venus properties services limited

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venus properties services limited Company Information

Share VENUS PROPERTIES SERVICES LIMITED

Company Number

10745524

Shareholders

sideras group limited

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

unit 3 gateway mews, ringway, bounds green, london, N11 2UT

Website

-

venus properties services limited Estimated Valuation

£399.1k

Pomanda estimates the enterprise value of VENUS PROPERTIES SERVICES LIMITED at £399.1k based on a Turnover of £163.7k and 2.44x industry multiple (adjusted for size and gross margin).

venus properties services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of VENUS PROPERTIES SERVICES LIMITED at £0 based on an EBITDA of £-5.8k and a 4.9x industry multiple (adjusted for size and gross margin).

venus properties services limited Estimated Valuation

£43.9k

Pomanda estimates the enterprise value of VENUS PROPERTIES SERVICES LIMITED at £43.9k based on Net Assets of £24.9k and 1.76x industry multiple (adjusted for liquidity).

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Venus Properties Services Limited Overview

Venus Properties Services Limited is a live company located in bounds green, N11 2UT with a Companies House number of 10745524. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2017, it's largest shareholder is sideras group limited with a 100% stake. Venus Properties Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £163.7k with healthy growth in recent years.

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Venus Properties Services Limited Health Check

Pomanda's financial health check has awarded Venus Properties Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £163.7k, make it smaller than the average company (£922.9k)

£163.7k - Venus Properties Services Limited

£922.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4.8%)

12% - Venus Properties Services Limited

4.8% - Industry AVG

production

Production

with a gross margin of 34.4%, this company has a higher cost of product (75.5%)

34.4% - Venus Properties Services Limited

75.5% - Industry AVG

profitability

Profitability

an operating margin of -3.5% make it less profitable than the average company (29.3%)

-3.5% - Venus Properties Services Limited

29.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (4)

3 - Venus Properties Services Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)

£32.4k - Venus Properties Services Limited

£32.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £54.6k, this is less efficient (£177.9k)

£54.6k - Venus Properties Services Limited

£177.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (30 days)

79 days - Venus Properties Services Limited

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 36 days, this is close to average (38 days)

36 days - Venus Properties Services Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Venus Properties Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Venus Properties Services Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.8%, this is a lower level of debt than the average (63.9%)

29.8% - Venus Properties Services Limited

63.9% - Industry AVG

VENUS PROPERTIES SERVICES LIMITED financials

EXPORTms excel logo

Venus Properties Services Limited's latest turnover from March 2024 is estimated at £163.7 thousand and the company has net assets of £24.9 thousand. According to their latest financial statements, Venus Properties Services Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Turnover163,671163,677131,894116,285109,995100,30297,531
Other Income Or Grants0000000
Cost Of Sales107,287109,27788,99976,79473,52067,51464,700
Gross Profit56,38454,40042,89439,49136,47532,78832,832
Admin Expenses62,15042,31031,97834,48236,07429,96326,222
Operating Profit-5,76612,09010,9165,0094012,8256,610
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit-5,76612,09010,9165,0094012,8256,610
Tax0-2,297-2,074-952-76-537-1,256
Profit After Tax-5,7669,7938,8424,0573252,2885,354
Dividends Paid0000000
Retained Profit-5,7669,7938,8424,0573252,2885,354
Employee Costs97,34691,12788,63380,56782,17880,99778,019
Number Of Employees3333333
EBITDA*-5,76612,09010,9165,0094012,8256,610

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Tangible Assets0000000
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets0000000
Stock & work in progress0000000
Trade Debtors35,47740,84932,35725,50319,82916,72317,582
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets35,47740,84932,35725,50319,82916,72317,582
total assets35,47740,84932,35725,50319,82916,72317,582
Bank overdraft0000000
Bank loan0000000
Trade Creditors 10,58410,19011,49113,47911,8629,08112,228
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities10,58410,19011,49113,47911,8629,08112,228
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities10,58410,19011,49113,47911,8629,08112,228
net assets24,89330,65920,86612,0247,9677,6425,354
total shareholders funds24,89330,65920,86612,0247,9677,6425,354
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Operating Activities
Operating Profit-5,76612,09010,9165,0094012,8256,610
Depreciation0000000
Amortisation0000000
Tax0-2,297-2,074-952-76-537-1,256
Stock0000000
Debtors-5,3728,4926,8545,6743,106-85917,582
Creditors394-1,301-1,9881,6172,781-3,14712,228
Accruals and Deferred Income0000000
Deferred Taxes & Provisions0000000
Cash flow from operations0000000
Investing Activities
capital expenditure0000000
Change in Investments0000000
cash flow from investments0000000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000000
interest0000000
cash flow from financing0000000
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

venus properties services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Venus Properties Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for venus properties services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N11 area or any other competitors across 12 key performance metrics.

venus properties services limited Ownership

VENUS PROPERTIES SERVICES LIMITED group structure

Venus Properties Services Limited has no subsidiary companies.

Ultimate parent company

1 parent

VENUS PROPERTIES SERVICES LIMITED

10745524

VENUS PROPERTIES SERVICES LIMITED Shareholders

sideras group limited 100%

venus properties services limited directors

Venus Properties Services Limited currently has 3 directors. The longest serving directors include Mrs Eleni Sideras (Apr 2017) and Mr Louis Sideras (Apr 2017).

officercountryagestartendrole
Mrs Eleni SiderasUnited Kingdom85 years Apr 2017- Director
Mr Louis SiderasUnited Kingdom86 years Apr 2017- Director
Mr George SiderasUnited Kingdom64 years Apr 2017- Director

P&L

March 2024

turnover

163.7k

0%

operating profit

-5.8k

0%

gross margin

34.5%

+3.65%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

24.9k

-0.19%

total assets

35.5k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

venus properties services limited company details

company number

10745524

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

April 2017

age

8

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

E M COSTAS & CO

auditor

-

address

unit 3 gateway mews, ringway, bounds green, london, N11 2UT

Bank

-

Legal Advisor

-

venus properties services 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 venus properties services limited.

venus properties services limited 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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venus properties services limited Companies House Filings - See Documents

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