south downs residential limited
south downs residential limited Company Information
Company Number
11243965
Next Accounts
Dec 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
philip allison
south downs residential group limited
Group Structure
View All
Contact
Registered Address
c/o sdr group, sussex innovation centre, brighton, BN1 9SB
Website
sdres.co.uksouth downs residential limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL LIMITED at £457.9k based on a Turnover of £179.9k and 2.54x industry multiple (adjusted for size and gross margin).
south downs residential limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL LIMITED at £6.4m based on an EBITDA of £1.3m and a 5.03x industry multiple (adjusted for size and gross margin).
south downs residential limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL LIMITED at £10.9m based on Net Assets of £6.4m and 1.71x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
South Downs Residential Limited Overview
South Downs Residential Limited is a live company located in brighton, BN1 9SB with a Companies House number of 11243965. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2018, it's largest shareholder is philip allison with a 100% stake. South Downs Residential Limited is a young, micro sized company, Pomanda has estimated its turnover at £179.9k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
South Downs Residential Limited Health Check
Pomanda's financial health check has awarded South Downs Residential Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £179.9k, make it smaller than the average company (£917k)
- South Downs Residential Limited
£917k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (4.9%)
- South Downs Residential Limited
4.9% - Industry AVG
Production
with a gross margin of 34.4%, this company has a higher cost of product (75.3%)
- South Downs Residential Limited
75.3% - Industry AVG
Profitability
an operating margin of 706.4% make it more profitable than the average company (29.8%)
- South Downs Residential Limited
29.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- South Downs Residential Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- South Downs Residential Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £179.9k, this is equally as efficient (£177.5k)
- South Downs Residential Limited
£177.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- South Downs Residential Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 630 days, this is slower than average (38 days)
- South Downs Residential Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Downs Residential Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (12 weeks)
1 weeks - South Downs Residential Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63.9%, this is a similar level of debt than the average (63.6%)
63.9% - South Downs Residential Limited
63.6% - Industry AVG
SOUTH DOWNS RESIDENTIAL LIMITED financials
South Downs Residential Limited's latest turnover from March 2024 is estimated at £179.9 thousand and the company has net assets of £6.4 million. According to their latest financial statements, we estimate that South Downs Residential Limited has 1 employee and maintains cash reserves of £50.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| 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 | 26 | 18 | 15 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 69,180 | 1,069 | 7,002 | 1,057,142 | 10,974,374 | 8,245,830 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 14,278,534 | 13,566,914 | 15,065,001 | 11,218,690 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,347,714 | 13,567,983 | 15,072,003 | 12,275,832 | 10,974,374 | 8,245,830 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 1,029 | 0 | 65,761 | 70,975 | 48,306 |
| Group Debtors | 3,236,697 | 4,546,956 | 173,475 | 250 | 0 | 0 |
| Misc Debtors | 29,349 | 633 | 91,673 | 168,500 | 50,329 | 44,337 |
| Cash | 50,334 | 9,944 | 44,266 | 37,946 | 115,759 | 267,250 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,316,380 | 4,558,562 | 309,414 | 272,457 | 237,063 | 359,893 |
| total assets | 17,664,094 | 18,126,545 | 15,381,417 | 12,548,289 | 11,211,437 | 8,605,723 |
| Bank overdraft | 1,069,070 | 106,849 | 95,122 | 192,765 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 71,694 | 67,259 |
