Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £10.8m based on a Turnover of £5.1m and 2.13x industry multiple (adjusted for size and gross margin).
oak property partners limitedEstimated Valuation
£866.2k
Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £866.2k based on an EBITDA of £188.7k and a 4.59x industry multiple (adjusted for size and gross margin).
oak property partners limitedEstimated Valuation
£328k
Pomanda estimates the enterprise value of OAK PROPERTY PARTNERS LIMITED at £328k based on Net Assets of £217k and 1.51x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Oak Property Partners LimitedOverview
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.
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
Health Rating3out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £5.1m, make it larger than the average company (£558k)
£5.1m - Oak Property Partners Limited
£558k - 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 24.7%, this company has a higher cost of product (66%)
24.7% - Oak Property Partners Limited
66% - Industry AVG
Profitability
an operating margin of 3.7% make it less profitable than the average company (49.4%)
3.7% - Oak Property Partners Limited
49.4% - Industry AVG
Employees
with 8 employees, this is above the industry average (4)
8 - Oak Property Partners Limited
4 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
£35k - Oak Property Partners Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £632.8k, this is more efficient (£241.8k)
£632.8k - Oak Property Partners Limited
£241.8k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (27 days)
82 days - Oak Property Partners Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 288 days, this is slower than average (40 days)
288 days - Oak Property Partners Limited
40 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 (59.6%)
93.3% - Oak Property Partners Limited
59.6% - Industry AVG
OAK PROPERTY PARTNERS LIMITED financials
EXPORT
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
5,062,510
4,796,529
Other Income Or Grants
Cost Of Sales
3,813,610
3,743,396
Gross Profit
1,248,900
1,053,132
Admin Expenses
1,060,173
973,739
Operating Profit
188,727
79,393
Interest Payable
Interest Receivable
2,148
1,826
Pre-Tax Profit
190,875
81,219
Tax
-38,175
-17,056
Profit After Tax
152,700
64,163
Dividends Paid
Retained Profit
152,700
64,163
Employee Costs
280,265
255,622
Number Of Employees
8
7
EBITDA*
188,727
79,393
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2015
Jul 2014
Feb 2013
Tangible Assets
1,028,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
1,950,000
Total Fixed Assets
1,950,000
1,028,000
Stock & work in progress
28,310
Trade Debtors
1,147,583
1,215,828
Group Debtors
Misc Debtors
Cash
128,555
730,470
misc current assets
total current assets
1,276,138
1,974,608
total assets
3,226,138
3,002,608
Bank overdraft
Bank loan
Trade Creditors
3,009,175
2,938,345
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
3,009,175
2,938,345
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
3,009,175
2,938,345
net assets
216,963
64,263
total shareholders funds
216,963
64,263
Jul 2015
Jul 2014
Feb 2013
Operating Activities
Operating Profit
188,727
79,393
Depreciation
Amortisation
Tax
-38,175
-17,056
Stock
-28,310
28,310
Debtors
1,881,755
1,215,828
Creditors
70,830
2,938,345
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-1,632,063
1,756,544
Investing Activities
capital expenditure
1,028,000
-1,028,000
Change in Investments
cash flow from investments
1,028,000
-1,028,000
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
100
interest
2,148
1,826
cash flow from financing
2,148
1,926
cash and cash equivalents
cash
-601,915
730,470
overdraft
change in cash
-601,915
730,470
oak property partners 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 oak property partners limited. Get real-time insights into oak property partners limited's credit score, group structure and payment trends.
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 Shareholders
The sole shareholder of Oak Property Partners Limited is Mercantile Investment Holdings Sa.
mercantile investment holdings sa
100%
oak property partners limited directors
Oak Property Partners Limited currently has 1 director, Mr Kevin Hanafee serving since Jun 2016.
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 limitedCompanies House Filings - See Documents
