skyline residential ltd
skyline residential ltd Company Information
Company Number
08403222
Website
-Registered Address
unit 158 264 lavender hill, clapham junction, london, SW11 1LJ
Industry
Development of building projects
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
mark devis 50%
gitangeli sapra 50%
skyline residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLINE RESIDENTIAL LTD at £333.3k based on a Turnover of £972.2k and 0.34x industry multiple (adjusted for size and gross margin).
skyline residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLINE RESIDENTIAL LTD at £16.1k based on an EBITDA of £6.2k and a 2.6x industry multiple (adjusted for size and gross margin).
skyline residential ltd Estimated Valuation
Pomanda estimates the enterprise value of SKYLINE RESIDENTIAL LTD at £330.3k based on Net Assets of £225.2k and 1.47x industry multiple (adjusted for liquidity).
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Skyline Residential Ltd Overview
Skyline Residential Ltd is a live company located in london, SW11 1LJ with a Companies House number of 08403222. It operates in the development of building projects sector, SIC Code 41100. Founded in February 2013, it's largest shareholder is mark devis with a 50% stake. Skyline Residential Ltd is a established, small sized company, Pomanda has estimated its turnover at £972.2k with declining growth in recent years.
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Skyline Residential Ltd Health Check
Pomanda's financial health check has awarded Skyline Residential Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £972.2k, make it smaller than the average company (£2.3m)
- Skyline Residential Ltd
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (3%)
- Skyline Residential Ltd
3% - Industry AVG
Production
with a gross margin of 9%, this company has a higher cost of product (25.4%)
- Skyline Residential Ltd
25.4% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (7.1%)
- Skyline Residential Ltd
7.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
- Skyline Residential Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Skyline Residential Ltd
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £486.1k, this is more efficient (£299.2k)
- Skyline Residential Ltd
£299.2k - Industry AVG
Debtor Days
it gets paid by customers after 123 days, this is later than average (28 days)
- Skyline Residential Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is close to average (30 days)
- Skyline Residential Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Skyline Residential Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Skyline Residential Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.3%, this is a lower level of debt than the average (74%)
31.3% - Skyline Residential Ltd
74% - Industry AVG
SKYLINE RESIDENTIAL LTD financials
Skyline Residential Ltd's latest turnover from June 2023 is estimated at £972.2 thousand and the company has net assets of £225.2 thousand. According to their latest financial statements, we estimate that Skyline Residential Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 40 | 278 | 755 | 832 | 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 | 0 | 0 | 0 | 0 | 0 | 40 | 278 | 755 | 832 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 1,750,128 | 868,802 | 767,244 | 765,946 | 1,018,057 |
| Trade Debtors | 327,794 | 574,438 | 568,972 | 510,983 | 0 | 0 | 0 | 0 | 3,801 | 178,292 |
| Group Debtors | 0 | 0 | 0 | 0 | 34,197 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 1,076,305 | 208,477 | 30,823 | 734 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 22,584 | 0 | 130 | 6,781 | 25,134 | 199,773 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,971 | 0 |
| total current assets | 327,794 | 574,438 | 568,972 | 510,983 | 1,133,086 | 1,958,605 | 899,755 | 774,759 | 797,852 | 1,396,122 |
| total assets | 327,794 | 574,438 | 568,972 | 510,983 | 1,133,086 | 1,958,645 | 900,033 | 775,514 | 798,684 | 1,396,122 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 14,778 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 70,222 | 312,688 | 303,740 | 306,935 | 164,579 | 160,231 | 14,374 | 792 | 649,534 | 1,400,008 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 418,464 | 1,495,278 | 606,525 | 587,512 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 113,206 | 113,206 | 20,000 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 322,891 | 32,651 | 3,569 | 9,121 | 0 | 0 |
| total current liabilities | 70,222 | 312,688 | 303,740 | 306,935 | 905,934 | 1,816,144 | 737,674 | 617,425 | 649,534 | 1,400,008 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 32,393 | 41,227 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 32,393 | 41,227 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 102,615 | 353,915 | 353,740 | 306,935 | 905,934 | 1,816,144 | 737,674 | 617,425 | 649,534 | 1,400,008 |
| net assets | 225,179 | 220,523 | 215,232 | 204,048 | 227,152 | 142,501 | 162,359 | 158,089 | 149,150 | -3,886 |
| total shareholders funds | 225,179 | 220,523 | 215,232 | 204,048 | 227,152 | 142,501 | 162,359 | 158,089 | 149,150 | -3,886 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 40 | 238 | 477 | 476 | 357 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | -1,750,128 | 881,326 | 101,558 | 1,298 | -252,111 | 1,018,057 |
| Debtors | -246,644 | 5,466 | 57,989 | -599,519 | 902,025 | 177,654 | 30,089 | -3,067 | -174,491 | 178,292 |
| Creditors | -242,466 | 8,948 | -3,195 | 142,356 | 4,348 | 145,857 | 13,582 | -648,742 | -750,474 | 1,400,008 |
| Accruals and Deferred Income | 0 | 0 | 0 | -322,891 | 290,240 | 29,082 | -5,552 | 9,121 | 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 | -418,464 | -1,076,814 | 888,753 | 19,013 | 587,512 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | -113,206 | 0 | 93,206 | 20,000 | 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 | -8,834 | -8,773 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -22,584 | 22,584 | -130 | -6,651 | -18,353 | -174,639 | 199,773 |
| overdraft | 0 | 0 | 0 | 0 | -14,778 | 14,778 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -22,584 | 37,362 | -14,908 | -6,651 | -18,353 | -174,639 | 199,773 |
skyline residential ltd Credit Report and Business Information
Skyline Residential Ltd Competitor Analysis
Perform a competitor analysis for skyline residential ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SW11 area or any other competitors across 12 key performance metrics.
skyline residential ltd Ownership
SKYLINE RESIDENTIAL LTD group structure
Skyline Residential Ltd has no subsidiary companies.
Ultimate parent company
SKYLINE RESIDENTIAL LTD
08403222
skyline residential ltd directors
Skyline Residential Ltd currently has 2 directors. The longest serving directors include Mr Mark Davis (Feb 2013) and Miss Gitangeli Sapra (Feb 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Davis | England | 48 years | Feb 2013 | - | Director |
| Miss Gitangeli Sapra | 46 years | Feb 2013 | - | Director |
P&L
June 2023turnover
972.2k
-51%
operating profit
6.2k
0%
gross margin
9.1%
-2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
225.2k
+0.02%
total assets
327.8k
-0.43%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
skyline residential ltd company details
company number
08403222
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
February 2013
age
11
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
unit 158 264 lavender hill, clapham junction, london, SW11 1LJ
last accounts submitted
June 2023
skyline residential 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 did not find charges/mortgages relating to skyline residential ltd.
skyline residential ltd Companies House Filings - See Documents
| date | description | view/download |
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