| Trade Creditors | 203,986 | 5,593 | 25,533 | 20,854 | 109,356 | 30,568 |
| Group/Directors Accounts | 192,623 | 1,446,903 | 710,544 | 275,584 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 100,000 | 0 |
| hp & lease commitments | 0 | 2,611 | 7,837 | 7,837 | 7,837 | 0 |
| other current liabilities | 112,352 | 90,924 | 50,668 | 170,579 | 168,936 | 61,453 |
| total current liabilities | 1,578,031 | 1,652,880 | 889,704 | 667,619 | 457,823 | 159,280 |
| loans | 9,182,177 | 9,684,801 | 8,075,046 | 6,058,857 | 5,459,233 | 4,388,314 |
| hp & lease commitments | 0 | 0 | 2,611 | 10,447 | 18,283 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 533,529 | 527,404 | 435,173 | 362,958 | 332,445 | 142,880 |
| total long term liabilities | 9,715,706 | 10,212,205 | 8,512,830 | 6,432,262 | 5,809,961 | 4,531,194 |
| total liabilities | 11,293,737 | 11,865,085 | 9,402,534 | 7,099,881 | 6,267,784 | 4,690,474 |
| net assets | 6,370,357 | 6,261,460 | 5,978,883 | 5,448,408 | 4,943,653 | 3,915,249 |
| total shareholders funds | 6,370,357 | 6,261,460 | 5,978,883 | 5,448,408 | 4,943,653 | 3,915,249 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 2,429 | 7,049 | 39,025 | 19,266 | 12,528 | 2,433 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,282,572 | 4,283,470 | 30,637 | 113,207 | 28,661 | 92,643 |
| Creditors | 198,393 | -19,940 | 4,679 | -88,502 | 78,788 | 30,568 |
| Accruals and Deferred Income | 21,428 | 40,256 | -119,911 | 1,643 | 107,483 | 61,453 |
| Deferred Taxes & Provisions | 6,125 | 92,231 | 72,215 | 30,513 | 189,565 | 142,880 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 711,620 | -1,498,087 | 3,846,311 | 11,218,690 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | -71,694 | 4,435 | 67,259 |
| Group/Directors Accounts | -1,254,280 | 736,359 | 434,960 | 275,584 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | -100,000 | 100,000 | 0 |
| Long term loans | -502,624 | 1,609,755 | 2,016,189 | 599,624 | 1,070,919 | 4,388,314 |
| Hire Purchase and Lease Commitments | -2,611 | -7,837 | -7,836 | -7,836 | 26,120 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 40,390 | -34,322 | 6,320 | -77,813 | -151,491 | 267,250 |
| overdraft | 962,221 | 11,727 | -97,643 | 192,765 | 0 | 0 |
| change in cash | -921,831 | -46,049 | 103,963 | -270,578 | -151,491 | 267,250 |
south downs residential limited Credit Report and Business Information
South Downs Residential Limited Competitor Analysis
Perform a competitor analysis for south downs residential limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
south downs residential limited Ownership
SOUTH DOWNS RESIDENTIAL LIMITED group structure
South Downs Residential Limited has 5 subsidiary companies.
Ultimate parent company
1 parent
SOUTH DOWNS RESIDENTIAL LIMITED
11243965
5 subsidiaries
south downs residential limited directors
South Downs Residential Limited currently has 3 directors. The longest serving directors include Mr Rupert Corney (Mar 2018) and Mr Mark Ansell (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rupert Corney | England | 46 years | Mar 2018 | - | Director |
| Mr Mark Ansell | England | 46 years | Oct 2021 | - | Director |
| Mr Robert Crossan | England | 38 years | Oct 2021 | - | Director |
P&L
March 2024turnover
179.9k
+3422%
operating profit
1.3m
0%
gross margin
34.4%
+3.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
6.4m
+0.02%
total assets
17.7m
-0.03%
cash
50.3k
+4.06%
net assets
Total assets minus all liabilities
south downs residential limited company details
company number
11243965
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
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
N/A
accountant
MAXWELL GUMBLETON AND CO
auditor
-
address
c/o sdr group, sussex innovation centre, brighton, BN1 9SB
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
south downs residential 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 found 6 charges/mortgages relating to south downs residential limited. Currently there are 5 open charges and 1 have been satisfied in the past.
south downs residential 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 SOUTH DOWNS RESIDENTIAL LIMITED. This can take several minutes, an email will notify you when this has completed.
south downs residential limited Companies House Filings - See Documents
| date | description | view/download |
|---|
