the sir robert ogden - evans property partnership limited

Live EstablishedSmallDeclining

the sir robert ogden - evans property partnership limited Company Information

Share THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED

Company Number

08340390

Shareholders

sir robert ogden

white rose property investments no.2 ltd

View All

Group Structure

View All

Industry

Development of building projects

 

Registered Address

millshaw, leeds, LS11 8EG

Website

-

the sir robert ogden - evans property partnership limited Estimated Valuation

£286.1k

Pomanda estimates the enterprise value of THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED at £286.1k based on a Turnover of £596k and 0.48x industry multiple (adjusted for size and gross margin).

the sir robert ogden - evans property partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED at £0 based on an EBITDA of £-9.9k and a 3.79x industry multiple (adjusted for size and gross margin).

the sir robert ogden - evans property partnership limited Estimated Valuation

£0

Pomanda estimates the enterprise value of THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED at £0 based on Net Assets of £-767.8k and 1.41x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

The Sir Robert Ogden - Evans Property Partnership Limited Overview

The Sir Robert Ogden - Evans Property Partnership Limited is a live company located in leeds, LS11 8EG with a Companies House number of 08340390. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2012, it's largest shareholder is sir robert ogden with a 50% stake. The Sir Robert Ogden - Evans Property Partnership Limited is a established, small sized company, Pomanda has estimated its turnover at £596k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

The Sir Robert Ogden - Evans Property Partnership Limited Health Check

Pomanda's financial health check has awarded The Sir Robert Ogden - Evans Property Partnership Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 9 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

9 Weak

size

Size

annual sales of £596k, make it smaller than the average company (£2.2m)

£596k - The Sir Robert Ogden - Evans Property Partnership Limited

£2.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -40%, show it is growing at a slower rate (2.3%)

-40% - The Sir Robert Ogden - Evans Property Partnership Limited

2.3% - Industry AVG

production

Production

with a gross margin of 25.9%, this company has a comparable cost of product (25.9%)

25.9% - The Sir Robert Ogden - Evans Property Partnership Limited

25.9% - Industry AVG

profitability

Profitability

an operating margin of -1.7% make it less profitable than the average company (8.4%)

-1.7% - The Sir Robert Ogden - Evans Property Partnership Limited

8.4% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (6)

3 - The Sir Robert Ogden - Evans Property Partnership Limited

6 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - The Sir Robert Ogden - Evans Property Partnership Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £198.7k, this is less efficient (£270.9k)

£198.7k - The Sir Robert Ogden - Evans Property Partnership Limited

£270.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 1 days, this is earlier than average (28 days)

1 days - The Sir Robert Ogden - Evans Property Partnership Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 4 days, this is quicker than average (30 days)

4 days - The Sir Robert Ogden - Evans Property Partnership Limited

30 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 2028 days, this is more than average (180 days)

2028 days - The Sir Robert Ogden - Evans Property Partnership Limited

180 days - Industry AVG

cashbalance

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 - The Sir Robert Ogden - Evans Property Partnership Limited

14 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 131.1%, this is a higher level of debt than the average (73.9%)

131.1% - The Sir Robert Ogden - Evans Property Partnership Limited

73.9% - Industry AVG

THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED financials

EXPORTms excel logo

The Sir Robert Ogden - Evans Property Partnership Limited's latest turnover from March 2023 is estimated at £596 thousand and the company has net assets of -£767.8 thousand. According to their latest financial statements, we estimate that The Sir Robert Ogden - Evans Property Partnership Limited has 3 employees and maintains cash reserves of £9.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Turnover595,986886,2302,993,6852,764,7082,761,4971,217,010877,3212,834,2867,974,1238,071,253
Other Income Or Grants
Cost Of Sales441,802668,7672,261,8512,019,8561,982,909857,016607,2901,972,1615,595,9695,659,571
Gross Profit154,183217,463731,834744,852778,587359,993270,031862,1262,378,1542,411,682
Admin Expenses164,067222,433739,001744,675851,984905,135384,635864,4882,380,0142,421,186
Operating Profit-9,884-4,970-7,167177-73,397-545,142-114,604-2,362-1,860-9,504
Interest Payable
Interest Receivable308275528023330187
Pre-Tax Profit-9,576-4,943-7,162181-73,117-544,909-114,574-2,344-1,853-9,504
Tax-34
Profit After Tax-9,576-4,943-7,162147-73,117-544,909-114,574-2,344-1,853-9,504
Dividends Paid
Retained Profit-9,576-4,943-7,162147-73,117-544,909-114,574-2,344-1,853-9,504
Employee Costs519,826477,636468,187210,838165,322441,8631,075,6291,066,870
Number Of Employees3412111154112829
EBITDA*-9,884-4,970-7,167177-73,397-545,142-114,604-2,362-1,860-9,504

