olivia louise estate agents ltd
olivia louise estate agents ltd Company Information
Group Structure
View All
Industry
Real estate agencies
Registered Address
176 cowbridge road east, canton, cardiff, south glamorgan, CF11 9NE
Website
www.olivia-louise.co.ukolivia louise estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIA LOUISE ESTATE AGENTS LTD at £284.1k based on a Turnover of £140.7k and 2.02x industry multiple (adjusted for size and gross margin).
olivia louise estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIA LOUISE ESTATE AGENTS LTD at £0 based on an EBITDA of £-8.2k and a 6.99x industry multiple (adjusted for size and gross margin).
olivia louise estate agents ltd Estimated Valuation
Pomanda estimates the enterprise value of OLIVIA LOUISE ESTATE AGENTS LTD at £0 based on Net Assets of £-10.3k and 2x industry multiple (adjusted for liquidity).
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Olivia Louise Estate Agents Ltd Overview
Olivia Louise Estate Agents Ltd is a live company located in cardiff, CF11 9NE with a Companies House number of 10605202. It operates in the real estate agencies sector, SIC Code 68310. Founded in February 2017, it's largest shareholder is rachel andrews with a 100% stake. Olivia Louise Estate Agents Ltd is a young, micro sized company, Pomanda has estimated its turnover at £140.7k with declining growth in recent years.
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Olivia Louise Estate Agents Ltd Health Check
Pomanda's financial health check has awarded Olivia Louise Estate Agents Ltd 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 £140.7k, make it smaller than the average company (£487.4k)
- Olivia Louise Estate Agents Ltd
£487.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (6.7%)
- Olivia Louise Estate Agents Ltd
6.7% - Industry AVG
Production
with a gross margin of 85.3%, this company has a comparable cost of product (85.3%)
- Olivia Louise Estate Agents Ltd
85.3% - Industry AVG
Profitability
an operating margin of -6.6% make it less profitable than the average company (4.9%)
- Olivia Louise Estate Agents Ltd
4.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Olivia Louise Estate Agents Ltd
12 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Olivia Louise Estate Agents Ltd
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £70.3k, this is equally as efficient (£79.6k)
- Olivia Louise Estate Agents Ltd
£79.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Olivia Louise Estate Agents Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 45 days, this is slower than average (38 days)
- Olivia Louise Estate Agents Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Olivia Louise Estate Agents Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (34 weeks)
1 weeks - Olivia Louise Estate Agents Ltd
34 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 121%, this is a higher level of debt than the average (54.2%)
121% - Olivia Louise Estate Agents Ltd
54.2% - Industry AVG
OLIVIA LOUISE ESTATE AGENTS LTD financials
Olivia Louise Estate Agents Ltd's latest turnover from March 2024 is estimated at £140.7 thousand and the company has net assets of -£10.3 thousand. According to their latest financial statements, Olivia Louise Estate Agents Ltd has 2 employees and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Turnover | 38,855 | ||||||
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | |||||||
| Interest Receivable | |||||||
| Pre-Tax Profit | -3,789 | ||||||
| Tax | |||||||
| Profit After Tax | -3,789 | ||||||
| Dividends Paid | |||||||
| Retained Profit | -3,789 | ||||||
| Employee Costs | 5,720 | ||||||
| Number Of Employees | 2 | 2 | 2 | 3 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,222 | 2,262 | 2,378 | 1,826 | 3,206 | 4,008 | 5,344 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 4,222 | 2,262 | 2,378 | 1,826 | 3,206 | 4,008 | 5,344 |
| Stock & work in progress | |||||||
| Trade Debtors | 32,654 | 18,966 | 229 | ||||
| Group Debtors | |||||||
| Misc Debtors | 43,741 | 43,461 | 32,092 | 16,717 | 1,500 | 3,909 | |
| Cash | 1,197 | 6,103 | 26,052 | 56,962 | |||
| misc current assets | |||||||
| total current assets | 44,938 | 49,564 | 58,144 | 73,679 | 34,154 | 18,966 | 4,138 |
| total assets | 49,160 | 51,826 | 60,522 | 75,505 | 37,360 | 22,974 | 9,482 |
| Bank overdraft | 4,000 | 4,000 | 3,900 | 3,250 | |||
| Bank loan | 1,220 | ||||||
| Trade Creditors | 2,555 | 2,274 | 3,061 | 1,141 | 42,249 | 28,231 | 1,660 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | 44,332 | 36,259 | 40,407 | 63,036 | 10,291 | ||
| total current liabilities | 50,887 | 42,533 | 47,368 | 67,427 | 42,249 | 28,231 | 13,171 |
| loans | 8,583 | 9,025 | 12,767 | 16,750 | |||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | 586 | 781 | |||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | 8,583 | 9,025 | 12,767 | 16,750 | 586 | 781 | |
| total liabilities | 59,470 | 51,558 | 60,135 | 84,177 | 42,835 | 29,012 | 13,171 |
| net assets | -10,310 | 268 | 387 | -8,672 | -5,475 | -6,038 | -3,689 |
| total shareholders funds | -10,310 | 268 | 387 | -8,672 | -5,475 | -6,038 | -3,689 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 1,163 | 804 | 2,004 | 1,491 | 1,336 | ||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | 280 | 11,369 | 15,375 | -17,437 | 15,188 | 14,828 | 4,138 |
| Creditors | 281 | -787 | 1,920 | -41,108 | 14,018 | 26,571 | 1,660 |
| Accruals and Deferred Income | 8,073 | -4,148 | -22,629 | 62,450 | -195 | -9,510 | 10,291 |
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | -1,220 | 1,220 | |||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | -442 | -3,742 | -3,983 | 16,750 | |||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | 1,320 | ||||||
| cash and cash equivalents | |||||||
| cash | -4,906 | -19,949 | -30,910 | 56,962 | |||
| overdraft | 100 | 650 | 3,250 | ||||
| change in cash | -4,906 | -20,049 | -31,560 | 53,712 |
olivia louise estate agents ltd Credit Report and Business Information
Olivia Louise Estate Agents Ltd Competitor Analysis
Perform a competitor analysis for olivia louise estate agents ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CF11 area or any other competitors across 12 key performance metrics.
olivia louise estate agents ltd Ownership
OLIVIA LOUISE ESTATE AGENTS LTD group structure
Olivia Louise Estate Agents Ltd has no subsidiary companies.
Ultimate parent company
OLIVIA LOUISE ESTATE AGENTS LTD
10605202
olivia louise estate agents ltd directors
Olivia Louise Estate Agents Ltd currently has 1 director, Mrs Rachel Andrews serving since Feb 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Rachel Andrews | Wales | 44 years | Feb 2017 | - | Director |
P&L
March 2024turnover
140.7k
-7%
operating profit
-9.3k
0%
gross margin
85.4%
-2.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-10.3k
-39.47%
total assets
49.2k
-0.05%
cash
1.2k
-0.8%
net assets
Total assets minus all liabilities
olivia louise estate agents ltd company details
company number
10605202
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
February 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
BEVAN BUCKLAND LLP
auditor
-
address
176 cowbridge road east, canton, cardiff, south glamorgan, CF11 9NE
Bank
-
Legal Advisor
-
olivia louise estate agents 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 olivia louise estate agents ltd.
olivia louise estate agents 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 OLIVIA LOUISE ESTATE AGENTS LTD. This can take several minutes, an email will notify you when this has completed.
olivia louise estate agents ltd Companies House Filings - See Documents
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