consort property lettings and management limitedEstimated Valuation
£22.2k
Pomanda estimates the enterprise value of CONSORT PROPERTY LETTINGS AND MANAGEMENT LIMITED at £22.2k based on a Turnover of £7.7k and 2.87x industry multiple (adjusted for size and gross margin).
consort property lettings and management limitedEstimated Valuation
£178.4k
Pomanda estimates the enterprise value of CONSORT PROPERTY LETTINGS AND MANAGEMENT LIMITED at £178.4k based on an EBITDA of £27.7k and a 6.44x industry multiple (adjusted for size and gross margin).
consort property lettings and management limitedEstimated Valuation
£3.8k
Pomanda estimates the enterprise value of CONSORT PROPERTY LETTINGS AND MANAGEMENT LIMITED at £3.8k based on Net Assets of £2.1k and 1.78x industry multiple (adjusted for liquidity).
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Consort Property Lettings And Management LimitedOverview
Consort Property Lettings And Management Limited is a live company located in staffordshire, B79 7DX with a Companies House number of 09971007. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 2016, it's largest shareholder is
consort business services limited
with a 100% stake. Consort Property Lettings And Management Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£7.7k with
rapid
growth in recent years.
Consort Property Lettings And Management Limited Health Check
Pomanda's financial health check has awarded Consort Property Lettings And Management Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
3 Regular
5 Weak
Size
annual sales of £7.7k, make it smaller than the average company (£707.2k)
£7.7k - Consort Property Lettings And Management Limited
£707.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 229%, show it is growing at a faster rate (4.1%)
229% - Consort Property Lettings And Management Limited
4.1% - Industry AVG
Production
with a gross margin of 69.8%, this company has a comparable cost of product (69.8%)
69.8% - Consort Property Lettings And Management Limited
69.8% - Industry AVG
Profitability
an operating margin of 311.6% make it more profitable than the average company (14.1%)
311.6% - Consort Property Lettings And Management Limited
14.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Consort Property Lettings And Management Limited
5 - Industry AVG
Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
£37.8k - Consort Property Lettings And Management Limited
£37.8k - Industry AVG
Efficiency
resulting in sales per employee of £7.7k, this is less efficient (£153.2k)
£7.7k - Consort Property Lettings And Management Limited
£153.2k - Industry AVG
Debtor Days
it gets paid by customers after 49 days, this is near the average (41 days)
49 days - Consort Property Lettings And Management Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 256 days, this is slower than average (32 days)
256 days - Consort Property Lettings And Management Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consort Property Lettings And Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (28 weeks)
0 weeks - Consort Property Lettings And Management Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.6%, this is a higher level of debt than the average (64.4%)
98.6% - Consort Property Lettings And Management Limited
64.4% - Industry AVG
CONSORT PROPERTY LETTINGS AND MANAGEMENT LIMITED financials
EXPORT
Consort Property Lettings And Management Limited's latest turnover from December 2023 is estimated at £7.7 thousand and the company has net assets of £2.1 thousand. According to their latest financial statements, we estimate that Consort Property Lettings And Management Limited has 1 employee and maintains cash reserves of £1.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Turnover
7,749
1,841
17,661
217
3,579
2,678
7,108
Other Income Or Grants
Cost Of Sales
2,337
441
4,379
52
819
603
1,462
Gross Profit
5,412
1,399
13,283
165
2,760
2,074
5,646
Admin Expenses
-18,732
-5,427
14,655
-5,642
-10,774
-4,804
1,728
Operating Profit
24,144
6,826
-1,372
5,807
13,534
6,878
3,918
Interest Payable
8,387
10,810
9,078
9,025
9,946
4,789
Interest Receivable
53
13
2
2
14
31
13
Pre-Tax Profit
15,811
