proco-living limited

Live YoungMicroRapid

proco-living limited Company Information

Share PROCO-LIVING LIMITED

Company Number

11145376

Shareholders

david clifton-burraway

matthew birnie

Group Structure

View All

Industry

Management of real estate on a fee or contract basis

 

Registered Address

7 bell yard, london, WC2A 2JR

proco-living limited Estimated Valuation

£301.8k

Pomanda estimates the enterprise value of PROCO-LIVING LIMITED at £301.8k based on a Turnover of £125.7k and 2.4x industry multiple (adjusted for size and gross margin).

proco-living limited Estimated Valuation

£0

Pomanda estimates the enterprise value of PROCO-LIVING LIMITED at £0 based on an EBITDA of £-520 and a 6.33x industry multiple (adjusted for size and gross margin).

proco-living limited Estimated Valuation

£2.6k

Pomanda estimates the enterprise value of PROCO-LIVING LIMITED at £2.6k based on Net Assets of £1.4k and 1.82x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Proco-living Limited Overview

Proco-living Limited is a live company located in london, WC2A 2JR with a Companies House number of 11145376. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 2018, it's largest shareholder is david clifton-burraway with a 85% stake. Proco-living Limited is a young, micro sized company, Pomanda has estimated its turnover at £125.7k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Proco-living Limited Health Check

Pomanda's financial health check has awarded Proco-Living Limited a 3 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £125.7k, make it smaller than the average company (£354.5k)

£125.7k - Proco-living Limited

£354.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 488%, show it is growing at a faster rate (5.4%)

488% - Proco-living Limited

5.4% - Industry AVG

production

Production

with a gross margin of 64.5%, this company has a comparable cost of product (64.5%)

64.5% - Proco-living Limited

64.5% - Industry AVG

profitability

Profitability

an operating margin of -1.8% make it less profitable than the average company (7.6%)

-1.8% - Proco-living Limited

7.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Proco-living Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.5k, the company has an equivalent pay structure (£39.5k)

£39.5k - Proco-living Limited

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £125.7k, this is more efficient (£101.5k)

£125.7k - Proco-living Limited

£101.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is later than average (48 days)

60 days - Proco-living Limited

48 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 189 days, this is slower than average (30 days)

189 days - Proco-living Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Proco-living Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (48 weeks)

4 weeks - Proco-living Limited

48 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 94.3%, this is a higher level of debt than the average (58.2%)

94.3% - Proco-living Limited

58.2% - Industry AVG

PROCO-LIVING LIMITED financials

EXPORTms excel logo

Proco-Living Limited's latest turnover from January 2024 is estimated at £125.7 thousand and the company has net assets of £1.4 thousand. According to their latest financial statements, Proco-Living Limited has 1 employee and maintains cash reserves of £2.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Turnover125,731111,774156,143617
Other Income Or Grants
Cost Of Sales44,68928,43838,344152
Gross Profit81,04283,336117,799465
Admin Expenses83,35987,485115,261-10,4682,818848
Operating Profit-2,317-4,1492,53810,933-2,818-848
Interest Payable
Interest Receivable1532772785025
Pre-Tax Profit-2,164-3,8722,56510,941-2,768-823
Tax-487-2,079
Profit After Tax-2,164-3,8722,0788,862-2,768-823
Dividends Paid
Retained Profit-2,164-3,8722,0788,862-2,768-823
Employee Costs39,48439,81836,76834,342
Number Of Employees1111
EBITDA*-521-2,3532,53810,933-2,818-848

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Tangible Assets1,7963,5922,437
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,7963,5922,437
Stock & work in progress
Trade Debtors20,74822,80037,77890
Group Debtors
Misc Debtors6,0383,921
Cash2,0963,72312,1089,5476,5256,741
misc current assets
total current assets22,84426,52349,88615,67510,4466,741
total assets24,64030,11549,88615,67510,4469,178
Bank overdraft
Bank loan
Trade Creditors 23,21223,60020,033
Group/Directors Accounts9,901
other short term finances
hp & lease commitments
other current liabilities10,30413,937
total current liabilities23,21223,60020,03310,30413,9379,901
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities152,93822,404
provisions
total long term liabilities152,93822,404
total liabilities23,22726,53842,43710,30413,9379,901
net assets1,4133,5777,4495,371-3,491-723
total shareholders funds1,4133,5777,4495,371-3,491-723
Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Operating Activities
Operating Profit-2,317-4,1492,53810,933-2,818-848
Depreciation1,7961,796
Amortisation
Tax-487-2,079
Stock
Debtors-2,052-14,97831,6502,2073,921
Creditors-3883,56720,033
Accruals and Deferred Income-10,304-3,63313,937
Deferred Taxes & Provisions
Cash flow from operations1,14316,192-19,8703,0147,198-848
Investing Activities
capital expenditure-5,3882,437-2,437
Change in Investments
cash flow from investments-5,3882,437-2,437
Financing Activities
Bank loans
Group/Directors Accounts-9,9019,901
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-2,923-19,46622,404
share issue100
interest1532772785025
cash flow from financing-2,770-19,18922,4318-9,85110,026
cash and cash equivalents
cash-1,627-8,3852,5613,022-2166,741
overdraft
change in cash-1,627-8,3852,5613,022-2166,741

proco-living limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for proco-living limited. Get real-time insights into proco-living limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Proco-living Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for proco-living limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WC2A area or any other competitors across 12 key performance metrics.

proco-living limited Ownership

PROCO-LIVING LIMITED group structure

Proco-Living Limited has no subsidiary companies.

Ultimate parent company

PROCO-LIVING LIMITED

11145376

PROCO-LIVING LIMITED Shareholders

david clifton-burraway 85%
matthew birnie 15%

proco-living limited directors

Proco-Living Limited currently has 2 directors. The longest serving directors include Mr Alexander Gibbs (Feb 2024) and Mr Jordi Herrera Pasqualin (Feb 2024).

officercountryagestartendrole
Mr Alexander GibbsEngland38 years Feb 2024- Director
Mr Jordi Herrera PasqualinEngland35 years Feb 2024- Director

P&L

January 2024

turnover

125.7k

+12%

operating profit

-2.3k

0%

gross margin

64.5%

-13.55%

turnover

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

Balance Sheet

January 2024

net assets

1.4k

-0.6%

total assets

24.6k

-0.18%

cash

2.1k

-0.44%

net assets

Total assets minus all liabilities

proco-living limited company details

company number

11145376

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

January 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

January 2024

previous names

N/A

accountant

RIVERVIEW PORTFOLIO LIMITED

auditor

-

address

7 bell yard, london, WC2A 2JR

Bank

-

Legal Advisor

-

proco-living 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 proco-living limited.

proco-living 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.

Click to start generating capital raising & share issue transactions for PROCO-LIVING LIMITED. This can take several minutes, an email will notify you when this has completed.

proco-living limited Companies House Filings - See Documents

datedescriptionview/download