just flats sales & lettings limitedEstimated Valuation
£216k
Pomanda estimates the enterprise value of JUST FLATS SALES & LETTINGS LIMITED at £216k based on a Turnover of £135.6k and 1.59x industry multiple (adjusted for size and gross margin).
just flats sales & lettings limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of JUST FLATS SALES & LETTINGS LIMITED at £0 based on an EBITDA of £-18.4k and a 4.2x industry multiple (adjusted for size and gross margin).
just flats sales & lettings limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of JUST FLATS SALES & LETTINGS LIMITED at £0 based on Net Assets of £-159.4k and 1.82x industry multiple (adjusted for liquidity).
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Just Flats Sales & Lettings LimitedOverview
Just Flats Sales & Lettings Limited is a live company located in plymouth, PL4 8JY with a Companies House number of 09608356. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2015, it's largest shareholder is
sutton commercial property limited
with a 100% stake. Just Flats Sales & Lettings Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£135.6k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Just Flats Sales & Lettings 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
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £135.6k, make it smaller than the average company (£319.6k)
£135.6k - Just Flats Sales & Lettings Limited
£319.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 129%, show it is growing at a faster rate (3.4%)
129% - Just Flats Sales & Lettings Limited
3.4% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (70.1%)
17.4% - Just Flats Sales & Lettings Limited
70.1% - Industry AVG
Profitability
an operating margin of -13.5% make it less profitable than the average company (7.3%)
-13.5% - Just Flats Sales & Lettings Limited
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Just Flats Sales & Lettings Limited
6 - Industry AVG
Pay Structure
on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)
£39.5k - Just Flats Sales & Lettings Limited
£39.5k - Industry AVG
Efficiency
resulting in sales per employee of £135.6k, this is more efficient (£98.4k)
£135.6k - Just Flats Sales & Lettings Limited
£98.4k - Industry AVG
Debtor Days
it gets paid by customers after 176 days, this is later than average (50 days)
176 days - Just Flats Sales & Lettings Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 338 days, this is slower than average (34 days)
338 days - Just Flats Sales & Lettings Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Just Flats Sales & Lettings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Just Flats Sales & Lettings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 343.4%, this is a higher level of debt than the average (53.7%)
343.4% - Just Flats Sales & Lettings Limited
53.7% - Industry AVG
JUST FLATS SALES & LETTINGS LIMITED financials
EXPORT
Just Flats Sales & Lettings Limited's latest turnover from August 2023 is estimated at £135.6 thousand and the company has net assets of -£159.4 thousand. According to their latest financial statements, Just Flats Sales & Lettings Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Turnover
135,571
77,547
24,561
11,331
28,171
19,300
1,155
6,077
Other Income Or Grants
Cost Of Sales
111,989
64,473
20,990
9,375
23,079
15,504
901
5,114
Gross Profit
23,582
13,074
3,571
1,956
5,092
3,796
254
963
Admin Expenses
41,946
10,423
-9,578
4
70,656
20,368
42,191
32,312
Operating Profit
-18,364
2,651
13,149
1,952
-65,564
-16,572
-41,937
-31,349
Interest Payable
Interest Receivable
Pre-Tax Profit
-18,364
2,651
13,149
1,952
-65,564
-16,572
-41,937
-31,349
Tax
-504
-2,498
-371
Profit After Tax
-18,364
2,147
10,651
1,581
-65,564
-16,572
-41,937
-31,349
Dividends Paid
Retained Profit
-18,364
2,147
10,651
1,581
-65,564
-16,572
-41,937
-31,349
Employee Costs
39,473
37,500
35,862
34,125
33,636
31,279
30,931
35,426
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-18,364
2,651
13,149
1,952
-65,564
-16,572
-41,937
-31,349
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
65,497
39,145
10,011
3,235
11,813
10,310
400
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
65,497
39,145
10,011
3,235
11,813
10,310
400
total assets
65,497
39,145
10,011
3,235
11,813
10,310
400
Bank overdraft
Bank loan
Trade Creditors
103,944
54,228
18,117
15,076
32,235
11,151
2,385
3,129
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
103,944
54,228
18,117
15,076
32,235
11,151
2,385
3,129
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
120,960
125,960
135,084
142,000
135,000
89,017
71,301
28,218
provisions
total long term liabilities
120,960
125,960
135,084
142,000
135,000
89,017
71,301
28,218
total liabilities
224,904
180,188
153,201
157,076
167,235
100,168
73,686
31,347
net assets
-159,407
-141,043
-143,190
-153,841
-155,422
-89,858
-73,286
-31,347
total shareholders funds
-159,407
-141,043
-143,190
-153,841
-155,422
-89,858
-73,286
-31,347
Aug 2023
Aug 2022
Aug 2021
May 2020
May 2019
May 2018
May 2017
May 2016
Operating Activities
Operating Profit
-18,364
2,651
13,149
1,952
-65,564
-16,572
-41,937
-31,349
Depreciation
Amortisation
Tax
-504
-2,498
-371
Stock
Debtors
26,352
29,134
6,776
-8,578
1,503
9,910
400
Creditors
49,716
36,111
3,041
-17,159
21,084
8,766
-744
3,129
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
5,000
9,124
6,916
-7,000
-45,983
-17,716
-43,081
-28,220
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
-5,000
-9,124
-6,916
7,000
45,983
17,716
43,083
28,218
share issue
-2
2
interest
cash flow from financing
-5,000
-9,124
-6,916
7,000
45,983
17,716
43,081
28,220
cash and cash equivalents
cash
overdraft
change in cash
just flats sales & lettings 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 just flats sales & lettings limited. Get real-time insights into just flats sales & lettings limited's credit score, group structure and payment trends.
Just Flats Sales & Lettings Limited Competitor Analysis
Perform a competitor analysis for just flats sales & lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in PL4 area or any other competitors across 12 key performance metrics.
just flats sales & lettings limited Ownership
JUST FLATS SALES & LETTINGS LIMITED group structure
Just Flats Sales & Lettings Limited has 1 subsidiary company.
c/o oakleys accountants, 117 north hill, plymouth, devon, PL4 8JY
Bank
-
Legal Advisor
-
just flats sales & lettings 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 just flats sales & lettings limited.
just flats sales & lettings 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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just flats sales & lettings limitedCompanies House Filings - See Documents