-3,971
-10,448
-3,216
3,601
2,121
3,931
Tax
-3,953
-684
-403
-747
Profit After Tax
11,858
-3,971
-10,448
-3,216
2,917
1,718
3,184
Dividends Paid
Retained Profit
11,858
-3,971
-10,448
-3,216
2,917
1,718
3,184
Employee Costs
37,849
34,006
31,760
31,135
30,851
29,274
28,471
Number Of Employees
1
1
1
1
1
1
1
EBITDA*
27,685
10,182
-181
6,469
14,445
8,105
3,918
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Tangible Assets
3,612
7,153
8,521
1,337
1,999
2,790
4,017
Intangible Assets
Investments & Other
146,556
332,319
332,319
185,763
185,763
185,763
185,288
Debtors (Due After 1 year)
Total Fixed Assets
150,168
339,472
340,840
187,100
187,762
188,553
189,305
Stock & work in progress
Trade Debtors
1,057
78
3,034
34
420
412
840
Group Debtors
Misc Debtors
200
500
Cash
1,102
928
1,152
2,235
1,329
2,288
10,308
misc current assets
total current assets
2,159
1,006
4,186
2,269
1,749
2,900
11,648
total assets
152,327
340,478
345,026
189,369
189,511
191,453
200,953
Bank overdraft
Bank loan
Trade Creditors
1,641
1,587
2,604
33
682
4,109
Group/Directors Accounts
101,032
other short term finances
hp & lease commitments
other current liabilities
3,056
3,552
3,786
7,464
5,590
18,002
3,050
total current liabilities
105,729
5,139
6,390
7,497
5,590
18,684
7,159
loans
149,100
149,107
148,528
147,359
147,347
hp & lease commitments
Accruals and Deferred Income
other liabilities
44,456
195,955
195,274
28,641
28,643
20,420
190,510
provisions
total long term liabilities
44,456
345,055
344,381
177,169
176,002
167,767
190,510
total liabilities
150,185
350,194
350,771
184,666
181,592
186,451
197,669
net assets
2,142
-9,716
-5,745
4,703
7,919
5,002
3,284
total shareholders funds
2,142
-9,716
-5,745
4,703
7,919
5,002
3,284
Dec 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Operating Activities
Operating Profit
24,144
6,826
-1,372
5,807
13,534
6,878
3,918
Depreciation
3,541
3,356
1,191
662
911
1,227
Amortisation
Tax
-3,953
-684
-403
-747
Stock
Debtors
979
-2,956
3,000
-386
-192
-728
1,340
Creditors
54
-1,017
2,571
33
-682
-3,427
4,109
Accruals and Deferred Income
-496
-234
-3,678
1,874
-12,412
14,952
3,050
Deferred Taxes & Provisions
Cash flow from operations
22,311
11,887
-4,288
8,762
859
19,955
8,990
Investing Activities
capital expenditure
-1,988
-8,375
-120
-4,017
Change in Investments
-185,763
146,556
475
185,288
cash flow from investments
185,763
-1,988
-154,931
-120
-475
-189,305
Financing Activities
Bank loans
Group/Directors Accounts
101,032
Other Short Term Loans
Long term loans
-149,100
-7
579
1,169
12
147,347
Hire Purchase and Lease Commitments
other long term liabilities
-151,499
681
166,633
-2
8,223
-170,090
190,510
share issue
100
interest
-8,334
-10,797
-9,076
-9,023
-9,932
-4,758
13
cash flow from financing
-207,901
-10,123
158,136
-7,856
-1,697
-27,501
190,623
cash and cash equivalents
cash
174
-224
-1,083
906
-959
-8,020
10,308
overdraft
change in cash
174
-224
-1,083
906
-959
-8,020
10,308
consort property lettings and management 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 consort property lettings and management limited. Get real-time insights into consort property lettings and management limited's credit score, group structure and payment trends.
Consort Property Lettings And Management Limited Competitor Analysis
Perform a competitor analysis for consort property lettings and management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B79 area or any other competitors across 12 key performance metrics.
consort property lettings and management limited Ownership
CONSORT PROPERTY LETTINGS AND MANAGEMENT LIMITED group structure
Consort Property Lettings And Management Limited has no subsidiary companies.
consort property lettings and management 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 found 1 charges/mortgages relating to consort property lettings and management limited. Currently there are 0 open charges and 1 have been satisfied in the past.
consort property lettings and management 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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consort property lettings and management limitedCompanies House Filings - See Documents
