southdowns offices limited
southdowns offices limited Company Information
Company Number
09407067
Next Accounts
Dec 2025
Directors
Shareholders
paul david hensher
matthew hensher
View AllGroup Structure
View All
Industry
Buying and selling of own real estate
Registered Address
suite 2, the brentano suite, sol, 915 high road, london, N12 8QJ
Website
-southdowns offices limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS OFFICES LIMITED at £140.9k based on a Turnover of £47.4k and 2.97x industry multiple (adjusted for size and gross margin).
southdowns offices limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS OFFICES LIMITED at £1.5m based on an EBITDA of £232.3k and a 6.38x industry multiple (adjusted for size and gross margin).
southdowns offices limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWNS OFFICES LIMITED at £4.1m based on Net Assets of £2.6m and 1.58x industry multiple (adjusted for liquidity).
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Southdowns Offices Limited Overview
Southdowns Offices Limited is a live company located in london, N12 8QJ with a Companies House number of 09407067. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in January 2015, it's largest shareholder is paul david hensher with a 28.9% stake. Southdowns Offices Limited is a established, micro sized company, Pomanda has estimated its turnover at £47.4k with declining growth in recent years.
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Southdowns Offices Limited Health Check
Pomanda's financial health check has awarded Southdowns Offices Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £47.4k, make it smaller than the average company (£821.5k)
- Southdowns Offices Limited
£821.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -44%, show it is growing at a slower rate (3.1%)
- Southdowns Offices Limited
3.1% - Industry AVG
Production
with a gross margin of 67.4%, this company has a comparable cost of product (67.4%)
- Southdowns Offices Limited
67.4% - Industry AVG
Profitability
an operating margin of 490.3% make it more profitable than the average company (27%)
- Southdowns Offices Limited
27% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Southdowns Offices Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Southdowns Offices Limited
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £47.4k, this is less efficient (£197.6k)
- Southdowns Offices Limited
£197.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Southdowns Offices Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 299 days, this is slower than average (31 days)
- Southdowns Offices Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southdowns Offices Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (7 weeks)
1 weeks - Southdowns Offices Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.1%, this is a lower level of debt than the average (62.7%)
25.1% - Southdowns Offices Limited
62.7% - Industry AVG
SOUTHDOWNS OFFICES LIMITED financials
Southdowns Offices Limited's latest turnover from March 2024 is estimated at £47.4 thousand and the company has net assets of £2.6 million. According to their latest financial statements, we estimate that Southdowns Offices Limited has 1 employee and maintains cash reserves of £26.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | 145,536 | 91,341 | |||||||
| Interest Payable | |||||||||
| Interest Receivable | 24 | 9 | |||||||
| Pre-Tax Profit | 145,560 | 91,350 | |||||||
| Tax | -37,892 | -25,869 | |||||||
| Profit After Tax | 107,668 | 65,481 | |||||||
| Dividends Paid | |||||||||
| Retained Profit | 107,668 | 65,481 | |||||||
| Employee Costs | |||||||||
| Number Of Employees | 1 | 1 | 1 | ||||||
| EBITDA* | 189,434 | 135,485 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,846,490 | 1,889,705 | 1,932,996 | 1,976,381 | 2,020,081 | 2,063,781 | 2,107,679 | ||
| Intangible Assets | |||||||||
| Investments & Other | 3,478,420 | ||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 3,478,420 | 1,846,490 | 1,889,705 | 1,932,996 | 1,976,381 | 2,020,081 | 2,063,781 | 2,107,679 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 50,226 | 3,665 | 39,441 | 23,392 | 5,830 | 23,575 | 36,111 | 69,147 | |
| Group Debtors | |||||||||
| Misc Debtors | 3,483,290 | 2,246 | 2,823 | 2,190 | 17,932 | 4,453 | |||
