popup immo limited
popup immo limited Company Information
Company Number
10266978
Website
-Registered Address
27 old gloucester street, london, WC1N 3AX
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
September 2024
Group Structure
View All
Directors
Mohamed Haouache8 Years
Shareholders
popup immo inc. 100%
popup immo limited Estimated Valuation
Pomanda estimates the enterprise value of POPUP IMMO LIMITED at £1m based on a Turnover of £473k and 2.21x industry multiple (adjusted for size and gross margin).
popup immo limited Estimated Valuation
Pomanda estimates the enterprise value of POPUP IMMO LIMITED at £0 based on an EBITDA of £-115.3k and a 4.8x industry multiple (adjusted for size and gross margin).
popup immo limited Estimated Valuation
Pomanda estimates the enterprise value of POPUP IMMO LIMITED at £0 based on Net Assets of £-1.1m and 1.62x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Popup Immo Limited Overview
Popup Immo Limited is a live company located in london, WC1N 3AX with a Companies House number of 10266978. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2016, it's largest shareholder is popup immo inc. with a 100% stake. Popup Immo Limited is a young, micro sized company, Pomanda has estimated its turnover at £473k with declining growth in recent years.
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Popup Immo Limited Health Check
Pomanda's financial health check has awarded Popup Immo Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £473k, make it smaller than the average company (£862.1k)
- Popup Immo Limited
£862.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (1.3%)
- Popup Immo Limited
1.3% - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (70.6%)
- Popup Immo Limited
70.6% - Industry AVG
Profitability
an operating margin of -24.4% make it less profitable than the average company (34.2%)
- Popup Immo Limited
34.2% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Popup Immo Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.1k, the company has an equivalent pay structure (£31.1k)
- Popup Immo Limited
£31.1k - Industry AVG
Efficiency
resulting in sales per employee of £118.2k, this is less efficient (£186.9k)
- Popup Immo Limited
£186.9k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (34 days)
- Popup Immo Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 1144 days, this is slower than average (33 days)
- Popup Immo Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Popup Immo Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Popup Immo Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2868.8%, this is a higher level of debt than the average (69.9%)
2868.8% - Popup Immo Limited
69.9% - Industry AVG
POPUP IMMO LIMITED financials
Popup Immo Limited's latest turnover from December 2022 is estimated at £473 thousand and the company has net assets of -£1.1 million. According to their latest financial statements, Popup Immo Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 4 | 4 | 5 | 4 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 133 | 1,833 | 3,612 | 214 | 348 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 0 | 0 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2 | 134 | 1,834 | 3,613 | 214 | 348 | 1 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 39,935 | 51,260 | 104,167 | 63,343 | 97,472 | 83,634 | 3,330 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 4,590 |
| total current assets | 39,935 | 51,260 | 104,167 | 63,343 | 97,472 | 83,634 | 7,920 |
| total assets | 39,937 | 51,394 | 106,001 | 66,956 | 97,686 | 83,982 | 7,921 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,119,325 | 1,005,205 | 1,034,195 | 827,105 | 541,518 | 238,820 | 56,445 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,119,325 | 1,005,205 | 1,034,195 | 827,105 | 541,518 | 238,820 | 56,445 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,450 | 1,839 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 24,946 | 34,837 | 44,483 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 26,396 | 36,676 | 44,483 | 0 | 0 | 0 | 0 |
| total liabilities | 1,145,721 | 1,041,881 | 1,078,678 | 827,105 | 541,518 | 238,820 | 56,445 |
| net assets | -1,105,784 | -990,487 | -972,677 | -760,149 | -443,832 | -154,838 | -48,524 |
| total shareholders funds | -1,105,784 | -990,487 | -972,677 | -760,149 | -443,832 | -154,838 | -48,524 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | ||||||
| Amortisation | 0 | ||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -11,325 | -52,907 | 40,824 | -34,129 | 13,838 | 80,304 | 3,330 |
| Creditors | 114,120 | -28,990 | 207,090 | 285,587 | 302,698 | 182,375 | 56,445 |
| Accruals and Deferred Income | -389 | 1,839 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 1 | 0 | -1 | 1 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -9,891 | -9,646 | 44,483 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
popup immo limited Credit Report and Business Information
Popup Immo Limited Competitor Analysis
Perform a competitor analysis for popup immo limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.
popup immo limited Ownership
POPUP IMMO LIMITED group structure
Popup Immo Limited has no subsidiary companies.
Ultimate parent company
POPUP IMMO LIMITED
10266978
popup immo limited directors
Popup Immo Limited currently has 1 director, Mr Mohamed Haouache serving since Jul 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohamed Haouache | United States | 47 years | Jul 2016 | - | Director |
P&L
December 2022turnover
473k
+6%
operating profit
-115.3k
0%
gross margin
24.6%
+2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-1.1m
+0.12%
total assets
39.9k
-0.22%
cash
0
0%
net assets
Total assets minus all liabilities
popup immo limited company details
company number
10266978
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
July 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
27 old gloucester street, london, WC1N 3AX
accountant
-
auditor
-
popup immo 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 popup immo limited.
popup immo limited Companies House Filings - See Documents
| date | description | view/download |
|---|
