Pomanda estimates the enterprise value of VICTORIA ESTATES LIMITED at £723.3k based on a Turnover of £259.4k and 2.79x industry multiple (adjusted for size and gross margin).
victoria estates limitedEstimated Valuation
£128.3k
Pomanda estimates the enterprise value of VICTORIA ESTATES LIMITED at £128.3k based on an EBITDA of £21.4k and a 6x industry multiple (adjusted for size and gross margin).
victoria estates limitedEstimated Valuation
£4.3m
Pomanda estimates the enterprise value of VICTORIA ESTATES LIMITED at £4.3m based on Net Assets of £2.9m and 1.51x industry multiple (adjusted for liquidity).
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Victoria Estates LimitedOverview
Victoria Estates Limited is a live company located in london, SW7 3HT with a Companies House number of 09502400. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2015, it's largest shareholder is
mr gurnek mitch matharu
with a 50% stake. Victoria Estates Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£259.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Victoria Estates Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £259.4k, make it smaller than the average company (£810k)
£259.4k - Victoria Estates Limited
£810k - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (3.1%)
-12% - Victoria Estates Limited
3.1% - Industry AVG
Production
with a gross margin of 68.2%, this company has a comparable cost of product (68.2%)
68.2% - Victoria Estates Limited
68.2% - Industry AVG
Profitability
an operating margin of 8.3% make it less profitable than the average company (26%)
8.3% - Victoria Estates Limited
26% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Victoria Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
£38.6k - Victoria Estates Limited
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £129.7k, this is less efficient (£196.2k)
£129.7k - Victoria Estates Limited
£196.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Victoria Estates Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Victoria Estates Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 1160 days, this is more than average (436 days)
1160 days - Victoria Estates Limited
436 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 165 weeks, this is more cash available to meet short term requirements (7 weeks)
165 weeks - Victoria Estates Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55%, this is a lower level of debt than the average (63.8%)
55% - Victoria Estates Limited
63.8% - Industry AVG
VICTORIA ESTATES LIMITED financials
EXPORT
Victoria Estates Limited's latest turnover from March 2024 is estimated at £259.4 thousand and the company has net assets of £2.9 million. According to their latest financial statements, Victoria Estates Limited has 2 employees and maintains cash reserves of £81.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Turnover
259,361
264,321
262,233
374,662
23,533,044
46,826,243
40,871,411
399,669
118,721
Other Income Or Grants
Cost Of Sales
82,504
88,405
89,796
121,601
7,556,210
14,467,311
13,090,803
128,791
37,749
Gross Profit
176,857
175,916
172,437
253,061
15,976,834
32,358,931
27,780,608
270,878
80,973
Admin Expenses
155,462
159,043
-516,904
-2,893,366
16,291,840
32,359,232
27,735,908
301,077
81,007
Operating Profit
21,395
16,873
689,341
3,146,427
-315,006
-301
44,700
-30,199
-34
Interest Payable
Interest Receivable
5,864
11,346
5,399
524
732
371
11
Pre-Tax Profit
27,259
28,219
694,741
3,146,951
-315,006
-301
45,432
-29,828
-23
Tax
-6,815
-5,362
-132,001
-597,921
-8,632
Profit After Tax
20,444
22,857
562,740
2,549,030
-315,006
-301
36,800
-29,828
-23
Dividends Paid
Retained Profit
20,444
22,857
562,740
2,549,030
-315,006
-301
36,800
-29,828
-23
Employee Costs
77,133
72,320
73,577
71,303
77,614
8,713,125
7,200,435
70,705
37,706
Number Of Employees
2
2
2
2
2
225
204
2
1
EBITDA*
21,395
16,873
689,341
3,146,427
-315,006
-301
44,700
-30,199
-34
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Tangible Assets
3,350,727
Intangible Assets
Investments & Other
734,738
734,738
683,332
852,851
6,760
