essex property angel limited

essex property angel limited Company Information

Share ESSEX PROPERTY ANGEL LIMITED
Live 
EstablishedMicroRapid

Company Number

08191432

Industry

Real estate agencies

 

Shareholders

christian dominic bury

joanne sara dron

Group Structure

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Contact

Registered Address

881 london road, westcliff on sea, essex, SS0 9SZ

essex property angel limited Estimated Valuation

£147k

Pomanda estimates the enterprise value of ESSEX PROPERTY ANGEL LIMITED at £147k based on a Turnover of £73.3k and 2.01x industry multiple (adjusted for size and gross margin).

essex property angel limited Estimated Valuation

£3.2k

Pomanda estimates the enterprise value of ESSEX PROPERTY ANGEL LIMITED at £3.2k based on an EBITDA of £462 and a 6.95x industry multiple (adjusted for size and gross margin).

essex property angel limited Estimated Valuation

£970

Pomanda estimates the enterprise value of ESSEX PROPERTY ANGEL LIMITED at £970 based on Net Assets of £453 and 2.14x industry multiple (adjusted for liquidity).

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Essex Property Angel Limited Overview

Essex Property Angel Limited is a live company located in essex, SS0 9SZ with a Companies House number of 08191432. It operates in the real estate agencies sector, SIC Code 68310. Founded in August 2012, it's largest shareholder is christian dominic bury with a 60% stake. Essex Property Angel Limited is a established, micro sized company, Pomanda has estimated its turnover at £73.3k with rapid growth in recent years.

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Essex Property Angel Limited Health Check

Pomanda's financial health check has awarded Essex Property Angel Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £73.3k, make it smaller than the average company (£1.2m)

£73.3k - Essex Property Angel Limited

£1.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 176%, show it is growing at a faster rate (7.9%)

176% - Essex Property Angel Limited

7.9% - Industry AVG

production

Production

with a gross margin of 78.5%, this company has a comparable cost of product (78.5%)

78.5% - Essex Property Angel Limited

78.5% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (4.7%)

0.5% - Essex Property Angel Limited

4.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - Essex Property Angel Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)

£38.1k - Essex Property Angel Limited

£38.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £73.3k, this is equally as efficient (£73.3k)

£73.3k - Essex Property Angel Limited

£73.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Property Angel Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Property Angel Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Essex Property Angel Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 51 weeks, this is more cash available to meet short term requirements (20 weeks)

51 weeks - Essex Property Angel Limited

20 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 85.2%, this is a higher level of debt than the average (56.8%)

85.2% - Essex Property Angel Limited

56.8% - Industry AVG

ESSEX PROPERTY ANGEL LIMITED financials

EXPORTms excel logo

Essex Property Angel Limited's latest turnover from August 2024 is estimated at £73.3 thousand and the company has net assets of £453. According to their latest financial statements, Essex Property Angel Limited has 1 employee and maintains cash reserves of £2.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013
Turnover73,32349,94012,4243,48226,303035,97040,58904,50240,9133,809
Other Income Or Grants000000000000
Cost Of Sales15,7868,5531,5393783,60604,8454,15905265,127532
Gross Profit57,53641,38710,8853,10422,697031,12536,43003,97635,7853,277
Admin Expenses57,18941,44210,8733,12821,80724531,58636,543-1654,33535,9482,620
Operating Profit347-5512-24890-245-461-113165-359-163657
Interest Payable000000000000
Interest Receivable71198003125182615
Pre-Tax Profit419-3620-24890-242-460-111170-341-137671
Tax-1050-40-169000-3400-154
Profit After Tax314-3616-24721-242-460-111136-341-137517
Dividends Paid000000000000
Retained Profit314-3616-24721-242-460-111136-341-137517
Employee Costs38,13237,08138,34635,37338,070036,34135,760038,25037,52533,587
Number Of Employees111110110111
EBITDA*462-4820-14903-245-441-88196-320-114718

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013
Tangible Assets461263341516480100125156195244
Intangible Assets000000000000
Investments & Other000000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets461263341516480100125156195244
Stock & work in progress0000000006,35043,4850
Trade Debtors01,8751,0003001,98003508500000
Group Debtors000000000000
Misc Debtors000000000000
Cash2,59625546047935637139911,3732,7194,3765,961
misc current assets000000000000
total current assets2,5962,1301,4607792,0156374899411,3739,06947,8615,961
total assets3,0572,1561,4938202,0667015691,0411,4989,22548,0566,205
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 0000000009,08647,5765,588
Group/Directors Accounts2,1721,5978982411,463819253726000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities4324204204204204208408401,197000
total current liabilities2,6042,0171,3186611,8831,2398658771,2239,08647,5765,588
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities2,6042,0171,3186611,8831,2398658771,2239,08647,5765,588
net assets453139175159183-538-296164275139480617
total shareholders funds453139175159183-538-296164275139480617
Aug 2024Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013
Operating Activities
Operating Profit347-5512-24890-245-461-113165-359-163657
Depreciation1157810130202531394961
Amortisation000000000000
Tax-1050-40-169000-3400-154
Stock00000000-6,350-37,13543,4850
Debtors-1,875875700-1,6801,980-350-5008500000
Creditors00000000-9,086-38,49041,9885,588
Accruals and Deferred Income120000-4200-3571,197000
Deferred Taxes & Provisions000000000000
Cash flow from operations2,244-923-6841,666-1,246-31559-1,295-1,377-1,675-1,6116,152
Investing Activities
capital expenditure-55000001600000-305
Change in Investments000000000000
cash flow from investments-55000001600000-305
Financing Activities
Bank loans000000000000
Group/Directors Accounts575699657-1,222644794-121126000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue00000000000100
interest71198003125182615
cash flow from financing646718665-1,222644797-1113311826115
cash and cash equivalents
cash2,341-205-19444-60249848-1,282-1,346-1,657-1,5855,961
overdraft000000000000
change in cash2,341-205-19444-60249848-1,282-1,346-1,657-1,5855,961

essex property angel limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Essex Property Angel Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for essex property angel limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SS0 area or any other competitors across 12 key performance metrics.

essex property angel limited Ownership

ESSEX PROPERTY ANGEL LIMITED group structure

Essex Property Angel Limited has no subsidiary companies.

Ultimate parent company

ESSEX PROPERTY ANGEL LIMITED

08191432

ESSEX PROPERTY ANGEL LIMITED Shareholders

christian dominic bury 60%
joanne sara dron 40%

essex property angel limited directors

Essex Property Angel Limited currently has 2 directors. The longest serving directors include Mr Christian Bury (Aug 2012) and Miss Joanne Dron (Aug 2012).

officercountryagestartendrole
Mr Christian BuryUnited Kingdom49 years Aug 2012- Director
Miss Joanne DronUnited Kingdom46 years Aug 2012- Director

P&L

August 2024

turnover

73.3k

+47%

operating profit

347.4

0%

gross margin

78.5%

-5.31%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2024

net assets

453

+2.26%

total assets

3.1k

+0.42%

cash

2.6k

+9.18%

net assets

Total assets minus all liabilities

essex property angel limited company details

company number

08191432

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

August 2012

age

12

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

August 2024

previous names

N/A

accountant

SEGRAVE & PARTNERS LLP

auditor

-

address

881 london road, westcliff on sea, essex, SS0 9SZ

Bank

-

Legal Advisor

-

essex property angel 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 essex property angel limited.

essex property angel 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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essex property angel limited Companies House Filings - See Documents

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