all saints property group ltd
all saints property group ltd Company Information
Company Number
10388480
Website
www.allsaintsproperty.comRegistered Address
20-22 wenlock road, london, N1 7GU
Industry
Other business support service activities n.e.c.
Telephone
448450520742
Next Accounts Due
December 2024
Group Structure
View All
Directors
Richard Smith7 Years
Shareholders
richard mark smith 75.1%
lindsay alison smith 24.9%
all saints property group ltd Estimated Valuation
Pomanda estimates the enterprise value of ALL SAINTS PROPERTY GROUP LTD at £2.6m based on a Turnover of £5.7m and 0.45x industry multiple (adjusted for size and gross margin).
all saints property group ltd Estimated Valuation
Pomanda estimates the enterprise value of ALL SAINTS PROPERTY GROUP LTD at £1.6m based on an EBITDA of £461.5k and a 3.49x industry multiple (adjusted for size and gross margin).
all saints property group ltd Estimated Valuation
Pomanda estimates the enterprise value of ALL SAINTS PROPERTY GROUP LTD at £4.7m based on Net Assets of £2.1m and 2.27x industry multiple (adjusted for liquidity).
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All Saints Property Group Ltd Overview
All Saints Property Group Ltd is a live company located in london, N1 7GU with a Companies House number of 10388480. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2016, it's largest shareholder is richard mark smith with a 75.1% stake. All Saints Property Group Ltd is a young, mid sized company, Pomanda has estimated its turnover at £5.7m with high growth in recent years.
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All Saints Property Group Ltd Health Check
Pomanda's financial health check has awarded All Saints Property Group Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £5.7m, make it larger than the average company (£3m)
- All Saints Property Group Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (4%)
- All Saints Property Group Ltd
4% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (38.9%)
- All Saints Property Group Ltd
38.9% - Industry AVG
Profitability
an operating margin of 8.1% make it more profitable than the average company (6.5%)
- All Saints Property Group Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - All Saints Property Group Ltd
20 - Industry AVG
Pay Structure
on an average salary of £43.7k, the company has an equivalent pay structure (£43.7k)
- All Saints Property Group Ltd
£43.7k - Industry AVG
Efficiency
resulting in sales per employee of £5.7m, this is more efficient (£136.7k)
- All Saints Property Group Ltd
£136.7k - Industry AVG
Debtor Days
it gets paid by customers after 173 days, this is later than average (39 days)
- All Saints Property Group Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 49 days, this is slower than average (34 days)
- All Saints Property Group Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- All Saints Property Group Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - All Saints Property Group Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 26.4%, this is a lower level of debt than the average (60%)
26.4% - All Saints Property Group Ltd
60% - Industry AVG
all saints property group ltd Credit Report and Business Information
All Saints Property Group Ltd Competitor Analysis
Perform a competitor analysis for all saints property group ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
all saints property group ltd Ownership
ALL SAINTS PROPERTY GROUP LTD group structure
All Saints Property Group Ltd has 14 subsidiary companies.
Ultimate parent company
ALL SAINTS PROPERTY GROUP LTD
10388480
14 subsidiaries
all saints property group ltd directors
All Saints Property Group Ltd currently has 1 director, Mr Richard Smith serving since Sep 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Smith | 58 years | Sep 2016 | - | Director |
ALL SAINTS PROPERTY GROUP LTD financials
All Saints Property Group Ltd's latest turnover from March 2023 is estimated at £5.7 million and the company has net assets of £2.1 million. According to their latest financial statements, All Saints Property Group Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 113,090 | 4,914 | 11,026 | 10,500 | 10,950 | 550 | 400 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 113,090 | 4,914 | 11,026 | 10,500 | 10,950 | 550 | 400 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,723,715 | 2,737,356 | 1,683,489 | 1,381,636 | 1,681,585 | 1,467,448 | 92,463 |
| 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 | 0 |
| total current assets | 2,723,715 | 2,737,356 | 1,683,489 | 1,381,636 | 1,681,585 | 1,467,448 | 92,463 |
| total assets | 2,836,805 | 2,742,270 | 1,694,515 | 1,392,136 | 1,692,535 | 1,467,998 | 92,863 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 639,857 | 1,020,749 | 997,389 | 687,363 | 677,023 | 989,182 | 91,650 |
| 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 | 639,857 | 1,020,749 | 997,389 | 687,363 | 677,023 | 989,182 | 91,650 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 6,179 | 6,179 | 4,568 | 5,823 | 995 | 0 | 0 |
| other liabilities | 101,612 | 0 | 0 | 0 | 0 | 0 | 782 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 107,791 | 6,179 | 4,568 | 5,823 | 995 | 0 | 782 |
| total liabilities | 747,648 | 1,026,928 | 1,001,957 | 693,186 | 678,018 | 989,182 | 92,432 |
| net assets | 2,089,157 | 1,715,342 | 692,558 | 698,950 | 1,014,517 | 478,816 | 431 |
| total shareholders funds | 2,089,157 | 1,715,342 | 692,558 | 698,950 | 1,014,517 | 478,816 | 431 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -13,641 | 1,053,867 | 301,853 | -299,949 | 214,137 | 1,374,985 | 92,463 |
| Creditors | -380,892 | 23,360 | 310,026 | 10,340 | -312,159 | 897,532 | 91,650 |
| Accruals and Deferred Income | 0 | 1,611 | -1,255 | 4,828 | 995 | 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 | 0 | 0 | 0 | 0 |
| 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 | 101,612 | 0 | 0 | 0 | 0 | -782 | 782 |
| 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 |
P&L
March 2023turnover
5.7m
-1%
operating profit
461.5k
0%
gross margin
17.5%
+5.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.1m
+0.22%
total assets
2.8m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
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all saints property group ltd company details
company number
10388480
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2016
age
8
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
20-22 wenlock road, london, N1 7GU
last accounts submitted
March 2023
all saints property group 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 all saints property group ltd.
all saints property group ltd Companies House Filings - See Documents
| date | description | view/download |
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