Debtors (Due After 1 year)
Total Fixed Assets
734,738
734,738
683,332
852,851
3,350,727
6,760
Stock & work in progress
262,311
262,311
225,000
1,824,775
2,033,525
1,258,027
Trade Debtors
3,100,365
4,210,395
3,603,865
5,550
Group Debtors
5,293,010
5,208,010
5,308,010
5,044,010
Misc Debtors
457
5,227
82,143
69,034
330,408
223,321
Cash
81,644
141,728
392,184
1,047,616
292,742
4,420
misc current assets
total current assets
5,637,422
5,617,276
6,007,337
7,985,435
3,100,365
4,210,395
3,603,865
2,656,675
1,491,318
total assets
6,372,160
6,352,014
6,690,669
8,838,286
6,451,092
4,210,395
3,603,865
2,663,435
1,491,318
Bank overdraft
Bank loan
Trade Creditors
1,766,785
1,304,505
1,602,674
12,500
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
25,583
25,881
387,393
1,097,750
678,944
2,296
total current liabilities
25,583
25,881
387,393
1,097,750
1,766,785
1,304,505
1,602,674
678,944
14,796
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
3,479,764
3,479,764
3,479,764
5,479,764
4,992,665
2,899,242
1,994,242
2,014,242
1,476,445
provisions
total long term liabilities
3,479,764
3,479,764
3,479,764
5,479,764
4,992,665
2,899,242
1,994,242
2,014,242
1,476,445
total liabilities
3,505,347
3,505,645
3,867,157
6,577,514
6,759,450
4,203,747
3,596,916
2,693,186
1,491,241
net assets
2,866,813
2,846,369
2,823,512
2,260,772
-308,358
6,648
6,949
-29,751
77
total shareholders funds
2,866,813
2,846,369
2,823,512
2,260,772
-308,358
6,648
6,949
-29,751
77
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Operating Activities
Operating Profit
21,395
16,873
689,341
3,146,427
-315,006
-301
44,700
-30,199
-34
Depreciation
Amortisation
Tax
-6,815
-5,362
-132,001
-597,921
-8,632
Stock
37,311
-1,599,775
1,824,775
-2,033,525
775,498
1,258,027
Debtors
80,230
-176,916
277,109
2,012,679
-1,110,030
606,530
3,273,457
101,537
228,871
Creditors
-1,766,785
462,280
-298,169
1,602,674
-12,500
12,500
Accruals and Deferred Income
-298
-361,512
-710,357
1,097,750
-678,944
676,648
2,296
Deferred Taxes & Provisions
Cash flow from operations
-65,948
-210,396
1,169,649
-1,957,983
1,257,304
-905,000
-280,134
-243,086
-1,472,136
Investing Activities
capital expenditure
3,350,727
-3,350,727
Change in Investments
51,406
-169,519
852,851
-6,760
6,760
cash flow from investments
-51,406
169,519
2,497,876
-3,350,727
6,760
-6,760
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-2,000,000
487,099
2,093,423
905,000
-20,000
537,797
1,476,445
share issue
20,100
-100
100
interest
5,864
11,346
5,399
524
732
371
11
cash flow from financing
5,864
11,346
-1,994,601
507,723
2,093,423
905,000
-19,368
538,168
1,476,556
cash and cash equivalents
cash
-60,084
-250,456
-655,432
1,047,616
-292,742
288,322
4,420
overdraft
change in cash
-60,084
-250,456
-655,432
1,047,616
-292,742
288,322
4,420
victoria estates limited 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 victoria estates limited. Get real-time insights into victoria estates limited's credit score, group structure and payment trends.
Perform a competitor analysis for victoria estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW7 area or any other competitors across 12 key performance metrics.
victoria estates limited Ownership
VICTORIA ESTATES LIMITED group structure
Victoria Estates Limited has no subsidiary companies.
Ultimate parent company
VICTORIA ESTATES LIMITED
09502400
VICTORIA ESTATES LIMITED Shareholders
The largest shareholders in Victoria Estates Limited include Mr Gurnek Mitch Matharu and Mr Ramnek Singh Matharu.
mr gurnek mitch matharu
50%
mr ramnek singh matharu
50%
victoria estates limited directors
Victoria Estates Limited currently has 2 directors.
The longest serving directors include
Mr Ramnek Matharu (Mar 2015) and
Mr Gurnek Matharu (Jan 2017).
1 egerton court, 4 old brompton road, london, SW7 3HT
Bank
-
Legal Advisor
-
victoria estates 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 victoria estates limited.
victoria estates 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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victoria estates limitedCompanies House Filings - See Documents
