agarwal brothers limited
agarwal brothers limited Company Information
Company Number
09729886
Website
-Registered Address
34 richmond gardens, harrow, HA3 6AJ
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
umesh kumar agarwal 50%
vijay kumar agarwal 50%
agarwal brothers limited Estimated Valuation
Pomanda estimates the enterprise value of AGARWAL BROTHERS LIMITED at £135.1k based on a Turnover of £61.7k and 2.19x industry multiple (adjusted for size and gross margin).
agarwal brothers limited Estimated Valuation
Pomanda estimates the enterprise value of AGARWAL BROTHERS LIMITED at £36.6k based on an EBITDA of £7.3k and a 5x industry multiple (adjusted for size and gross margin).
agarwal brothers limited Estimated Valuation
Pomanda estimates the enterprise value of AGARWAL BROTHERS LIMITED at £55.6k based on Net Assets of £34.3k and 1.62x industry multiple (adjusted for liquidity).
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Agarwal Brothers Limited Overview
Agarwal Brothers Limited is a live company located in harrow, HA3 6AJ with a Companies House number of 09729886. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2015, it's largest shareholder is umesh kumar agarwal with a 50% stake. Agarwal Brothers Limited is a young, micro sized company, Pomanda has estimated its turnover at £61.7k with low growth in recent years.
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Agarwal Brothers Limited Health Check
Pomanda's financial health check has awarded Agarwal Brothers Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £61.7k, make it smaller than the average company (£832.9k)
- Agarwal Brothers Limited
£832.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (2.6%)
- Agarwal Brothers Limited
2.6% - Industry AVG
Production
with a gross margin of 30.1%, this company has a higher cost of product (73.1%)
- Agarwal Brothers Limited
73.1% - Industry AVG
Profitability
an operating margin of 11.9% make it less profitable than the average company (27.7%)
- Agarwal Brothers Limited
27.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Agarwal Brothers Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Agarwal Brothers Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £30.8k, this is less efficient (£182.4k)
- Agarwal Brothers Limited
£182.4k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is later than average (32 days)
- Agarwal Brothers Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (36 days)
- Agarwal Brothers Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agarwal Brothers Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agarwal Brothers Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86%, this is a higher level of debt than the average (68.2%)
86% - Agarwal Brothers Limited
68.2% - Industry AVG
AGARWAL BROTHERS LIMITED financials
Agarwal Brothers Limited's latest turnover from August 2023 is estimated at £61.7 thousand and the company has net assets of £34.3 thousand. According to their latest financial statements, Agarwal Brothers Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 236,320 | 236,320 | 208,041 | 204,041 | 204,041 | 204,041 | 200,106 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 236,320 | 236,320 | 208,041 | 204,041 | 204,042 | 204,041 | 200,106 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,439 | 8,056 | 10,204 | 9,111 | 13,203 | 11,320 | 40,212 | 152,741 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,439 | 8,056 | 10,204 | 9,111 | 13,203 | 11,320 | 40,212 | 152,741 |
| total assets | 244,759 | 244,376 | 218,245 | 213,152 | 217,245 | 215,361 | 240,318 | 152,741 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,034 | 8,134 | 197 | 174 | 161 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,034 | 8,134 | 197 | 174 | 161 | 0 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 0 |
| other liabilities | 207,422 | 207,422 | 211,740 | 207,512 | 212,362 | 213,635 | 241,064 | 153,873 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,495 |
| total long term liabilities | 207,422 | 207,423 | 211,740 | 207,512 | 212,362 | 213,635 | 241,065 | 158,368 |
| total liabilities | 210,456 | 215,557 | 211,937 | 207,686 | 212,523 | 213,635 | 241,065 | 158,368 |
| net assets | 34,303 | 28,819 | 6,308 | 5,466 | 4,722 | 1,726 | -747 | -5,627 |
| total shareholders funds | 34,303 | 28,819 | 6,308 | 5,466 | 4,722 | 1,726 | -747 | -5,627 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 383 | -2,148 | 1,093 | -4,092 | 1,883 | -28,892 | -112,529 | 152,741 |
| Creditors | -5,100 | 7,937 | 23 | 13 | 161 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1 | 1 | 0 | 0 | 0 | -1 | 1 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | -4,495 | 4,495 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | -1 | 1 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -4,318 | 4,228 | -4,850 | -1,273 | -27,429 | 87,191 | 153,873 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
agarwal brothers limited Credit Report and Business Information
Agarwal Brothers Limited Competitor Analysis
Perform a competitor analysis for agarwal brothers limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HA3 area or any other competitors across 12 key performance metrics.
agarwal brothers limited Ownership
AGARWAL BROTHERS LIMITED group structure
Agarwal Brothers Limited has no subsidiary companies.
Ultimate parent company
AGARWAL BROTHERS LIMITED
09729886
agarwal brothers limited directors
Agarwal Brothers Limited currently has 2 directors. The longest serving directors include Mr Vijay Agarwal (Aug 2015) and Mr Umesh Agarwal (Aug 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Vijay Agarwal | England | 43 years | Aug 2015 | - | Director |
| Mr Umesh Agarwal | England | 40 years | Aug 2015 | - | Director |
P&L
August 2023turnover
61.7k
+9%
operating profit
7.3k
0%
gross margin
30.2%
+6.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
34.3k
+0.19%
total assets
244.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
agarwal brothers limited company details
company number
09729886
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
August 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
34 richmond gardens, harrow, HA3 6AJ
Bank
-
Legal Advisor
-
agarwal brothers 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 agarwal brothers limited.
agarwal brothers limited Companies House Filings - See Documents
| date | description | view/download |
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