omar propco ltd

Live EstablishedMicroRapid

omar propco ltd Company Information

Share OMAR PROPCO LTD

Company Number

08707159

Shareholders

zara atiya omar

omar pervez

Group Structure

View All

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

335b roundhay road, leeds, LS8 4HT

Website

-

omar propco ltd Estimated Valuation

£334.6k

Pomanda estimates the enterprise value of OMAR PROPCO LTD at £334.6k based on a Turnover of £135.4k and 2.47x industry multiple (adjusted for size and gross margin).

omar propco ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of OMAR PROPCO LTD at £0 based on an EBITDA of £-32 and a 4.88x industry multiple (adjusted for size and gross margin).

omar propco ltd Estimated Valuation

£12.3k

Pomanda estimates the enterprise value of OMAR PROPCO LTD at £12.3k based on Net Assets of £7.2k and 1.71x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Omar Propco Ltd Overview

Omar Propco Ltd is a live company located in leeds, LS8 4HT with a Companies House number of 08707159. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2013, it's largest shareholder is zara atiya omar with a 50% stake. Omar Propco Ltd is a established, micro sized company, Pomanda has estimated its turnover at £135.4k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Omar Propco Ltd Health Check

Pomanda's financial health check has awarded Omar Propco Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £135.4k, make it smaller than the average company (£947.1k)

£135.4k - Omar Propco Ltd

£947.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 143%, show it is growing at a faster rate (5.4%)

143% - Omar Propco Ltd

5.4% - Industry AVG

production

Production

with a gross margin of 31.3%, this company has a higher cost of product (72.6%)

31.3% - Omar Propco Ltd

72.6% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (28.4%)

0% - Omar Propco Ltd

28.4% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Omar Propco Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)

£33.8k - Omar Propco Ltd

£33.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £135.4k, this is less efficient (£187.9k)

£135.4k - Omar Propco Ltd

£187.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 107 days, this is later than average (31 days)

107 days - Omar Propco Ltd

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 29 days, this is quicker than average (37 days)

29 days - Omar Propco Ltd

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Omar Propco Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Omar Propco Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 92.3%, this is a higher level of debt than the average (68.1%)

92.3% - Omar Propco Ltd

68.1% - Industry AVG

OMAR PROPCO LTD financials

EXPORTms excel logo

Omar Propco Ltd's latest turnover from April 2024 is estimated at £135.4 thousand and the company has net assets of £7.2 thousand. According to their latest financial statements, Omar Propco Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014
Turnover135,42026,2499,4069,4408,6659,23217,42017,98347,32362,62671,286
Other Income Or Grants00000000000
Cost Of Sales93,02318,3946,7816,9876,2136,57512,18412,21331,72244,53251,786
Gross Profit42,3977,8552,6252,4542,4522,6585,2365,77015,60118,09319,500
Admin Expenses42,42911,987883710811-363,7952,05616,40116,15519,374
Operating Profit-32-4,1321,7421,7441,6412,6941,4413,714-8001,938126
Interest Payable00000000000
Interest Receivable00000002243
Pre-Tax Profit-32-4,1321,7421,7441,6412,6941,4413,716-7981,943129
Tax00-331-331-312-512-274-7060-388-27
Profit After Tax-32-4,1321,4111,4131,3292,1821,1673,010-7981,554102
Dividends Paid00000000000
Retained Profit-32-4,1321,4111,4131,3292,1821,1673,010-7981,554102
Employee Costs33,80131,07630,57828,44227,81828,59227,38025,99326,47826,47425,337
Number Of Employees11111111111
EBITDA*-32-4,1321,7421,7441,6412,6941,4413,714-8001,938126

