,815
2,810,869
2,415,492
2,060,223
2,103,672
1,844,976
1,646,678
491,352
Other Income Or Grants
Cost Of Sales
1,654,937
2,228,086
2,232,102
2,347,038
2,358,556
2,180,775
1,749,902
1,350,490
438,592
563,312
708,745
516,970
182,075
Gross Profit
1,330,390
1,493,705
2,237,322
1,432,305
1,384,739
1,267,040
1,060,967
1,065,002
1,621,631
1,540,360
1,136,231
1,129,708
309,277
Admin Expenses
361,942
-87,644
177,764
-336,894
-513,439
-652,493
-643,782
-484,405
328,429
236,461
59,594
92,880
19,283
Operating Profit
968,448
1,581,349
2,059,558
1,769,199
1,898,178
1,919,533
1,704,749
1,549,407
1,293,202
1,303,899
1,076,637
1,036,828
289,994
Interest Payable
Interest Receivable
34,567
9,339
3,455
3,925
6,150
3,113
2,860
2,791
2,342
1,707
2,502
1,969
57
Pre-Tax Profit
1,003,015
1,590,688
2,063,013
1,773,124
1,904,328
1,922,646
1,707,609
1,552,198
1,295,544
1,305,606
1,079,139
1,038,797
547,363
Tax
-255,000
-324,581
-394,000
-340,000
-358,866
-364,500
-330,000
-308,038
-261,319
-267,500
-245,919
-244,644
-73,000
Profit After Tax
748,015
1,266,107
1,669,013
1,433,124
1,545,462
1,558,146
1,377,609
1,244,160
1,034,225
1,038,106
833,220
794,153
474,363
Dividends Paid
825,000
1,650,000
1,290,000
1,375,200
1,248,480
1,644,000
1,377,750
1,215,000
915,000
954,000
810,000
804,000
402,000
Retained Profit
-76,985
-383,893
379,013
57,924
296,982
-85,854
-141
29,160
119,225
84,106
23,220
-9,847
72,363
Employee Costs
1,467,354
1,604,144
1,877,313
1,555,529
1,372,543
1,045,622
842,432
678,848
604,293
595,719
561,317
391,526
91,926
Number Of Employees
9
9
9
9
9
6
6
5
5
5
5
4
4
EBITDA*
973,150
1,585,758
2,064,695
1,776,758
1,906,636
1,928,052
1,709,640
1,552,246
1,293,786
1,305,726
1,078,507
1,038,348
290,309
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jul 2013
Jul 2012
Tangible Assets
5,409
9,103
5,926
7,931
12,308
17,902
9,193
10,879
584
2,411
4,281
3,462
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,409
9,103
5,926
7,931
12,308
17,902
9,193
10,879
584
2,411
4,281
3,462
Stock & work in progress
Trade Debtors
90,000
60,000
31,650
Group Debtors
617,929
Misc Debtors
444,714
505,227
698,845
633,854
799,096
694,567
518,802
390,436
392,676
348,306
151,277
161,752
Cash
1,502,618
1,237,125
1,663,378
1,674,331
1,521,460
874,861
801,901
804,593
451,411
522,737
385,351
446,984
380,686
misc current assets
total current assets
2,037,332
1,742,352
2,362,223
2,308,185
2,139,389
1,673,957
1,496,468
1,323,395
901,847
915,413
733,657
598,261
574,088
total assets
2,042,741
1,751,455
2,368,149
2,316,116
2,151,697
1,691,859
1,505,661
1,334,274
901,847
915,997
736,068
602,542
577,550
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,101,319
715,667
931,133
1,240,781
1,116,953
936,716
647,331
716,047
312,780
446,155
350,332
240,026
205,187
total current liabilities
1,101,319
715,667
931,133
1,240,781
1,116,953
936,716
647,331
716,047
312,780
446,155
350,332
240,026
205,187
loans
hp & lease commitments
Accruals and Deferred Income
136,149
153,530
170,865
188,197
205,530
222,911
240,244
other liabilities
provisions
total long term liabilities
136,149
153,530
170,865
188,197
205,530
222,911
240,244
total liabilities
1,237,468
869,197
1,101,998
1,428,978
1,322,483
1,159,627
887,575
716,047
312,780
446,155
350,332
240,026
205,187
net assets
805,273
882,258
1,266,151
887,138
