carousel estate agents limited
carousel estate agents limited Company Information
Company Number
08858933
Next Accounts
Oct 2025
Shareholders
simon nicholas clark
elizabeth collier
Group Structure
View All
Industry
Real estate agencies
Registered Address
212 high street, gateshead, tyne and wear, NE8 1AQ
Website
www.carouselestateagents.comcarousel estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL ESTATE AGENTS LIMITED at £571.9k based on a Turnover of £381.1k and 1.5x industry multiple (adjusted for size and gross margin).
carousel estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL ESTATE AGENTS LIMITED at £357.7k based on an EBITDA of £68.8k and a 5.2x industry multiple (adjusted for size and gross margin).
carousel estate agents limited Estimated Valuation
Pomanda estimates the enterprise value of CAROUSEL ESTATE AGENTS LIMITED at £104.6k based on Net Assets of £52.4k and 2x industry multiple (adjusted for liquidity).
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Carousel Estate Agents Limited Overview
Carousel Estate Agents Limited is a live company located in tyne and wear, NE8 1AQ with a Companies House number of 08858933. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 2014, it's largest shareholder is simon nicholas clark with a 60% stake. Carousel Estate Agents Limited is a established, micro sized company, Pomanda has estimated its turnover at £381.1k with rapid growth in recent years.
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Carousel Estate Agents Limited Health Check
Pomanda's financial health check has awarded Carousel Estate Agents Limited 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 £381.1k, make it smaller than the average company (£549.2k)
- Carousel Estate Agents Limited
£549.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (6.7%)
- Carousel Estate Agents Limited
6.7% - Industry AVG
Production
with a gross margin of 41.2%, this company has a higher cost of product (86.8%)
- Carousel Estate Agents Limited
86.8% - Industry AVG
Profitability
an operating margin of 18.1% make it more profitable than the average company (5.6%)
- Carousel Estate Agents Limited
5.6% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
6 - Carousel Estate Agents Limited
14 - Industry AVG
Pay Structure
on an average salary of £39.1k, the company has an equivalent pay structure (£39.1k)
- Carousel Estate Agents Limited
£39.1k - Industry AVG
Efficiency
resulting in sales per employee of £63.5k, this is less efficient (£80.6k)
- Carousel Estate Agents Limited
£80.6k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (42 days)
- Carousel Estate Agents Limited
42 days - Industry AVG
Creditor Days
its suppliers are paid after 144 days, this is slower than average (36 days)
- Carousel Estate Agents Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carousel Estate Agents Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carousel Estate Agents Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 64.6%, this is a higher level of debt than the average (52.1%)
64.6% - Carousel Estate Agents Limited
52.1% - Industry AVG
CAROUSEL ESTATE AGENTS LIMITED financials
Carousel Estate Agents Limited's latest turnover from January 2024 is estimated at £381.1 thousand and the company has net assets of £52.4 thousand. According to their latest financial statements, Carousel Estate Agents Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6 | 5 | 4 | 4 | 4 | 5 | 3 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,931 | 3,940 | 4,266 | 4,698 | 5,011 | 4,982 | 2,318 | 1,616 | 2,155 | 1,080 |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 5,931 | 3,940 | 4,266 | 4,698 | 5,011 | 4,982 | 2,318 | 1,616 | 2,155 | 1,080 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 138,919 | 60,495 | 53,234 | 44,028 | 7,125 | 9,145 | 2,393 | 80 | 3,716 | 17,751 |
| Group Debtors | ||||||||||
| Misc Debtors | 3,187 | 103 | 256 | 3,851 | 2,626 | 2,689 | 3,368 | 2,858 | 2,072 | |
| Cash | 5,477 | 551 | 1,382 | 1,825 | 2,044 | |||||
| misc current assets | ||||||||||
| total current assets | 142,106 | 60,598 | 53,490 | 47,879 | 9,751 | 17,311 | 6,312 | 4,320 | 7,613 | 19,795 |
| total assets | 148,037 | 64,538 | 57,756 | 52,577 | 14,762 | 22,293 | 8,630 | 5,936 | 9,768 | 20,875 |
| Bank overdraft | 674 | |||||||||
| Bank loan | ||||||||||
| Trade Creditors | 88,698 | 58,412 | 90,493 | 97,259 | 142,188 | 5,233 | 7,644 | 8,923 | 12,332 | 91,696 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 147,443 | 127,673 | 134,808 | 139,152 | ||||||
| total current liabilities | 88,698 | 58,412 | 90,493 | 97,259 | 142,188 | 152,676 | 135,317 | 143,731 | 152,158 | 91,696 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 6,969 | 5,366 | 2,746 | 2,770 | 3,498 | |||||
| other liabilities | 34,667 | |||||||||
| provisions | ||||||||||
| total long term liabilities | 6,969 | 5,366 | 2,746 | 37,437 | 3,498 | |||||
| total liabilities | 95,667 | 63,778 | 93,239 | 134,696 | 145,686 | 152,676 | 135,317 | 143,731 | 152,158 | 91,696 |
| net assets | 52,370 | 760 | -35,483 | -82,119 | -130,924 | -130,383 | -126,687 | -137,795 | -142,390 | -70,821 |
| total shareholders funds | 52,370 | 760 | -35,483 | -82,119 | -130,924 | -130,383 | -126,687 | -137,795 | -142,390 | -70,821 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 1,322 | 898 | 772 | 539 | 718 | 360 | ||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 81,508 | 7,108 | 5,611 | 38,128 | -2,083 | 6,073 | 2,823 | -2,850 | -11,963 | 17,751 |
| Creditors | 30,286 | -32,081 | -6,766 | -44,929 | 136,955 | -2,411 | -1,279 | -3,409 | -79,364 | 91,696 |
| Accruals and Deferred Income | 1,603 | 2,620 | -24 | -728 | -143,945 | 19,770 | -7,135 | -4,344 | 139,152 | |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| 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 | -34,667 | 34,667 | ||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -5,477 | 4,926 | -831 | -443 | -219 | 2,044 | ||||
| overdraft | -674 | 674 | ||||||||
| change in cash | -5,477 | 4,926 | -831 | 231 | -893 | 2,044 |
carousel estate agents limited Credit Report and Business Information
Carousel Estate Agents Limited Competitor Analysis
Perform a competitor analysis for carousel estate agents limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NE8 area or any other competitors across 12 key performance metrics.
carousel estate agents limited Ownership
CAROUSEL ESTATE AGENTS LIMITED group structure
Carousel Estate Agents Limited has no subsidiary companies.
Ultimate parent company
CAROUSEL ESTATE AGENTS LIMITED
08858933
carousel estate agents limited directors
Carousel Estate Agents Limited currently has 2 directors. The longest serving directors include Mrs Elizabeth Burn (Jan 2014) and Mr Simon Clark (Jan 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Elizabeth Burn | England | 55 years | Jan 2014 | - | Director |
| Mr Simon Clark | England | 70 years | Jan 2014 | - | Director |
P&L
January 2024turnover
381.1k
+69%
operating profit
68.8k
0%
gross margin
41.2%
-5.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
52.4k
+67.91%
total assets
148k
+1.29%
cash
0
0%
net assets
Total assets minus all liabilities
carousel estate agents limited company details
company number
08858933
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
January 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
212 high street, gateshead, tyne and wear, NE8 1AQ
Bank
-
Legal Advisor
-
carousel estate agents 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 carousel estate agents limited.
carousel estate agents 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.
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carousel estate agents limited Companies House Filings - See Documents
| date | description | view/download |
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