Pomanda estimates the enterprise value of GOOD ESTATES LTD at £327.1k based on a Turnover of £115.4k and 2.83x industry multiple (adjusted for size and gross margin).
good estates ltdEstimated Valuation
£157.6k
Pomanda estimates the enterprise value of GOOD ESTATES LTD at £157.6k based on an EBITDA of £25.9k and a 6.09x industry multiple (adjusted for size and gross margin).
good estates ltdEstimated Valuation
£351.3k
Pomanda estimates the enterprise value of GOOD ESTATES LTD at £351.3k based on Net Assets of £232.4k and 1.51x industry multiple (adjusted for liquidity).
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Good Estates LtdOverview
Good Estates Ltd is a live company located in london, N16 5HZ with a Companies House number of 08538052. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2013, it's largest shareholder is
alexander sun
with a 100% stake. Good Estates Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£115.4k with
low
growth in recent years.
Pomanda's financial health check has awarded Good Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £115.4k, make it smaller than the average company (£789.6k)
£115.4k - Good Estates Ltd
£789.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (3.3%)
1% - Good Estates Ltd
3.3% - Industry AVG
Production
with a gross margin of 71.2%, this company has a comparable cost of product (71.2%)
71.2% - Good Estates Ltd
71.2% - Industry AVG
Profitability
an operating margin of 22.2% make it as profitable than the average company (24.2%)
22.2% - Good Estates Ltd
24.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Good Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
£39.4k - Good Estates Ltd
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £115.4k, this is less efficient (£180.9k)
£115.4k - Good Estates Ltd
£180.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Good Estates Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 171 days, this is slower than average (33 days)
171 days - Good Estates Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Good Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (7 weeks)
3 weeks - Good Estates Ltd
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.7%, this is a lower level of debt than the average (65.1%)
54.7% - Good Estates Ltd
65.1% - Industry AVG
GOOD ESTATES LTD financials
EXPORT
Good Estates Ltd's latest turnover from May 2024 is estimated at £115.4 thousand and the company has net assets of £232.4 thousand. According to their latest financial statements, Good Estates Ltd has 1 employee and maintains cash reserves of £2.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Turnover
115,414
120,912
125,185
111,731
43,992
224,411
326,648
199,775
1,221,591
Other Income Or Grants
Cost Of Sales
33,222
37,314
41,128
35,172
14,479
69,617
105,235
64,558
448,355
Gross Profit
82,192
83,598
84,057
76,559
29,513
154,795
221,413
135,217
773,236
Admin Expenses
56,613
63,177
70,961
64,120
17,640
147,366
193,034
-143,638
65
773,133
Operating Profit
25,579
20,421
13,096
12,439
11,873
7,429
28,379
278,855
-65
103
Interest Payable
25,048
23,378
15,528
13,482
13,482
7,459
Interest Receivable
100
149
30
3
6
30
14
13
39
23
Pre-Tax Profit
631
-2,808
-2,402
-1,040
-1,603
28,394
278,868
-26
125
Tax
-158
-5,395
-52,985
-25
Profit After Tax
473
-2,808
-2,402
-1,040
-1,603
22,999
225,883
-26
100
Dividends Paid
Retained Profit
473
-2,808
-2,402
-1,040
-1,603
22,999
225,883
-26
100
Employee Costs
39,427
34,933
36,497
34,793
38,799
77,450
72,815
35,679
210,263
Number Of Employees
1
1
1
1
1
2
2
1
6
EBITDA*
25,856
20,698
13,096
12,439
11,873
7,429
28,379
278,855
-65
103
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Tangible Assets
556
833
374,498
Intangible Assets
Investments & Other
350,000
350,000
350,000
350,000
350,000
350,000
350,000
750,000
376,498
Debtors (Due After 1 year)
Total Fixed Assets
350,556
350,833
350,000
350,000
350,000
350,000
350,000
750,000
376,498
374,498
Stock & work in progress
Trade Debtors
Group Debtors
159,585
159,512
157,642
156,430
155,290
159,290
400,000
Misc Debtors
862
Cash
2,404
1,416
5,221
735
5,647
6,010
2,043
3,742
6,564
9,002
misc current assets
total current assets
161,989
160,928
162,863
158,027
160,937
165,300
402,043
3,742
6,564
9,002
total assets
512,545
511,761
512,863
508,027
510,937
515,300
752,043
753,742
383,062
383,500
Bank overdraft
Bank loan
Trade Creditors
15,609
15,609
15,609
10,634
13,435
15,500
88,905
383,399
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
20,735
20,424
18,718
18,098
17,160
17,855
392,985
1,443
1,100
total current liabilities
36,344
36,033
34,327
28,732
30,595
33,355
481,890
1,443
1,100
383,399
loans
222,652
222,652
222,652
221,009
221,016
221,016
hp & lease commitments
Accruals and Deferred Income
other liabilities
477,615
381,788
provisions
21,196
21,196
21,196
21,196
21,196
21,196
21,196
48,627
total long term liabilities
243,848
243,848
243,848
242,205
242,212
242,212
21,196
526,242
381,788
total liabilities
280,192
279,881
278,175
270,937
272,807
275,567
503,086
527,685
382,888
383,399
net assets
232,353
231,880
234,688
237,090
238,130
239,733
248,957
226,057
174
101
total shareholders funds
232,353
231,880
234,688
237,090
238,130
239,733
248,957
226,057
174
101
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
May 2016
May 2015
May 2014
Operating Activities
Operating Profit
25,579
20,421
13,096
12,439
11,873
7,429
28,379
278,855
-65
103
Depreciation
277
277
Amortisation
Tax
-158
-5,395
-52,985
-25
Stock
Debtors
73
1,870
350
2,002
-4,000
-240,710
400,000
Creditors
4,975
-2,801
-2,065
-73,405
88,905
-383,399
383,399
Accruals and Deferred Income
311
1,706
620
938
-695
-375,130
391,542
343
1,100
Deferred Taxes & Provisions
-27,431
48,627
Cash flow from operations
25,936
20,534
18,341
8,574
13,113
-200,396
76,000
274,840
-382,364
383,477
Investing Activities
capital expenditure
-1,110
374,498
-374,498
Change in Investments
-400,000
373,502
376,498
cash flow from investments
-1,110
400,000
-373,502
-2,000
-374,498
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
1,643
-7
221,016
Hire Purchase and Lease Commitments
other long term liabilities
-477,615
95,827
381,788
share issue
-9,224
-99
99
1
interest
-24,948
-23,229
-15,498
-13,479
-13,476
-7,429
14
13
39
23
cash flow from financing
-24,948
-23,229
-13,855
-13,486
-13,476
204,363
-477,700
95,840
381,926
24
cash and cash equivalents
cash
988
-3,805
4,486
-4,912
-363
3,967
-1,699
-2,822
-2,438
9,002
overdraft
change in cash
988
-3,805
4,486
-4,912
-363
3,967
-1,699
-2,822
-2,438
9,002
good estates ltd 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 good estates ltd. Get real-time insights into good estates ltd's credit score, group structure and payment trends.
Perform a competitor analysis for good estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N16 area or any other competitors across 12 key performance metrics.
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 good estates ltd.
good estates ltd Capital Raised & Share Issues BETA
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good estates ltdCompanies House Filings - See Documents
