
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
158 cromwell road, salford, M6 6DE
Website
-Pomanda estimates the enterprise value of ESSA PROPERTIES LIMITED at £308.5k based on a Turnover of £197.6k and 1.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ESSA PROPERTIES LIMITED at £117.1k based on an EBITDA of £28.5k and a 4.12x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ESSA PROPERTIES LIMITED at £0 based on Net Assets of £-34.4k and 1.82x industry multiple (adjusted for liquidity).
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Essa Properties Limited is a live company located in salford, M6 6DE with a Companies House number of 09743664. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in August 2015, it's largest shareholder is david benamor with a 100% stake. Essa Properties Limited is a established, micro sized company, Pomanda has estimated its turnover at £197.6k with high growth in recent years.
Pomanda's financial health check has awarded Essa Properties Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £197.6k, make it smaller than the average company (£363.1k)
- Essa Properties Limited
£363.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.5%)
- Essa Properties Limited
4.5% - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (68.7%)
- Essa Properties Limited
68.7% - Industry AVG
Profitability
an operating margin of 14.4% make it more profitable than the average company (6.6%)
- Essa Properties Limited
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
1 - Essa Properties Limited
7 - Industry AVG
Pay Structure
on an average salary of £42.6k, the company has an equivalent pay structure (£42.6k)
- Essa Properties Limited
£42.6k - Industry AVG
Efficiency
resulting in sales per employee of £197.6k, this is more efficient (£103.6k)
- Essa Properties Limited
£103.6k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (50 days)
- Essa Properties Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 985 days, this is slower than average (30 days)
- Essa Properties Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Essa Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Essa Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.7%, this is a higher level of debt than the average (57.2%)
102.7% - Essa Properties Limited
57.2% - Industry AVG
Essa Properties Limited's latest turnover from December 2023 is estimated at £197.6 thousand and the company has net assets of -£34.4 thousand. According to their latest financial statements, Essa Properties Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 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 | 1 | 1 | 1 | 1 | 1 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,280,758 | 1,280,249 | 676,118 | 636,683 | ||||
Intangible Assets | ||||||||
Investments & Other | ||||||||
Debtors (Due After 1 year) | ||||||||
Total Fixed Assets | 1,280,758 | 1,280,249 | 676,118 | 636,683 | ||||
Stock & work in progress | ||||||||
Trade Debtors | 6,502 | 108 | 13,587 | 8,018 | 8,130 | 9,363 | 8,000 | |
Group Debtors | ||||||||
Misc Debtors | ||||||||
Cash | 1,196 | |||||||
misc current assets | ||||||||
total current assets | 6,502 | 108 | 13,587 | 8,018 | 8,130 | 9,363 | 9,196 | |
total assets | 1,287,260 | 1,280,249 | 676,226 | 650,270 | 8,018 | 8,130 | 9,363 | 9,196 |
Bank overdraft | ||||||||
Bank loan | ||||||||
Trade Creditors | 451,508 | 464,301 | 261,340 | 203,723 | 7,980 | 7,945 | 8,993 | 8,574 |
Group/Directors Accounts | ||||||||
other short term finances | ||||||||
hp & lease commitments | ||||||||
other current liabilities | ||||||||
total current liabilities | 451,508 | 464,301 | 261,340 | 203,723 | 7,980 | 7,945 | 8,993 | 8,574 |
loans | ||||||||
hp & lease commitments | ||||||||
Accruals and Deferred Income | 2,189 | 2,484 | 1,692 | 900 | 840 | 840 | ||
other liabilities | 867,955 | 869,197 | 449,250 | 449,250 | ||||
provisions | ||||||||
total long term liabilities | 870,144 | 871,681 | 450,942 | 450,150 | 840 | 840 | ||
total liabilities | 1,321,652 | 1,335,982 | 712,282 | 653,873 | 8,820 | 8,785 | 8,993 | 8,574 |
net assets | -34,392 | -55,733 | -36,056 | -3,603 | -802 | -655 | 370 | 622 |
total shareholders funds | -34,392 | -55,733 | -36,056 | -3,603 | -802 | -655 | 370 | 622 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | ||||||||
Amortisation | ||||||||
Tax | ||||||||
Stock | ||||||||
Debtors | 6,502 | -108 | -13,479 | 5,569 | -112 | -1,233 | 1,363 | 8,000 |
Creditors | -12,793 | 202,961 | 57,617 | 195,743 | 35 | -1,048 | 419 | 8,574 |
Accruals and Deferred Income | -295 | 792 | 792 | 60 | 840 | |||
Deferred Taxes & Provisions | ||||||||
Cash flow from operations | ||||||||
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 | -1,242 | 419,947 | 449,250 | |||||
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | -1,196 | 1,196 | ||||||
overdraft | ||||||||
change in cash | -1,196 | 1,196 |
Perform a competitor analysis for essa properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in M 6 area or any other competitors across 12 key performance metrics.
ESSA PROPERTIES LIMITED group structure
Essa Properties Limited has no subsidiary companies.
Ultimate parent company
ESSA PROPERTIES LIMITED
09743664
Essa Properties Limited currently has 1 director, Mr David Benamor serving since Aug 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Benamor | England | 45 years | Aug 2015 | - | Director |
P&L
December 2023turnover
197.6k
-33%
operating profit
28.5k
0%
gross margin
15.5%
-8.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-34.4k
-0.38%
total assets
1.3m
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
company number
09743664
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
158 cromwell road, salford, M6 6DE
Bank
-
Legal Advisor
-
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 essa properties limited.
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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