Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
48 ambra vale east, bristol, BS8 4RE
Website
-
aw2 property ltd.Estimated Valuation
£1.3m
Pomanda estimates the enterprise value of AW2 PROPERTY LTD. at £1.3m based on a Turnover of £383.8k and 3.34x industry multiple (adjusted for size and gross margin).
aw2 property ltd.Estimated Valuation
£382.1k
Pomanda estimates the enterprise value of AW2 PROPERTY LTD. at £382.1k based on an EBITDA of £58.5k and a 6.53x industry multiple (adjusted for size and gross margin).
aw2 property ltd.Estimated Valuation
£196.8k
Pomanda estimates the enterprise value of AW2 PROPERTY LTD. at £196.8k based on Net Assets of £112.7k and 1.75x industry multiple (adjusted for liquidity).
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Aw2 Property Ltd.Overview
Aw2 Property Ltd. is a live company located in bristol, BS8 4RE with a Companies House number of 10173365. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in May 2016, it's largest shareholder is
abigail wells
with a 50% stake. Aw2 Property Ltd. is a young,
micro sized company, Pomanda has estimated its turnover at
£383.8k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Aw2 Property Ltd. a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £383.8k, make it smaller than the average company (£947.1k)
£383.8k - Aw2 Property Ltd.
£947.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (5.5%)
59% - Aw2 Property Ltd.
5.5% - Industry AVG
Production
with a gross margin of 72.8%, this company has a comparable cost of product (72.8%)
72.8% - Aw2 Property Ltd.
72.8% - Industry AVG
Profitability
an operating margin of 15.2% make it less profitable than the average company (29.1%)
15.2% - Aw2 Property Ltd.
29.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Aw2 Property Ltd.
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
£33.5k - Aw2 Property Ltd.
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £191.9k, this is equally as efficient (£191.9k)
£191.9k - Aw2 Property Ltd.
£191.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Aw2 Property Ltd.
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Aw2 Property Ltd.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Aw2 Property Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1 weeks, this is less cash available to meet short term requirements (10 weeks)
1 weeks - Aw2 Property Ltd.
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.2%, this is a higher level of debt than the average (69.5%)
85.2% - Aw2 Property Ltd.
69.5% - Industry AVG
AW2 PROPERTY LTD. financials
EXPORT
Aw2 Property Ltd.'s latest turnover from May 2024 is estimated at £383.8 thousand and the company has net assets of £112.7 thousand. According to their latest financial statements, Aw2 Property Ltd. has 2 employees and maintains cash reserves of £21.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Turnover
383,820
355,415
316,838
96,004
12,333
Other Income Or Grants
Cost Of Sales
104,320
96,939
87,638
27,900
3,450
Gross Profit
279,500
258,476
229,200
68,104
8,883
Admin Expenses
221,015
235,290
209,470
55,966
16,828
-16,734
-14,756
-6,416
Operating Profit
58,485
23,186
19,730
12,138
-7,945
16,734
14,756
6,416
Interest Payable
Interest Receivable
1,369
1,624
312
26
31
246
144
31
Pre-Tax Profit
59,853
24,809
20,042
12,164
-7,914
16,980
14,900
6,447
Tax
-14,963
-6,202
-3,808
-2,311
-3,226
-2,831
-1,225
Profit After Tax
44,890
18,607
16,234
9,853
-7,914
13,754
12,069
5,222
Dividends Paid
Retained Profit
44,890
18,607
16,234
9,853
-7,914
13,754
12,069
5,222
Employee Costs
66,929
62,094
60,696
55,005
28,062
Number Of Employees
2
2
2
2
1
EBITDA*
58,515
37,743
33,984
12,209
-7,849
16,861
14,926
6,443
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Tangible Assets
91
121
695,962
694,537
687,538
687,634
687,761
682,402
Intangible Assets
Investments & Other
740,000
711,284
Debtors (Due After 1 year)
Total Fixed Assets
740,091
711,405
695,962
694,537
687,538
687,634
687,761
682,402
Stock & work in progress
Trade Debtors
1
1,101
Group Debtors
Misc Debtors
Cash
21,109
31,027
41,133
21,177
30,369
32,570
32,975
24,556
misc current assets
1
total current assets
21,110
31,027
41,133
21,178
31,470
32,570
32,975
24,556
total assets
761,201
742,432
737,095
715,715
719,008
720,204
720,736
706,958
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
648,476
674,597
687,867
682,721
695,867
689,149
703,435
701,726
total current liabilities
648,476
674,597
687,867
682,721
695,867
689,149
703,435
701,726
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
648,476
674,597
687,867
682,721
695,867
689,149
703,435
701,726
net assets
112,725
67,835
49,228
32,994
23,141
31,055
17,301
5,232
total shareholders funds
112,725
67,835
49,228
32,994
23,141
31,055
17,301
5,232
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
May 2018
May 2017
Operating Activities
Operating Profit
58,485
23,186
19,730
12,138
-7,945
16,734
14,756
6,416
Depreciation
30
14,557
14,254
71
96
127
170
27
Amortisation
Tax
-14,963
-6,202
-3,808
-2,311
-3,226
-2,831
-1,225
Stock
Debtors
-1
-1,100
1,101
Creditors
Accruals and Deferred Income
-26,121
-13,270
5,146
-13,146
6,718
-14,286
1,709
701,726
Deferred Taxes & Provisions
Cash flow from operations
17,431
18,271
35,323
-2,148
-2,232
-651
13,804
706,944
Investing Activities
capital expenditure
681,284
-15,679
-7,070
-5,529
-682,429
Change in Investments
28,716
711,284
cash flow from investments
-28,716
-30,000
-15,679
-7,070
-5,529
-682,429
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
10
interest
1,369
1,624
312
26
31
246
144
31
cash flow from financing
1,369
1,624
312
26
31
246
144
41
cash and cash equivalents
cash
-9,918
-10,106
19,956
-9,192
-2,201
-405
8,419
24,556
overdraft
change in cash
-9,918
-10,106
19,956
-9,192
-2,201
-405
8,419
24,556
aw2 property 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 aw2 property ltd.. Get real-time insights into aw2 property ltd.'s credit score, group structure and payment trends.
Perform a competitor analysis for aw2 property ltd. by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BS8 area or any other competitors across 12 key performance metrics.
aw2 property ltd. Ownership
AW2 PROPERTY LTD. group structure
Aw2 Property Ltd. has no subsidiary companies.
Ultimate parent company
AW2 PROPERTY LTD.
10173365
AW2 PROPERTY LTD. Shareholders
The largest shareholders in Aw2 Property Ltd. include Abigail Wells and Adam Waldram.
abigail wells
50%
adam waldram
50%
aw2 property ltd. directors
Aw2 Property Ltd. currently has 2 directors.
The longest serving directors include
Mrs Abigail Wells (May 2016) and
Mr Adam Waldram (May 2016).
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
May 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
48 ambra vale east, bristol, BS8 4RE
Bank
-
Legal Advisor
-
aw2 property ltd. 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 aw2 property ltd..
aw2 property ltd. 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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aw2 property ltd.Companies House Filings - See Documents