829,214
532,232
618,086
618,227
589,067
469,842
385,736
362,516
372,363
total shareholders funds
805,273
882,258
1,266,151
887,138
829,214
532,232
618,086
618,227
589,067
469,842
385,736
362,516
372,363
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jul 2013
Jul 2012
Operating Activities
Operating Profit
968,448
1,581,349
2,059,558
1,769,199
1,898,178
1,919,533
1,704,749
1,549,407
1,293,202
1,303,899
1,076,637
1,036,828
289,994
Depreciation
4,702
4,409
5,137
7,559
8,458
8,519
4,891
2,839
584
1,827
1,870
1,520
315
Amortisation
Tax
-255,000
-324,581
-394,000
-340,000
-358,866
-364,500
-330,000
-308,038
-261,319
-267,500
-245,919
-244,644
-73,000
Stock
Debtors
29,487
-193,618
64,991
15,925
-181,167
104,529
175,765
68,366
57,760
44,370
197,029
-42,125
193,402
Creditors
Accruals and Deferred Income
368,271
-232,801
-326,980
106,495
162,856
272,052
171,528
403,267
-133,375
95,823
110,306
34,839
205,187
Deferred Taxes & Provisions
Cash flow from operations
1,056,934
1,221,994
1,278,724
1,527,328
1,891,793
1,731,075
1,375,403
1,579,109
841,332
1,089,679
745,865
870,668
229,094
Investing Activities
capital expenditure
-17,228
-3,205
-13,718
-2,339
-3,777
Change in Investments
cash flow from investments
-17,228
-3,205
-13,718
-2,339
-3,777
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
300,000
interest
34,567
9,339
3,455
3,925
6,150
3,113
2,860
2,791
2,342
1,707
2,502
1,969
57
cash flow from financing
34,567
9,339
3,455
3,925
6,150
3,113
2,860
2,791
2,342
1,707
2,502
1,969
300,057
cash and cash equivalents
cash
265,493
-426,253
-10,953
152,871
646,599
72,960
-2,692
353,182
-71,326
137,386
-61,633
66,298
380,686
overdraft
change in cash
265,493
-426,253
-10,953
152,871
646,599
72,960
-2,692
353,182
-71,326
137,386
-61,633
66,298
380,686
olim property 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 olim property limited. Get real-time insights into olim property limited's credit score, group structure and payment trends.
Perform a competitor analysis for olim property limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in SW1H area or any other competitors across 12 key performance metrics.
olim property limited Ownership
OLIM PROPERTY LIMITED group structure
Olim Property Limited has no subsidiary companies.
Ultimate parent company
OLIM PROPERTY LIMITED
07696904
OLIM PROPERTY LIMITED Shareholders
The largest shareholders in Olim Property Limited include Matthew Alan Oakeshott and Ail Pension Scheme.
matthew alan oakeshott
51%
ail pension scheme
49%
olim property limited directors
Olim Property Limited currently has 4 directors.
The longest serving directors include
Lord Matthew Oakeshott (Aug 2011) and
Mr Julian Daly (Aug 2011).
66120 - Security and commodity contracts brokerage
incorporation date
July 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
June 2024
previous names
olim divestment company limited (February 2012)
accountant
-
auditor
RSM UK AUDIT LLP
address
15 queen annes gate, london, SW1H 9BU
Bank
-
Legal Advisor
SHEPHERD & WEDDERBURN
olim property 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 olim property limited.
olim property 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.
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olim property limitedCompanies House Filings - See Documents
