perform property ltd
perform property ltd Company Information
Company Number
10836321
Website
https://www.breezeway.ioRegistered Address
oakwood house guildford road, bucks green, horsham, west sussex, RH12 3JJ
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
December 2024
Group Structure
View All
Directors
Emily Sturge7 Years
Shareholders
emily sturge 100%
perform property ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFORM PROPERTY LTD at £511.6k based on a Turnover of £224.4k and 2.28x industry multiple (adjusted for size and gross margin).
perform property ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFORM PROPERTY LTD at £1.1k based on an EBITDA of £208 and a 5.21x industry multiple (adjusted for size and gross margin).
perform property ltd Estimated Valuation
Pomanda estimates the enterprise value of PERFORM PROPERTY LTD at £672 based on Net Assets of £415 and 1.62x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Perform Property Ltd Overview
Perform Property Ltd is a live company located in horsham, RH12 3JJ with a Companies House number of 10836321. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2017, it's largest shareholder is emily sturge with a 100% stake. Perform Property Ltd is a young, micro sized company, Pomanda has estimated its turnover at £224.4k with rapid growth in recent years.
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Perform Property Ltd Health Check
Pomanda's financial health check has awarded Perform Property Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £224.4k, make it smaller than the average company (£797.6k)
- Perform Property Ltd
£797.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (1.9%)
- Perform Property Ltd
1.9% - Industry AVG
Production
with a gross margin of 33.5%, this company has a higher cost of product (75.4%)
- Perform Property Ltd
75.4% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (36.9%)
- Perform Property Ltd
36.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Perform Property Ltd
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Perform Property Ltd
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £224.4k, this is more efficient (£168.7k)
- Perform Property Ltd
£168.7k - Industry AVG
Debtor Days
it gets paid by customers after 119 days, this is later than average (31 days)
- Perform Property Ltd
31 days - Industry AVG
Creditor Days
its suppliers are paid after 211 days, this is slower than average (37 days)
- Perform Property Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Perform Property Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Perform Property Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.6%, this is a higher level of debt than the average (63.2%)
99.6% - Perform Property Ltd
63.2% - Industry AVG
PERFORM PROPERTY LTD financials
Perform Property Ltd's latest turnover from March 2023 is estimated at £224.4 thousand and the company has net assets of £415. According to their latest financial statements, Perform Property 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 | Sep 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sep 2017 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 41,339 | 35,761 | 43,124 | 40,048 | 40,779 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 41,339 | 35,761 | 43,124 | 40,048 | 40,779 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 73,288 | 84,480 | 58,004 | 19,684 | 13,124 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 73,288 | 84,480 | 58,004 | 19,684 | 13,124 | 0 |
| total assets | 114,627 | 120,241 | 101,128 | 59,732 | 53,903 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 86,712 | 82,495 | 56,031 | 58,658 | 60,705 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 86,712 | 82,495 | 56,031 | 58,658 | 60,705 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 27,500 | 37,500 | 45,000 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 27,500 | 37,500 | 45,000 | 0 | 0 | 0 |
| total liabilities | 114,212 | 119,995 | 101,031 | 58,658 | 60,705 | 0 |
| net assets | 415 | 246 | 97 | 1,074 | -6,802 | 0 |
| total shareholders funds | 415 | 246 | 97 | 1,074 | -6,802 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sep 2017 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -11,192 | 26,476 | 38,320 | 6,560 | 13,124 | 0 |
| Creditors | 4,217 | 26,464 | -2,627 | -2,047 | 60,705 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -10,000 | -7,500 | 45,000 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
perform property ltd Credit Report and Business Information
Perform Property Ltd Competitor Analysis
Perform a competitor analysis for perform property ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in RH12 area or any other competitors across 12 key performance metrics.
perform property ltd Ownership
PERFORM PROPERTY LTD group structure
Perform Property Ltd has no subsidiary companies.
Ultimate parent company
PERFORM PROPERTY LTD
10836321
perform property ltd directors
Perform Property Ltd currently has 1 director, Ms Emily Sturge serving since Jun 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Emily Sturge | United Kingdom | 53 years | Jun 2017 | - | Director |
P&L
March 2023turnover
224.4k
-4%
operating profit
208.6
0%
gross margin
33.5%
+3.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
415
+0.69%
total assets
114.6k
-0.05%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
perform property ltd company details
company number
10836321
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
June 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
oakwood house guildford road, bucks green, horsham, west sussex, RH12 3JJ
Bank
-
Legal Advisor
-
perform property 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 perform property ltd.
perform property ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
