avondale property services limited
avondale property services limited Company Information
Company Number
08111281
Website
-Registered Address
92 nore road portishead, bristol, BS20 8DX
Industry
Construction of domestic buildings
Telephone
-
Next Accounts Due
March 2026
Group Structure
View All
Directors
Andrew Barnes12 Years
Shareholders
mr andrew zach barnes 100%
avondale property services limited Estimated Valuation
Pomanda estimates the enterprise value of AVONDALE PROPERTY SERVICES LIMITED at £33.3k based on a Turnover of £64.9k and 0.51x industry multiple (adjusted for size and gross margin).
avondale property services limited Estimated Valuation
Pomanda estimates the enterprise value of AVONDALE PROPERTY SERVICES LIMITED at £253.8k based on an EBITDA of £64.8k and a 3.92x industry multiple (adjusted for size and gross margin).
avondale property services limited Estimated Valuation
Pomanda estimates the enterprise value of AVONDALE PROPERTY SERVICES LIMITED at £5.3k based on Net Assets of £3.8k and 1.41x industry multiple (adjusted for liquidity).
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Avondale Property Services Limited Overview
Avondale Property Services Limited is a live company located in bristol, BS20 8DX with a Companies House number of 08111281. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2012, it's largest shareholder is mr andrew zach barnes with a 100% stake. Avondale Property Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £64.9k with declining growth in recent years.
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Avondale Property Services Limited Health Check
Pomanda's financial health check has awarded Avondale Property Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £64.9k, make it smaller than the average company (£253.5k)
- Avondale Property Services Limited
£253.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (12.6%)
- Avondale Property Services Limited
12.6% - Industry AVG
Production
with a gross margin of 22.8%, this company has a comparable cost of product (22.8%)
- Avondale Property Services Limited
22.8% - Industry AVG
Profitability
an operating margin of 94.1% make it more profitable than the average company (5.6%)
- Avondale Property Services Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Avondale Property Services Limited
3 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- Avondale Property Services Limited
£33k - Industry AVG
Efficiency
resulting in sales per employee of £64.9k, this is less efficient (£137.4k)
- Avondale Property Services Limited
£137.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Avondale Property Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (32 days)
- Avondale Property Services Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avondale Property Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Avondale Property Services Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.8%, this is a higher level of debt than the average (67.3%)
94.8% - Avondale Property Services Limited
67.3% - Industry AVG
AVONDALE PROPERTY SERVICES LIMITED financials
Avondale Property Services Limited's latest turnover from June 2024 is estimated at £64.9 thousand and the company has net assets of £3.8 thousand. According to their latest financial statements, Avondale Property Services Limited has 1 employee and maintains cash reserves of £395 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 | 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 | 1 | 2 | 2 | 2 | 2 | |||||||
| EBITDA* |
* 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 | Jun 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 23,055 | 26,475 | 29,966 | 34,119 | 22,319 | 22,319 | 30,533 | 38,747 | 36,687 | 1,906 | 3,400 | 5,250 |
| Intangible Assets | 0 | 0 | 0 | 6,070 | 0 | 0 | 0 | 0 | 0 | 42,490 | 48,560 | 54,630 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 23,055 | 26,475 | 29,966 | 40,189 | 22,319 | 22,319 | 30,533 | 38,747 | 36,687 | 44,396 | 51,960 | 59,880 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 30,001 | 29,036 | 29,036 | 6,797 | 6,630 | 10,878 | 2,117 | 2,275 | 3,323 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 48,123 | 9,104 | 1,604 | 1,604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 395 | 2,884 | 15,668 | 166 | 0 | 0 | 0 | 0 | 0 | 1,073 | 100,915 | 752 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 48,518 | 11,988 | 17,272 | 31,771 | 29,036 | 29,036 | 6,797 | 6,630 | 10,878 | 3,190 | 103,190 | 4,075 |