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress2,454,7812,454,7812,454,7812,454,7812,454,7812,454,7812,454,7812,426,6562,426,6562,426,656
Trade Debtors2,0003,4837,269
Group Debtors
Misc Debtors1,1131791,8512,0761,17728,8025,0431,666
Cash9,2965,2122,0627,8871,40573,21320,0674,2812,808
misc current assets
total current assets2,467,1902,460,1722,458,6942,464,7442,457,3632,556,7962,479,8912,432,6032,432,9472,433,925
total assets2,467,1902,460,1722,458,6942,464,7442,457,3632,556,7962,479,8912,432,6032,432,9472,433,925
Bank overdraft
Bank loan
Trade Creditors 6,0021,05051,92215,4602,444,3002,443,425
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities3,229,0193,217,3773,212,0063,210,8943,203,6603,178,0542,592,7022,446,300
total current liabilities3,235,0213,218,4273,212,0063,210,8943,203,6603,229,9762,608,1622,446,3002,444,3002,443,425
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities3,235,0213,218,4273,212,0063,210,8943,203,6603,229,9762,608,1622,446,3002,444,3002,443,425
net assets-767,831-758,255-753,312-746,150-746,297-673,180-128,271-13,697-11,353-9,500
total shareholders funds-767,831-758,255-753,312-746,150-746,297-673,180-128,271-13,697-11,353-9,500
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014
Operating Activities
Operating Profit-9,884-4,970-7,167177-73,397-545,142-114,604-2,362-1,860-9,504
Depreciation
Amortisation
Tax-34
Stock28,1252,426,656
Debtors2,934-1,672-225899-27,62523,7593,377-1,817-3,7867,269
Creditors4,9521,050-51,92236,46215,460-2,444,3008752,443,425
Accruals and Deferred Income11,6425,3711,1127,23425,606585,352146,4022,446,300
Deferred Taxes & Provisions
Cash flow from operations3,7763,123-5,8306,478-72,08852,91315,7561,4552,801-4
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue4
interest308275528023330187
cash flow from financing3082755280233301874
cash and cash equivalents
cash4,0843,150-5,8256,482-71,80853,14615,7861,4732,808
overdraft
change in cash4,0843,150-5,8256,482-71,80853,14615,7861,4732,808

the sir robert ogden - evans property partnership 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 the sir robert ogden - evans property partnership limited. Get real-time insights into the sir robert ogden - evans property partnership limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

The Sir Robert Ogden - Evans Property Partnership Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the sir robert ogden - evans property partnership limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in LS11 area or any other competitors across 12 key performance metrics.

the sir robert ogden - evans property partnership limited Ownership

THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED group structure

The Sir Robert Ogden - Evans Property Partnership Limited has no subsidiary companies.

Ultimate parent company

THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED

08340390

THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED Shareholders

sir robert ogden 50%
white rose property investments no.2 ltd 25%
keyland developments limited 25%

the sir robert ogden - evans property partnership limited directors

The Sir Robert Ogden - Evans Property Partnership Limited currently has 3 directors. The longest serving directors include Sir Robert Ogden Cbe Lld (Dec 2012) and Mr Peter Garrett (Nov 2016).

officercountryagestartendrole
Sir Robert Ogden Cbe LldEngland89 years Dec 2012- Director
Mr Peter GarrettUnited Kingdom60 years Nov 2016- Director
Mr Richard Bean42 years Jul 2021- Director

P&L

March 2023

turnover

596k

-33%

operating profit

-9.9k

0%

gross margin

25.9%

+5.43%

turnover

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

Balance Sheet

March 2023

net assets

-767.8k

+0.01%

total assets

2.5m

0%

cash

9.3k

+0.78%

net assets

Total assets minus all liabilities

the sir robert ogden - evans property partnership limited company details

company number

08340390

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

December 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Small Company

last accounts submitted

March 2023

previous names

tingley developments limited (June 2013)

accountant

UNW LLP

auditor

-

address

millshaw, leeds, LS11 8EG

Bank

-

Legal Advisor

-

the sir robert ogden - evans property partnership 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 the sir robert ogden - evans property partnership limited.

the sir robert ogden - evans property partnership 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 THE SIR ROBERT OGDEN - EVANS PROPERTY PARTNERSHIP LIMITED. This can take several minutes, an email will notify you when this has completed.

the sir robert ogden - evans property partnership limited Companies House Filings - See Documents

datedescriptionview/download