salisbury real estate ltd
salisbury real estate ltd Company Information
Company Number
08027525
Next Accounts
Mar 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
tina salisbury
simon neil salisbury
Group Structure
View All
Contact
Registered Address
suite 2, 1st floor metropolitan house, st, cheadle hulme, cheshire, SK8 7AZ
Website
-salisbury real estate ltd Estimated Valuation
Pomanda estimates the enterprise value of SALISBURY REAL ESTATE LTD at £35.9k based on a Turnover of £90.5k and 0.4x industry multiple (adjusted for size and gross margin).
salisbury real estate ltd Estimated Valuation
Pomanda estimates the enterprise value of SALISBURY REAL ESTATE LTD at £2.3k based on an EBITDA of £766 and a 3.04x industry multiple (adjusted for size and gross margin).
salisbury real estate ltd Estimated Valuation
Pomanda estimates the enterprise value of SALISBURY REAL ESTATE LTD at £4.2k based on Net Assets of £1.6k and 2.68x industry multiple (adjusted for liquidity).
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Salisbury Real Estate Ltd Overview
Salisbury Real Estate Ltd is a live company located in cheadle hulme, SK8 7AZ with a Companies House number of 08027525. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in April 2012, it's largest shareholder is tina salisbury with a 50% stake. Salisbury Real Estate Ltd is a established, micro sized company, Pomanda has estimated its turnover at £90.5k with declining growth in recent years.
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Salisbury Real Estate Ltd Health Check
Pomanda's financial health check has awarded Salisbury Real Estate Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £90.5k, make it smaller than the average company (£465.7k)
- Salisbury Real Estate Ltd
£465.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (6.6%)
- Salisbury Real Estate Ltd
6.6% - Industry AVG
Production
with a gross margin of 26.6%, this company has a higher cost of product (58.7%)
- Salisbury Real Estate Ltd
58.7% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (7.9%)
- Salisbury Real Estate Ltd
7.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Salisbury Real Estate Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Salisbury Real Estate Ltd
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £45.3k, this is less efficient (£121.2k)
- Salisbury Real Estate Ltd
£121.2k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (67 days)
- Salisbury Real Estate Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 152 days, this is slower than average (28 days)
- Salisbury Real Estate Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Salisbury Real Estate Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Salisbury Real Estate Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95%, this is a higher level of debt than the average (55.9%)
95% - Salisbury Real Estate Ltd
55.9% - Industry AVG
SALISBURY REAL ESTATE LTD financials
Salisbury Real Estate Ltd's latest turnover from June 2023 is estimated at £90.5 thousand and the company has net assets of £1.6 thousand. According to their latest financial statements, Salisbury Real Estate Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 1 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 163 | 217 | 290 | 387 | 516 | 688 | 917 | 1,223 | 481 | 292 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 163 | 217 | 290 | 387 | 516 | 688 | 917 | 1,223 | 481 | 292 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 31,318 | 33,252 | 37,381 | 61,985 | 62,891 | 42,533 | 23,441 | 7,084 | 6,772 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,560 | 5,801 | 6,010 | 101 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,873 | 5,320 | 128 | 6,033 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 31,318 | 33,252 | 37,381 | 61,985 | 62,891 | 42,533 | 23,441 | 16,517 | 17,893 | 6,138 | 6,134 |
| total assets | 31,481 | 33,469 | 37,671 | 62,372 | 63,407 | 43,221 | 24,358 | 17,740 | 18,374 | 6,430 | 6,134 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 27,834 | 30,397 | 31,912 | 55,430 | 59,869 | 40,640 | 21,573 | 16,821 | 17,786 | 6,192 | 5,994 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 27,834 | 30,397 | 31,912 | 55,430 | 59,869 | 40,640 | 21,573 | 16,821 | 17,786 | 6,192 | 5,994 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,084 | 2,084 | 2,144 | 2,144 | 2,144 | 1,004 | 1,008 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,084 | 2,084 | 2,144 | 2,144 | 2,144 | 1,004 | 1,008 | 0 | 0 | 0 | 0 |
| total liabilities | 29,918 | 32,481 | 34,056 | 57,574 | 62,013 | 41,644 | 22,581 | 16,821 | 17,786 | 6,192 | 5,994 |
| net assets | 1,563 | 988 | 3,615 | 4,798 | 1,394 | 1,577 | 1,777 | 919 | 588 | 238 | 140 |
| total shareholders funds | 1,563 | 988 | 3,615 | 4,798 | 1,394 | 1,577 | 1,777 | 919 | 588 | 238 | 140 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 408 | 161 | 98 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,934 | -4,129 | -24,604 | -906 | 20,358 | 19,092 | 11,797 | -929 | 6,563 | 5,909 | 101 |
| Creditors | -2,563 | -1,515 | -23,518 | -4,439 | 19,229 | 19,067 | 4,752 | -965 | 11,594 | 198 | 5,994 |
| Accruals and Deferred Income | 0 | -60 | 0 | 0 | 1,140 | -4 | 1,008 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,873 | -447 | 5,192 | -5,905 | 6,033 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -4,873 | -447 | 5,192 | -5,905 | 6,033 |
salisbury real estate ltd Credit Report and Business Information
Salisbury Real Estate Ltd Competitor Analysis
Perform a competitor analysis for salisbury real estate ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK8 area or any other competitors across 12 key performance metrics.
salisbury real estate ltd Ownership
SALISBURY REAL ESTATE LTD group structure
Salisbury Real Estate Ltd has no subsidiary companies.
Ultimate parent company
SALISBURY REAL ESTATE LTD
08027525
salisbury real estate ltd directors
Salisbury Real Estate Ltd currently has 1 director, Mr Simon Salisbury serving since Apr 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Salisbury | United Kingdom | 69 years | Apr 2012 | - | Director |
P&L
June 2023turnover
90.5k
+5%
operating profit
766.7
0%
gross margin
26.6%
+2.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
1.6k
+0.58%
total assets
31.5k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
salisbury real estate ltd company details
company number
08027525
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
simon salisbury consultancy ltd (September 2018)
accountant
BRODY LEE KERSHAW LIMITED
auditor
-
address
suite 2, 1st floor metropolitan house, st, cheadle hulme, cheshire, SK8 7AZ
Bank
-
Legal Advisor
-
salisbury real estate 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 salisbury real estate ltd.
salisbury real estate 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.
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salisbury real estate ltd Companies House Filings - See Documents
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