| total assets | 71,573 | 38,463 | 47,238 | 71,960 | 51,355 | 51,355 | 37,330 | 45,377 | 47,565 | 47,586 | 155,150 | 63,955 |
| Bank overdraft | 10,000 | 10,000 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,834 | 2,821 | 1,921 | 960 | 332,293 | 332,293 | 404,395 | 355,649 | 242,078 | 177,442 | 105,744 | 203,056 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 12,722 | 16,860 | 28,083 | 57,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 25,556 | 29,681 | 40,004 | 68,821 | 332,293 | 332,293 | 404,395 | 355,649 | 242,078 | 177,442 | 105,744 | 203,056 |
| loans | 25,896 | 31,342 | 33,333 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197,000 |
| provisions | 16,365 | 16,365 | 16,365 | 16,365 | 16,365 | 16,365 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 42,261 | 47,707 | 49,698 | 56,365 | 16,365 | 16,365 | 0 | 0 | 0 | 0 | 0 | 197,000 |
| total liabilities | 67,817 | 77,388 | 89,702 | 125,186 | 348,658 | 348,658 | 404,395 | 355,649 | 242,078 | 177,442 | 105,744 | 400,056 |
| net assets | 3,756 | -38,925 | -42,464 | -53,226 | -297,303 | -297,303 | -367,065 | -310,272 | -194,513 | -129,856 | 49,406 | -336,101 |
| total shareholders funds | 3,756 | -38,925 | -42,464 | -53,226 | -297,303 | -297,303 | -367,065 | -310,272 | -194,513 | -129,856 | 49,406 | -336,101 |
| Jun 2024 | 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 | 3,744 | 3,491 | 4,153 | 1,939 | 1,850 | 1,850 | ||||||
| Amortisation | 0 | 0 | 6,070 | 6,070 | 6,070 | 6,070 | ||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 39,019 | 7,500 | -30,001 | 2,569 | 0 | 22,239 | 167 | -4,248 | 8,761 | -158 | -1,048 | 3,323 |
| Creditors | 13 | 900 | 961 | -331,333 | 0 | -72,102 | 48,746 | 113,571 | 64,636 | 71,698 | -97,312 | 203,056 |
| Accruals and Deferred Income | -4,138 | -11,223 | -29,778 | 57,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 16,365 | 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 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 0 | 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 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -5,446 | -1,991 | -6,667 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 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 | -197,000 | 197,000 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -2,489 | -12,784 | 15,502 | 166 | 0 | 0 | 0 | 0 | -1,073 | -99,842 | 100,163 | 752 |
| overdraft | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -2,489 | -12,784 | 15,502 | -9,834 | 0 | 0 | 0 | 0 | -1,073 | -99,842 | 100,163 | 752 |
avondale property services limited Credit Report and Business Information
Avondale Property Services Limited Competitor Analysis
Perform a competitor analysis for avondale property services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BS20 area or any other competitors across 12 key performance metrics.
avondale property services limited Ownership
AVONDALE PROPERTY SERVICES LIMITED group structure
Avondale Property Services Limited has no subsidiary companies.
Ultimate parent company
AVONDALE PROPERTY SERVICES LIMITED
08111281
avondale property services limited directors
Avondale Property Services Limited currently has 1 director, Mr Andrew Barnes serving since Jun 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Barnes | England | 46 years | Jun 2012 | - | Director |
P&L
June 2024turnover
64.9k
-60%
operating profit
61.1k
0%
gross margin
22.8%
+9.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
3.8k
-1.1%
total assets
71.6k
+0.86%
cash
395
-0.86%
net assets
Total assets minus all liabilities
avondale property services limited company details
company number
08111281
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
June 2012
age
12
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
June 2024
address
92 nore road portishead, bristol, BS20 8DX
accountant
DOUGLAS CROOK ACCOUNTANCY SERVICES
auditor
-
avondale property services 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 avondale property services limited.
avondale property services limited Companies House Filings - See Documents
| date | description | view/download |
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