apex property management ltd
apex property management ltd Company Information
Company Number
08318570
Website
apex.pmRegistered Address
the garage ellesmere avenue, london, NW7 3EX
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
01752210970
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
aamir safdar 50%
gulammehdi ramzan sumar 50%
apex property management ltd Estimated Valuation
Pomanda estimates the enterprise value of APEX PROPERTY MANAGEMENT LTD at £1.4m based on a Turnover of £587.3k and 2.41x industry multiple (adjusted for size and gross margin).
apex property management ltd Estimated Valuation
Pomanda estimates the enterprise value of APEX PROPERTY MANAGEMENT LTD at £167.4k based on an EBITDA of £32k and a 5.23x industry multiple (adjusted for size and gross margin).
apex property management ltd Estimated Valuation
Pomanda estimates the enterprise value of APEX PROPERTY MANAGEMENT LTD at £0 based on Net Assets of £-40k and 1.62x industry multiple (adjusted for liquidity).
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Apex Property Management Ltd Overview
Apex Property Management Ltd is a live company located in london, NW7 3EX with a Companies House number of 08318570. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2012, it's largest shareholder is aamir safdar with a 50% stake. Apex Property Management Ltd is a established, small sized company, Pomanda has estimated its turnover at £587.3k with high growth in recent years.
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Apex Property Management Ltd Health Check
Pomanda's financial health check has awarded Apex Property Management Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £587.3k, make it smaller than the average company (£800.8k)
- Apex Property Management Ltd
£800.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (1.9%)
- Apex Property Management Ltd
1.9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a higher cost of product (74.7%)
- Apex Property Management Ltd
74.7% - Industry AVG
Profitability
an operating margin of 5.5% make it less profitable than the average company (36.7%)
- Apex Property Management Ltd
36.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Apex Property Management Ltd
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Apex Property Management Ltd
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £293.7k, this is more efficient (£170.6k)
- Apex Property Management Ltd
£170.6k - Industry AVG
Debtor Days
it gets paid by customers after 122 days, this is later than average (30 days)
- Apex Property Management Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 194 days, this is slower than average (37 days)
- Apex Property Management Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Apex Property Management Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Apex Property Management Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.7%, this is a higher level of debt than the average (62.9%)
104.7% - Apex Property Management Ltd
62.9% - Industry AVG
APEX PROPERTY MANAGEMENT LTD financials
Apex Property Management Ltd's latest turnover from March 2023 is estimated at £587.3 thousand and the company has net assets of -£40 thousand. According to their latest financial statements, Apex Property Management Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2015 | Dec 2014 | Dec 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 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 663,366 | 663,366 | 663,366 | 663,366 | 663,366 | 663,366 | 1,000,519 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 663,366 | 663,366 | 663,366 | 663,366 | 663,366 | 663,366 | 1,000,519 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 196,541 | 182,288 | 142,259 | 101,718 | 102,746 | 78,669 | 63,891 | 911,887 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 196,541 | 182,288 | 142,259 | 101,718 | 102,746 | 78,669 | 63,891 | 911,887 | 0 | 0 |
| total assets | 859,907 | 845,654 | 805,625 | 765,084 | 766,112 | 742,035 | 1,064,410 | 911,887 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 208,963 | 215,834 | 199,585 | 203,420 | 212,428 | 212,352 | 441,201 | 157,825 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 208,963 | 215,834 | 199,585 | 203,420 | 212,428 | 212,352 | 441,201 | 157,825 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,026 | 3,026 | 3,026 | 3,026 | 2,902 | 2,879 | 0 | 0 | 0 | 0 |
| other liabilities | 687,962 | 692,770 | 644,606 | 622,606 | 622,606 | 622,606 | 622,606 | 769,213 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 690,988 | 695,796 | 647,632 | 625,632 | 625,508 | 625,485 | 622,606 | 769,213 | 0 | 0 |
| total liabilities | 899,951 | 911,630 | 847,217 | 829,052 | 837,936 | 837,837 | 1,063,807 | 927,038 | 0 | 0 |
| net assets | -40,044 | -65,976 | -41,592 | -63,968 | -71,824 | -95,802 | 603 | -15,151 | 0 | 0 |
| total shareholders funds | -40,044 | -65,976 | -41,592 | -63,968 | -71,824 | -95,802 | 603 | -15,151 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 14,253 | 40,029 | 40,541 | -1,028 | 24,077 | 14,778 | 63,891 | 911,887 | 0 | 0 |
| Creditors | -6,871 | 16,249 | -3,835 | -9,008 | 76 | -228,849 | 441,201 | 157,825 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 124 | 23 | 2,879 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | -4,808 | 48,164 | 22,000 | 0 | 0 | 0 | 622,606 | 769,213 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
apex property management ltd Credit Report and Business Information
Apex Property Management Ltd Competitor Analysis
Perform a competitor analysis for apex property management ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NW7 area or any other competitors across 12 key performance metrics.
apex property management ltd Ownership
APEX PROPERTY MANAGEMENT LTD group structure
Apex Property Management Ltd has no subsidiary companies.
Ultimate parent company
APEX PROPERTY MANAGEMENT LTD
08318570
apex property management ltd directors
Apex Property Management Ltd currently has 2 directors. The longest serving directors include Mr Gulammehdi Sumar (Dec 2012) and Mr Aamir Safdar (Dec 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gulammehdi Sumar | United Kingdom | 67 years | Dec 2012 | - | Director |
| Mr Aamir Safdar | United Kingdom | 56 years | Dec 2012 | - | Director |
P&L
March 2023turnover
587.3k
+15%
operating profit
32k
0%
gross margin
33.3%
+2.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-40k
-0.39%
total assets
859.9k
+0.02%
cash
0
0%
net assets
Total assets minus all liabilities
apex property management ltd company details
company number
08318570
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
the garage ellesmere avenue, london, NW7 3EX
accountant
NP & US ACCOUNTANTS
auditor
-
apex property management 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 found 6 charges/mortgages relating to apex property management ltd. Currently there are 6 open charges and 0 have been satisfied in the past.
apex property management ltd Companies House Filings - See Documents
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