south west property services and maintenance ltd

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south west property services and maintenance ltd Company Information

Share SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD

Company Number

11235312

Shareholders

murat jeffrey haykir

james david yorke

Group Structure

View All

Industry

Other personal service activities n.e.c.

 

Registered Address

7 sandy court ashleigh way, langage business park, plymouth, PL7 5JX

Website

-

south west property services and maintenance ltd Estimated Valuation

£16.3k

Pomanda estimates the enterprise value of SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD at £16.3k based on a Turnover of £33.6k and 0.49x industry multiple (adjusted for size and gross margin).

south west property services and maintenance ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD at £0 based on an EBITDA of £-15.7k and a 3.2x industry multiple (adjusted for size and gross margin).

south west property services and maintenance ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD at £0 based on Net Assets of £-8.9k and 1.96x industry multiple (adjusted for liquidity).

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South West Property Services And Maintenance Ltd Overview

South West Property Services And Maintenance Ltd is a live company located in plymouth, PL7 5JX with a Companies House number of 11235312. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in March 2018, it's largest shareholder is murat jeffrey haykir with a 50% stake. South West Property Services And Maintenance Ltd is a young, micro sized company, Pomanda has estimated its turnover at £33.6k with declining growth in recent years.

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South West Property Services And Maintenance Ltd Health Check

Pomanda's financial health check has awarded South West Property Services And Maintenance Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £33.6k, make it smaller than the average company (£848.9k)

£33.6k - South West Property Services And Maintenance Ltd

£848.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (8.2%)

-39% - South West Property Services And Maintenance Ltd

8.2% - Industry AVG

production

Production

with a gross margin of 19.1%, this company has a higher cost of product (40%)

19.1% - South West Property Services And Maintenance Ltd

40% - Industry AVG

profitability

Profitability

an operating margin of -46.6% make it less profitable than the average company (5.8%)

-46.6% - South West Property Services And Maintenance Ltd

5.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (14)

2 - South West Property Services And Maintenance Ltd

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £29k, the company has an equivalent pay structure (£29k)

£29k - South West Property Services And Maintenance Ltd

£29k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £16.8k, this is less efficient (£73.3k)

£16.8k - South West Property Services And Maintenance Ltd

£73.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (28 days)

4 days - South West Property Services And Maintenance Ltd

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 125 days, this is slower than average (37 days)

125 days - South West Property Services And Maintenance Ltd

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - South West Property Services And Maintenance Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - South West Property Services And Maintenance Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2440.1%, this is a higher level of debt than the average (38%)

2440.1% - South West Property Services And Maintenance Ltd

38% - Industry AVG

SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD financials

EXPORTms excel logo

South West Property Services And Maintenance Ltd's latest turnover from March 2024 is estimated at £33.6 thousand and the company has net assets of -£8.9 thousand. According to their latest financial statements, South West Property Services And Maintenance Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover33,608341,890316,518144,71033,11854,971
Other Income Or Grants
Cost Of Sales27,180275,799258,055119,52326,68544,557
Gross Profit6,42866,09158,46425,1876,43210,414
Admin Expenses22,09767,28847,18926,1736,17210,845
Operating Profit-15,669-1,19711,275-986260-431
Interest Payable
Interest Receivable
Pre-Tax Profit-15,669-1,19711,275-986260-431
Tax-2,142-49
Profit After Tax-15,669-1,1979,133-986211-431
Dividends Paid
Retained Profit-15,669-1,1979,133-986211-431
Employee Costs58,00356,52554,27250,87324,90224,778
Number Of Employees222211
EBITDA*-15,669-1,19711,275-986260-431

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets97174252329
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets97174252329
Stock & work in progress
Trade Debtors382115,052115,27146,0056,95811,773
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets382115,052115,27146,0056,95811,773
total assets382115,149115,44546,2577,28711,773
Bank overdraft
Bank loan
Trade Creditors 9,321100,68697,85237,9177,50712,204
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities9,321100,68697,85237,9177,50712,204
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities7,7339,6669,546
provisions
total long term liabilities7,7339,6669,546
total liabilities9,321108,419107,51847,4637,50712,204
net assets-8,9396,7307,927-1,206-220-431
total shareholders funds-8,9396,7307,927-1,206-220-431
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-15,669-1,19711,275-986260-431
Depreciation
Amortisation
Tax-2,142-49
Stock
Debtors-114,670-21969,26639,047-4,81511,773
Creditors-91,3652,83459,93530,410-4,69712,204
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations7,6361,856-198-9,623329
Investing Activities
capital expenditure97777877-329
Change in Investments
cash flow from investments97777877-329
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-7,733-1,9331209,546
share issue
interest
cash flow from financing-7,733-1,9331209,546
cash and cash equivalents
cash
overdraft
change in cash

south west property services and maintenance ltd 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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South West Property Services And Maintenance Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for south west property services and maintenance ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in PL7 area or any other competitors across 12 key performance metrics.

south west property services and maintenance ltd Ownership

SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD group structure

South West Property Services And Maintenance Ltd has no subsidiary companies.

Ultimate parent company

SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD

11235312

SOUTH WEST PROPERTY SERVICES AND MAINTENANCE LTD Shareholders

murat jeffrey haykir 50%
james david yorke 50%

south west property services and maintenance ltd directors

South West Property Services And Maintenance Ltd currently has 2 directors. The longest serving directors include Mr Murat Haykir (Mar 2018) and Mr James Yorke (Mar 2018).

officercountryagestartendrole
Mr Murat HaykirUnited Kingdom38 years Mar 2018- Director
Mr James YorkeUnited Kingdom36 years Mar 2018- Director

P&L

March 2024

turnover

33.6k

-90%

operating profit

-15.7k

0%

gross margin

19.2%

-1.06%

turnover

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

Balance Sheet

March 2024

net assets

-8.9k

-2.33%

total assets

382

-1%

cash

0

0%

net assets

Total assets minus all liabilities

south west property services and maintenance ltd company details

company number

11235312

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

March 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

south west property sourcing ltd (September 2020)

accountant

MARK HOLT & CO LIMITED

auditor

-

address

7 sandy court ashleigh way, langage business park, plymouth, PL7 5JX

Bank

-

Legal Advisor

-

south west property services and maintenance 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 south west property services and maintenance ltd.

south west property services and maintenance 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.

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south west property services and maintenance ltd Companies House Filings - See Documents

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