devonshire residential ltd
devonshire residential ltd Company Information
Company Number
11001042
Registered Address
19 wimpole street, london, W1G 8GE
Industry
Management of real estate on a fee or contract basis
Telephone
02072552533
Next Accounts Due
July 2025
Group Structure
View All
Shareholders
andrea ufland 50%
city & county group ltd 50%
devonshire residential ltd Estimated Valuation
Pomanda estimates the enterprise value of DEVONSHIRE RESIDENTIAL LTD at £552k based on a Turnover of £559.3k and 0.99x industry multiple (adjusted for size and gross margin).
devonshire residential ltd Estimated Valuation
Pomanda estimates the enterprise value of DEVONSHIRE RESIDENTIAL LTD at £66 based on an EBITDA of £18 and a 3.56x industry multiple (adjusted for size and gross margin).
devonshire residential ltd Estimated Valuation
Pomanda estimates the enterprise value of DEVONSHIRE RESIDENTIAL LTD at £0 based on Net Assets of £-10.2k and 1.79x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Devonshire Residential Ltd Overview
Devonshire Residential Ltd is a live company located in london, W1G 8GE with a Companies House number of 11001042. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2017, it's largest shareholder is andrea ufland with a 50% stake. Devonshire Residential Ltd is a young, small sized company, Pomanda has estimated its turnover at £559.3k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Devonshire Residential Ltd Health Check
Pomanda's financial health check has awarded Devonshire Residential 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 £559.3k, make it smaller than the average company (£1.1m)
- Devonshire Residential Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.3%)
- Devonshire Residential Ltd
4.3% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (43.7%)
- Devonshire Residential Ltd
43.7% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (8.2%)
- Devonshire Residential Ltd
8.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (10)
- Devonshire Residential Ltd
10 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Devonshire Residential Ltd
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £186.4k, this is more efficient (£106.5k)
- Devonshire Residential Ltd
£106.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (33 days)
- Devonshire Residential Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 384 days, this is slower than average (31 days)
- Devonshire Residential Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Devonshire Residential Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Devonshire Residential Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102%, this is a higher level of debt than the average (80.7%)
102% - Devonshire Residential Ltd
80.7% - Industry AVG
DEVONSHIRE RESIDENTIAL LTD financials
Devonshire Residential Ltd's latest turnover from October 2023 is estimated at £559.3 thousand and the company has net assets of -£10.2 thousand. According to their latest financial statements, we estimate that Devonshire Residential Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 503,313 | 503,313 | 503,313 | 503,313 | 503,313 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 2 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 503,313 | 503,313 | 503,313 | 503,313 | 503,313 | 2 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 555 | 699 | 0 | 5,459 | 3,744 | 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 | 555 | 699 | 0 | 5,459 | 3,744 | 0 |
| total assets | 503,868 | 504,012 | 503,313 | 508,772 | 507,057 | 2 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 514,062 | 514,220 | 512,743 | 509,122 | 507,805 | 250 |
| 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 | 514,062 | 514,220 | 512,743 | 509,122 | 507,805 | 250 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 514,062 | 514,220 | 512,743 | 509,122 | 507,805 | 250 |
| net assets | -10,194 | -10,208 | -9,430 | -350 | -748 | -248 |
| total shareholders funds | -10,194 | -10,208 | -9,430 | -350 | -748 | -248 |
| Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -144 | 699 | -5,459 | 1,715 | 3,744 | 0 |
| Creditors | -158 | 1,477 | 3,621 | 1,317 | 507,555 | 250 |
| 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 | -2 | 2 |
| 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 | 0 | 0 | 0 | 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 |
devonshire residential ltd Credit Report and Business Information
Devonshire Residential Ltd Competitor Analysis
Perform a competitor analysis for devonshire residential ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
devonshire residential ltd Ownership
DEVONSHIRE RESIDENTIAL LTD group structure
Devonshire Residential Ltd has no subsidiary companies.
Ultimate parent company
DEVONSHIRE RESIDENTIAL LTD
11001042
devonshire residential ltd directors
Devonshire Residential Ltd currently has 2 directors. The longest serving directors include Mr Wayne Coffer (Oct 2017) and Mrs Andrea Ufland (Oct 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Wayne Coffer | 49 years | Oct 2017 | - | Director | |
| Mrs Andrea Ufland | 80 years | Oct 2017 | - | Director |
P&L
October 2023turnover
559.3k
+10%
operating profit
18.7
0%
gross margin
12.7%
+7.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-10.2k
0%
total assets
503.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
devonshire residential ltd company details
company number
11001042
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
19 wimpole street, london, W1G 8GE
last accounts submitted
October 2023
devonshire residential 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 1 charges/mortgages relating to devonshire residential ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
devonshire residential ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
