oak property partners limited
oak property partners limited Company Information
Company Number
08142932
Next Accounts
2804 days late
Industry
Buying and selling of own real estate
Directors
Shareholders
mercantile investment holdings sa
Group Structure
View All
Contact
Registered Address
11th floor, landmark st peter's square, 1 oxford st, manchester, M1 4PB
Website
-oak property partners limited Estimated Valuation
Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £10.6m based on a Turnover of £5.1m and 2.09x industry multiple (adjusted for size and gross margin).
oak property partners limited Estimated Valuation
Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £898.9k based on an EBITDA of £188.7k and a 4.76x industry multiple (adjusted for size and gross margin).
oak property partners limited Estimated Valuation
Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £349.5k based on Net Assets of £217k and 1.61x industry multiple (adjusted for liquidity).
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Oak Property Partners Limited Overview
Oak Property Partners Limited is a live company located in 1 oxford st, M1 4PB with a Companies House number of 08142932. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2012, it's largest shareholder is mercantile investment holdings sa with a 100% stake. Oak Property Partners Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.1m with unknown growth in recent years.
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Oak Property Partners Limited Health Check
Pomanda's financial health check has awarded Oak Property Partners Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £5.1m, make it larger than the average company (£547.9k)
- Oak Property Partners Limited
£547.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Oak Property Partners Limited
- - Industry AVG
Production
with a gross margin of 24.2%, this company has a higher cost of product (65.8%)
- Oak Property Partners Limited
65.8% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (49.4%)
- Oak Property Partners Limited
49.4% - Industry AVG
Employees
with 8 employees, this is above the industry average (4)
- Oak Property Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Oak Property Partners Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £631.6k, this is more efficient (£240.4k)
- Oak Property Partners Limited
£240.4k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (27 days)
- Oak Property Partners Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 286 days, this is slower than average (39 days)
- Oak Property Partners Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oak Property Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (8 weeks)
2 weeks - Oak Property Partners Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.3%, this is a higher level of debt than the average (59.9%)
93.3% - Oak Property Partners Limited
59.9% - Industry AVG
OAK PROPERTY PARTNERS LIMITED financials
Oak Property Partners Limited's latest turnover from July 2015 is estimated at £5.1 million and the company has net assets of £217 thousand. According to their latest financial statements, we estimate that Oak Property Partners Limited has 8 employees and maintains cash reserves of £128.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2015 | Jul 2014 | Feb 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2015 | Jul 2014 | Feb 2013 | |
|---|---|---|---|
| Tangible Assets | 0 | 1,028,000 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 1,950,000 | 0 | 0 |
| Total Fixed Assets | 1,950,000 | 1,028,000 | 0 |
| Stock & work in progress | 0 | 28,310 | 0 |
| Trade Debtors | 1,147,583 | 1,215,828 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 128,555 | 730,470 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 1,276,138 | 1,974,608 | 0 |
| total assets | 3,226,138 | 3,002,608 | 0 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 3,009,175 | 2,938,345 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 3,009,175 | 2,938,345 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 3,009,175 | 2,938,345 | 0 |
| net assets | 216,963 | 64,263 | 0 |
| total shareholders funds | 216,963 | 64,263 | 0 |
| Jul 2015 | Jul 2014 | Feb 2013 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | |
| Amortisation | 0 | 0 | |
| Tax | |||
| Stock | -28,310 | 28,310 | 0 |
| Debtors | 1,881,755 | 1,215,828 | 0 |
| Creditors | 70,830 | 2,938,345 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | -601,915 | 730,470 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | -601,915 | 730,470 | 0 |
oak property partners limited Credit Report and Business Information
Oak Property Partners Limited Competitor Analysis
Perform a competitor analysis for oak property partners limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in M 1 area or any other competitors across 12 key performance metrics.
oak property partners limited Ownership
OAK PROPERTY PARTNERS LIMITED group structure
Oak Property Partners Limited has no subsidiary companies.
Ultimate parent company
MERCANTILE INVESTMENT HOLDINGS SA
#0073289
1 parent
OAK PROPERTY PARTNERS LIMITED
08142932
oak property partners limited directors
Oak Property Partners Limited currently has 1 director, Mr Kevin Hanafee serving since Jun 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Hanafee | 72 years | Jun 2016 | - | Director |
P&L
July 2015turnover
5.1m
+8%
operating profit
188.7k
0%
gross margin
24.3%
+12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2015net assets
217k
+2.38%
total assets
3.2m
+0.07%
cash
128.6k
-0.82%
net assets
Total assets minus all liabilities
oak property partners limited company details
company number
08142932
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
July 2012
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
July 2015
previous names
N/A
accountant
-
auditor
-
address
11th floor, landmark st peter's square, 1 oxford st, manchester, M1 4PB
Bank
-
Legal Advisor
-
oak property partners 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 oak property partners limited.
oak property partners 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.
Click to start generating capital raising & share issue transactions for OAK PROPERTY PARTNERS LIMITED. This can take several minutes, an email will notify you when this has completed.
oak property partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
