the propertymark trust ltd

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the propertymark trust ltd Company Information

Share THE PROPERTYMARK TRUST LTD

Company Number

09088716

Shareholders

-

Group Structure

View All

Industry

Activities of professional membership organisations

 

Registered Address

97 heath road heath road, maidstone, ME16 9JT

the propertymark trust ltd Estimated Valuation

£216.4k

Pomanda estimates the enterprise value of THE PROPERTYMARK TRUST LTD at £216.4k based on a Turnover of £585.2k and 0.37x industry multiple (adjusted for size and gross margin).

the propertymark trust ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of THE PROPERTYMARK TRUST LTD at £0 based on an EBITDA of £-5.7k and a 1.97x industry multiple (adjusted for size and gross margin).

the propertymark trust ltd Estimated Valuation

£185.5k

Pomanda estimates the enterprise value of THE PROPERTYMARK TRUST LTD at £185.5k based on Net Assets of £84.5k and 2.2x industry multiple (adjusted for liquidity).

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The Propertymark Trust Ltd Overview

The Propertymark Trust Ltd is a live company located in maidstone, ME16 9JT with a Companies House number of 09088716. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in June 2014, it's largest shareholder is unknown. The Propertymark Trust Ltd is a established, small sized company, Pomanda has estimated its turnover at £585.2k with declining growth in recent years.

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The Propertymark Trust Ltd Health Check

Pomanda's financial health check has awarded The Propertymark Trust Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £585.2k, make it smaller than the average company (£836.7k)

£585.2k - The Propertymark Trust Ltd

£836.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (10%)

-12% - The Propertymark Trust Ltd

10% - Industry AVG

production

Production

with a gross margin of 46%, this company has a higher cost of product (70.8%)

46% - The Propertymark Trust Ltd

70.8% - Industry AVG

profitability

Profitability

an operating margin of -1% make it less profitable than the average company (1.4%)

-1% - The Propertymark Trust Ltd

1.4% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (12)

4 - The Propertymark Trust Ltd

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.7k, the company has an equivalent pay structure (£49.7k)

£49.7k - The Propertymark Trust Ltd

£49.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £146.3k, this is more efficient (£110.5k)

£146.3k - The Propertymark Trust Ltd

£110.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 52 days, this is later than average (23 days)

52 days - The Propertymark Trust Ltd

23 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - The Propertymark Trust Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Propertymark Trust Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Propertymark Trust Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - The Propertymark Trust Ltd

- - Industry AVG

THE PROPERTYMARK TRUST LTD financials

EXPORTms excel logo

The Propertymark Trust Ltd's latest turnover from June 2024 is estimated at £585.2 thousand and the company has net assets of £84.5 thousand. According to their latest financial statements, we estimate that The Propertymark Trust Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Turnover585,227565,175725,741847,417835,528882,476106,61837,67200
Other Income Or Grants0000000000
Cost Of Sales316,211313,969382,278465,746465,117519,44060,25720,41100
Gross Profit269,016251,206343,463381,671370,410363,03646,36117,26200
Admin Expenses274,764259,870352,956390,971371,690238,35440,16610,738-9,4750
Operating Profit-5,748-8,664-9,493-9,300-1,280124,6826,1956,5249,4750
Interest Payable0000000000
Interest Receivable00000102619190
Pre-Tax Profit-5,748-8,664-9,493-9,300-1,280124,6936,2216,5439,4940
Tax00000-23,692-1,182-1,243-1,8990
Profit After Tax-5,748-8,664-9,493-9,300-1,280101,0015,0395,3007,5950
Dividends Paid0000000000
Retained Profit-5,748-8,664-9,493-9,300-1,280101,0015,0395,3007,5950
Employee Costs198,853182,964220,126288,951247,917245,60240,53440,42200
Number Of Employees4457661100
EBITDA*-5,748-8,664-9,493-9,300-1,280124,6826,1956,5249,4750

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Tangible Assets0000000000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets0000000000
Stock & work in progress0000000000
Trade Debtors84,45090,19898,862108,355117,655118,93515,2255,04900
Group Debtors0000000000
Misc Debtors0000000000
Cash0000002,7097,8467,5950
misc current assets0000000000
total current assets84,45090,19898,862108,355117,655118,93517,93412,8957,5950
total assets84,45090,19898,862108,355117,655118,93517,93412,8957,5950
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 0000000000
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities0000000000
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities0000000000
net assets84,45090,19898,862108,355117,655118,93517,93412,8957,5950
total shareholders funds84,45090,19898,862108,355117,655118,93517,93412,8957,5950
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015
Operating Activities
Operating Profit-5,748-8,664-9,493-9,300-1,280124,6826,1956,5249,4750
Depreciation0000000000
Amortisation0000000000
Tax00000-23,692-1,182-1,243-1,8990
Stock0000000000
Debtors-5,748-8,664-9,493-9,300-1,280103,71010,1765,04900
Creditors0000000000
Accruals and Deferred Income0000000000
Deferred Taxes & Provisions0000000000
Cash flow from operations00000-2,720-5,1632327,5760
Investing Activities
capital expenditure0000000000
Change in Investments0000000000
cash flow from investments0000000000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue0000000000
interest00000102619190
cash flow from financing00000102619190
cash and cash equivalents
cash00000-2,709-5,1372517,5950
overdraft0000000000
change in cash00000-2,709-5,1372517,5950

the propertymark trust ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Propertymark Trust Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for the propertymark trust ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in ME16 area or any other competitors across 12 key performance metrics.

the propertymark trust ltd Ownership

THE PROPERTYMARK TRUST LTD group structure

The Propertymark Trust Ltd has no subsidiary companies.

Ultimate parent company

THE PROPERTYMARK TRUST LTD

09088716

THE PROPERTYMARK TRUST LTD Shareholders

--

the propertymark trust ltd directors

The Propertymark Trust Ltd currently has 11 directors. The longest serving directors include Mr John Oakley (Jun 2014) and Mrs Lauren Scott-Simpson (Sep 2020).

officercountryagestartendrole
Mr John OakleyUnited Kingdom77 years Jun 2014- Director
Mrs Lauren Scott-SimpsonEngland41 years Sep 2020- Director
Mr David VottaEngland41 years Nov 2020- Director
Ms Mary-Louise PressNorthern Ireland44 years Jan 2021- Director
Mr Michael DelapEngland40 years Feb 2024- Director
Mr Toby MartinUnited Kingdom40 years Feb 2024- Director
Mr David MintzEngland44 years Feb 2024- Director
Mr Michael Day65 years Feb 2024- Director
Ms Megan EighteenEngland35 years Feb 2024- Director
Mrs Angharad TruemanEngland36 years Feb 2024- Director

P&L

June 2024

turnover

585.2k

+4%

operating profit

-5.7k

0%

gross margin

46%

+3.42%

turnover

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

Balance Sheet

June 2024

net assets

84.5k

-0.06%

total assets

84.5k

-0.06%

cash

0

0%

net assets

Total assets minus all liabilities

the propertymark trust ltd company details

company number

09088716

Type

Private Ltd By Guarantee w/o Share Cap

industry

94120 - Activities of professional membership organisations

incorporation date

June 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

arbon trust (April 2022)

accountant

-

auditor

-

address

97 heath road heath road, maidstone, ME16 9JT

Bank

-

Legal Advisor

-

the propertymark trust 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 the propertymark trust ltd.

the propertymark trust 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.

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the propertymark trust ltd Companies House Filings - See Documents

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