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014
Tangible Assets53,70353,70353,70353,70353,70353,70353,70353,70353,70353,70353,703
Intangible Assets00000000000
Investments & Other00000000000
Debtors (Due After 1 year)00000000000
Total Fixed Assets53,70353,70353,70353,70353,70353,70353,70353,70353,70353,70353,703
Stock & work in progress00000000000
Trade Debtors39,9971,1831,3981,4478058427411,241000
Group Debtors00000000000
Misc Debtors00000000000
Cash000000001,5393671,350
misc current assets00000000000
total current assets39,9971,1831,3981,4478058427411,2411,5393671,350
total assets93,70054,88655,10155,15054,50854,54554,44454,94455,24254,07055,053
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 7,61418,55314,21914,30814,18414,96649,25950,92654,28452,31454,851
Group/Directors Accounts00000000000
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities7,61418,55314,21914,30814,18414,96649,25950,92654,28452,31454,851
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income00150150150150150150000
other liabilities78,88029,09529,36230,73331,62832,21200000
provisions00000000000
total long term liabilities78,88029,09529,51230,88331,77832,362150150000
total liabilities86,49447,64843,73145,19145,96247,32849,40951,07654,28452,31454,851
net assets7,2067,23811,3709,9598,5467,2175,0353,8689581,756202
total shareholders funds7,2067,23811,3709,9598,5467,2175,0353,8689581,756202
Apr 2024Apr 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014
Operating Activities
Operating Profit-32-4,1321,7421,7441,6412,6941,4413,714-8001,938126
Depreciation00000000000
Amortisation00000000000
Tax00-331-331-312-512-274-7060-388-27
Stock00000000000
Debtors38,814-215-49642-37101-5001,241000
Creditors-10,9394,334-89124-782-34,293-1,667-3,3581,970-2,53754,851
Accruals and Deferred Income0-15000000150000
Deferred Taxes & Provisions00000000000
Cash flow from operations-49,7852671,371895584-32,2120-1,4411,170-98754,950
Investing Activities
capital expenditure0000000000-53,703
Change in Investments00000000000
cash flow from investments0000000000-53,703
Financing Activities
Bank loans00000000000
Group/Directors Accounts00000000000
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities49,785-267-1,371-895-58432,21200000
share issue0000000-10000100
interest00000002243
cash flow from financing49,785-267-1,371-895-58432,2120-9824103
cash and cash equivalents
cash0000000-1,5391,172-9831,350
overdraft00000000000
change in cash0000000-1,5391,172-9831,350

omar propco 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 omar propco ltd. Get real-time insights into omar propco ltd'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

Omar Propco Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for omar propco ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LS8 area or any other competitors across 12 key performance metrics.

omar propco ltd Ownership

OMAR PROPCO LTD group structure

Omar Propco Ltd has no subsidiary companies.

Ultimate parent company

OMAR PROPCO LTD

08707159

OMAR PROPCO LTD Shareholders

zara atiya omar 50%
omar pervez 50%

omar propco ltd directors

Omar Propco Ltd currently has 2 directors. The longest serving directors include Mr Omar Pervez (Sep 2013) and Mrs Zara Omar (May 2023).

officercountryagestartendrole
Mr Omar PervezUnited Kingdom53 years Sep 2013- Director
Mrs Zara OmarUnited Kingdom48 years May 2023- Director

P&L

April 2024

turnover

135.4k

+416%

operating profit

-32

0%

gross margin

31.4%

+4.62%

turnover

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

Balance Sheet

April 2024

net assets

7.2k

0%

total assets

93.7k

+0.71%

cash

0

0%

net assets

Total assets minus all liabilities

omar propco ltd company details

company number

08707159

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

September 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

335b roundhay road, leeds, LS8 4HT

Bank

-

Legal Advisor

-

omar propco 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 3 charges/mortgages relating to omar propco ltd. Currently there are 2 open charges and 1 have been satisfied in the past.

omar propco ltd 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 OMAR PROPCO LTD. This can take several minutes, an email will notify you when this has completed.

omar propco ltd Companies House Filings - See Documents

datedescriptionview/download