london & s. e. estates ltd
london & s. e. estates ltd Company Information
Group Structure
View All
Industry
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
5 north end road, london, NW11 7RJ
Website
-london & s. e. estates ltd Estimated Valuation
Pomanda estimates the enterprise value of LONDON & S. E. ESTATES LTD at £666k based on a Turnover of £202.7k and 3.29x industry multiple (adjusted for size and gross margin).
london & s. e. estates ltd Estimated Valuation
Pomanda estimates the enterprise value of LONDON & S. E. ESTATES LTD at £986.5k based on an EBITDA of £153.6k and a 6.42x industry multiple (adjusted for size and gross margin).
london & s. e. estates ltd Estimated Valuation
Pomanda estimates the enterprise value of LONDON & S. E. ESTATES LTD at £1.3m based on Net Assets of £746.2k and 1.75x industry multiple (adjusted for liquidity).
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London & S. E. Estates Ltd Overview
London & S. E. Estates Ltd is a live company located in london, NW11 7RJ with a Companies House number of 10519260. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2016, it's largest shareholder is kew bay group ltd with a 100% stake. London & S. E. Estates Ltd is a young, micro sized company, Pomanda has estimated its turnover at £202.7k with healthy growth in recent years.
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London & S. E. Estates Ltd Health Check
Pomanda's financial health check has awarded London & S. E. Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £202.7k, make it smaller than the average company (£1.1m)
- London & S. E. Estates Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (3.6%)
- London & S. E. Estates Ltd
3.6% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
- London & S. E. Estates Ltd
71% - Industry AVG
Profitability
an operating margin of 75.8% make it more profitable than the average company (21.6%)
- London & S. E. Estates Ltd
21.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - London & S. E. Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- London & S. E. Estates Ltd
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £202.7k, this is equally as efficient (£202.7k)
- London & S. E. Estates Ltd
£202.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- London & S. E. Estates Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- London & S. E. Estates Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- London & S. E. Estates Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - London & S. E. Estates Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.3%, this is a higher level of debt than the average (71.6%)
89.3% - London & S. E. Estates Ltd
71.6% - Industry AVG
LONDON & S. E. ESTATES LTD financials
London & S. E. Estates Ltd's latest turnover from December 2023 is estimated at £202.7 thousand and the company has net assets of £746.2 thousand. According to their latest financial statements, London & S. E. Estates Ltd has 1 employee and maintains cash reserves of £112.4 thousand 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 | |
|---|---|---|---|---|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
| Intangible Assets | |||||||
| Investments & Other | 4,620,325 | 4,402,990 | 4,119,369 | 3,991,129 | 3,941,791 | 1,677,612 | 1,004,875 |
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 4,620,325 | 4,402,990 | 4,119,369 | 3,991,129 | 3,941,791 | 1,677,612 | 1,004,875 |
| Stock & work in progress | |||||||
| Trade Debtors | |||||||
| Group Debtors | |||||||
| Misc Debtors | 2,227,643 | 2,366,193 | 3,095,083 | 1,505,129 | 1,417,283 | 85,609 | 514,290 |
| Cash | 112,424 | 84,288 | 13,993 | 951,054 | 89,534 | 605,977 | 263 |
| misc current assets | |||||||
| total current assets | 2,340,067 | 2,450,481 | 3,109,076 | 2,456,183 | 1,506,817 | 691,586 | 514,553 |
| total assets | 6,960,392 | 6,853,471 | 7,228,445 | 6,447,312 | 5,448,608 | 2,369,198 | 1,519,428 |
| Bank overdraft | 2,687,120 | 1,869,034 | 2,042,805 | 2,163,413 | 1,235,930 | 554,250 | |
| Bank loan | |||||||
| Trade Creditors | |||||||
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 3,527,026 | 4,140,673 | 4,388,251 | 4,147,810 | 4,146,469 | 1,334,855 | 1,104,725 |
| total current liabilities | 6,214,146 | 6,009,707 | 6,431,056 | 6,311,223 | 5,382,399 | 1,889,105 | 1,104,725 |
| loans | 366,730 | 392,878 | |||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 366,730 | 392,878 | |||||
| total liabilities | 6,214,146 | 6,009,707 | 6,431,056 | 6,311,223 | 5,382,399 | 2,255,835 | 1,497,603 |
| net assets | 746,246 | 843,764 | 797,389 | 136,089 | 66,209 | 113,363 | 21,825 |
| total shareholders funds | 746,246 | 843,764 | 797,389 | 136,089 | 66,209 | 113,363 | 21,825 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -138,550 | -728,890 | 1,589,954 | 87,846 | 1,331,674 | -428,681 | 514,290 |
| Creditors | |||||||
| Accruals and Deferred Income | -613,647 | -247,578 | 240,441 | 1,341 | 2,811,614 | 230,130 | 1,104,725 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 217,335 | 283,621 | 128,240 | 49,338 | 2,264,179 | 672,737 | 1,004,875 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | -366,730 | -26,148 | 392,878 | ||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 28,136 | 70,295 | -937,061 | 861,520 | -516,443 | 605,714 | 263 |
| overdraft | 818,086 | -173,771 | -120,608 | 927,483 | 681,680 | 554,250 | |
| change in cash | -789,950 | 244,066 | -816,453 | -65,963 | -1,198,123 | 51,464 | 263 |
london & s. e. estates ltd Credit Report and Business Information
London & S. E. Estates Ltd Competitor Analysis
Perform a competitor analysis for london & s. e. estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.
london & s. e. estates ltd Ownership
LONDON & S. E. ESTATES LTD group structure
London & S. E. Estates Ltd has no subsidiary companies.
Ultimate parent company
LONDON & S. E. ESTATES LTD
10519260
london & s. e. estates ltd directors
London & S. E. Estates Ltd currently has 1 director, Mr David Winegarten serving since Dec 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Winegarten | England | 52 years | Dec 2016 | - | Director |
P&L
December 2023turnover
202.7k
+9%
operating profit
153.6k
0%
gross margin
71%
+0.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
746.2k
-0.12%
total assets
7m
+0.02%
cash
112.4k
+0.33%
net assets
Total assets minus all liabilities
london & s. e. estates ltd company details
company number
10519260
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
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
MARTIN & HELLER
auditor
-
address
5 north end road, london, NW11 7RJ
Bank
-
Legal Advisor
-
london & s. e. estates 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 found 11 charges/mortgages relating to london & s. e. estates ltd. Currently there are 9 open charges and 2 have been satisfied in the past.
london & s. e. estates 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.
Click to start generating capital raising & share issue transactions for LONDON & S. E. ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
london & s. e. estates ltd Companies House Filings - See Documents
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