| Cash | 26,431 | 96,348 | 58,800 | 92,978 | 82,800 | 108,748 | 146,945 | 70,849 | 82,197 |
| misc current assets | |||||||||
| total current assets | 26,431 | 3,629,864 | 62,465 | 134,665 | 109,015 | 116,768 | 170,520 | 124,892 | 155,797 |
| total assets | 3,504,851 | 3,629,864 | 1,908,955 | 2,024,370 | 2,042,011 | 2,093,149 | 2,190,601 | 2,188,673 | 2,263,476 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 12,688 | 3,748 | 2,499 | 159 | 2,347 | 88 | 3,209 | 12,555 | 3,959 |
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 868,339 | 986,525 | 137,321 | 153,678 | 166,930 | 119,788 | 132,223 | 100,239 | 111,306 |
| total current liabilities | 881,027 | 990,273 | 139,820 | 153,837 | 169,277 | 119,876 | 135,432 | 112,794 | 115,265 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 192,433 | 969,730 | 1,209,730 | 1,369,730 | 1,581,730 | 1,781,730 | 1,901,730 | 2,081,730 | |
| provisions | |||||||||
| total long term liabilities | 192,433 | 969,730 | 1,209,730 | 1,369,730 | 1,581,730 | 1,781,730 | 1,901,730 | 2,081,730 | |
| total liabilities | 881,027 | 1,182,706 | 1,109,550 | 1,363,567 | 1,539,007 | 1,701,606 | 1,917,162 | 2,014,524 | 2,196,995 |
| net assets | 2,623,824 | 2,447,158 | 799,405 | 660,803 | 503,004 | 391,543 | 273,439 | 174,149 | 66,481 |
| total shareholders funds | 2,623,824 | 2,447,158 | 799,405 | 660,803 | 503,004 | 391,543 | 273,439 | 174,149 | 66,481 |
| Mar 2024 | Mar 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 145,536 | 91,341 | |||||||
| Depreciation | 43,155 | 43,215 | 43,291 | 43,385 | 43,700 | 43,700 | 43,898 | 44,144 | |
| Amortisation | |||||||||
| Tax | -37,892 | -25,869 | |||||||
| Stock | |||||||||
| Debtors | -3,533,516 | 3,529,851 | -38,022 | 15,472 | 18,195 | -15,555 | -30,468 | -19,557 | 73,600 |
| Creditors | 8,940 | 1,249 | 2,340 | -2,188 | 2,259 | -3,121 | -9,346 | 8,596 | 3,959 |
| Accruals and Deferred Income | -118,186 | 849,204 | -16,357 | -13,252 | 47,142 | -12,435 | 31,984 | -11,067 | 111,306 |
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | 168,628 | 151,281 | |||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 3,478,420 | ||||||||
| 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 | -192,433 | -777,297 | -240,000 | -160,000 | -212,000 | -200,000 | -120,000 | -180,000 | 2,081,730 |
| share issue | |||||||||
| interest | 24 | 9 | |||||||
| cash flow from financing | -179,976 | 2,082,739 | |||||||
| cash and cash equivalents | |||||||||
| cash | -69,917 | 37,548 | -34,178 | 10,178 | -25,948 | -38,197 | 76,096 | -11,348 | 82,197 |
| overdraft | |||||||||
| change in cash | -69,917 | 37,548 | -34,178 | 10,178 | -25,948 | -38,197 | 76,096 | -11,348 | 82,197 |
southdowns offices limited Credit Report and Business Information
Southdowns Offices Limited Competitor Analysis
Perform a competitor analysis for southdowns offices limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N12 area or any other competitors across 12 key performance metrics.
southdowns offices limited Ownership
SOUTHDOWNS OFFICES LIMITED group structure
Southdowns Offices Limited has no subsidiary companies.
Ultimate parent company
SOUTHDOWNS OFFICES LIMITED
09407067
southdowns offices limited directors
Southdowns Offices Limited currently has 1 director, Mr Paul Hensher serving since Jan 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Hensher | England | 61 years | Jan 2015 | - | Director |
P&L
March 2024turnover
47.4k
-90%
operating profit
232.3k
0%
gross margin
67.4%
+1.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.6m
+0.07%
total assets
3.5m
-0.03%
cash
26.4k
-0.73%
net assets
Total assets minus all liabilities
Similar Companies
southdowns offices limited company details
company number
09407067
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
APT
auditor
-
address
suite 2, the brentano suite, sol, 915 high road, london, N12 8QJ
Bank
-
Legal Advisor
-
southdowns offices 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 southdowns offices limited.
southdowns offices 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.
Click to start generating capital raising & share issue transactions for SOUTHDOWNS OFFICES LIMITED. This can take several minutes, an email will notify you when this has completed.
southdowns offices limited Companies House Filings - See Documents
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