Pomanda estimates the enterprise value of ACTON PROPERTY SERVICES LTD at £69.3k based on a Turnover of £118.6k and 0.58x industry multiple (adjusted for size and gross margin).
acton property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ACTON PROPERTY SERVICES LTD at £0 based on an EBITDA of £0 and a 3.15x industry multiple (adjusted for size and gross margin).
acton property services ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ACTON PROPERTY SERVICES LTD at £0 based on Net Assets of £-3.9k and 2.41x industry multiple (adjusted for liquidity).
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Acton Property Services LtdOverview
Acton Property Services Ltd is a live company located in london, W3 8QA with a Companies House number of 09664783. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2015, it's largest shareholder is
stojan ignjatov
with a 100% stake. Acton Property Services Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£118.6k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Acton Property Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
5 Weak
Size
annual sales of £118.6k, make it smaller than the average company (£955.9k)
£118.6k - Acton Property Services Ltd
£955.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (9.8%)
15% - Acton Property Services Ltd
9.8% - Industry AVG
Production
with a gross margin of 19.8%, this company has a higher cost of product (41%)
19.8% - Acton Property Services Ltd
41% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Acton Property Services Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
1 - Acton Property Services Ltd
14 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Acton Property Services Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £118.6k, this is more efficient (£91.7k)
£118.6k - Acton Property Services Ltd
£91.7k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (30 days)
63 days - Acton Property Services Ltd
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Acton Property Services Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acton Property Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acton Property Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 118.9%, this is a higher level of debt than the average (43.1%)
118.9% - Acton Property Services Ltd
43.1% - Industry AVG
ACTON PROPERTY SERVICES LTD financials
EXPORT
Acton Property Services Ltd's latest turnover from June 2024 is estimated at £118.6 thousand and the company has net assets of -£3.9 thousand. According to their latest financial statements, we estimate that Acton Property Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Turnover
118,647
75,330
75,323
78,973
67,421
17,211
2,333
5,387
6,203
Other Income Or Grants
Cost Of Sales
95,217
59,916
60,862
64,943
54,384
13,895
1,876
4,285
4,880
Gross Profit
23,430
15,413
14,461
14,030
13,036
3,317
457
1,102
1,323
Admin Expenses
23,430
15,929
16,651
14,328
12,471
4,647
1,207
3,383
-2,435
Operating Profit
-516
-2,190
-298
565
-1,330
-750
-2,281
3,758
Interest Payable
Interest Receivable
Pre-Tax Profit
-516
-2,190
-298
565
-1,330
-750
-2,281
3,758
Tax
-107
-751
Profit After Tax
-516
-2,190
-298
458
-1,330
-750
-2,281
3,006
Dividends Paid
Retained Profit
-516
-2,190
-298
458
-1,330
-750
-2,281
3,006
Employee Costs
32,387
30,623
29,141
27,950
26,761
27,244
25,916
25,075
26,569
Number Of Employees
1
1
1
1
1
1
1
1
1
EBITDA*
-516
-2,190
-298
565
-1,330
-750
-2,281
3,758
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Tangible Assets
1
1
1
1
1
1
2,500
5,000
7,500
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1
1
1
1
1
1
2,500
5,000
7,500
Stock & work in progress
Trade Debtors
20,598
20,598
21,614
23,804
24,652
1,044
420
380
426
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
20,598
20,598
21,614
23,804
24,652
1,044
420
380
426
total assets
20,599
20,599
21,615
23,805
24,653
1,045
2,920
5,380
7,926
Bank overdraft
Bank loan
Trade Creditors
550
2,400
4,155
4,420
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
550
2,400
4,155
4,420
loans
hp & lease commitments
Accruals and Deferred Income
500
500
500
other liabilities
24,500
24,500
25,000
25,000
25,000
2,445
provisions
total long term liabilities
24,500
24,500
25,000
25,000
25,000
2,945
500
500
total liabilities
24,500
24,500
25,000
25,000
25,550
2,400
2,945
4,655
4,920
net assets
-3,901
-3,901
-3,385
-1,195
-897
-1,355
-25
725
3,006
total shareholders funds
-3,901
-3,901
-3,385
-1,195
-897
-1,355
-25
725
3,006
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Operating Activities
Operating Profit
-516
-2,190
-298
565
-1,330
-750
-2,281
3,758
Depreciation
Amortisation
Tax
-107
-751
Stock
Debtors
-1,016
-2,190
-848
23,608
624
40
-46
426
Creditors
-550
-1,850
2,400
-4,155
-265
4,420
Accruals and Deferred Income
-500
500
Deferred Taxes & Provisions
Cash flow from operations
500
-25,000
-54
-4,945
-2,500
7,501
Investing Activities
capital expenditure
2,499
2,500
2,500
-7,500
Change in Investments
cash flow from investments
2,499
2,500
2,500
-7,500
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-500
25,000
-2,445
2,445
share issue
interest
cash flow from financing
-500
25,000
-2,445
2,445
cash and cash equivalents
cash
overdraft
change in cash
acton property services ltd 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 acton property services ltd. Get real-time insights into acton property services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for acton property services ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in W 3 area or any other competitors across 12 key performance metrics.
acton property services ltd Ownership
ACTON PROPERTY SERVICES LTD group structure
Acton Property Services Ltd has no subsidiary companies.
Ultimate parent company
ACTON PROPERTY SERVICES LTD
09664783
ACTON PROPERTY SERVICES LTD Shareholders
The sole shareholder of Acton Property Services Ltd is Stojan Ignjatov.
stojan ignjatov
100%
acton property services ltd directors
Acton Property Services Ltd currently has 1 director, Stojan Ignjatov serving since Jul 2015.
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 acton property services ltd.
acton property services ltd Capital Raised & Share Issues BETA
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acton property services ltdCompanies House Filings - See Documents
