focal estates ltd
focal estates ltd Company Information
Company Number
11393969
Next Accounts
Oct 2025
Industry
Real estate agencies
Shareholders
mehnaz hussain
zahid mahmood
Group Structure
View All
Contact
Registered Address
72 cardigan street, luton, LU1 1RR
Website
www.focalpointestates.comfocal estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FOCAL ESTATES LTD at £137.4k based on a Turnover of £85.8k and 1.6x industry multiple (adjusted for size and gross margin).
focal estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FOCAL ESTATES LTD at £0 based on an EBITDA of £-331 and a 5.55x industry multiple (adjusted for size and gross margin).
focal estates ltd Estimated Valuation
Pomanda estimates the enterprise value of FOCAL ESTATES LTD at £0 based on Net Assets of £-298 and 2.14x industry multiple (adjusted for liquidity).
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Focal Estates Ltd Overview
Focal Estates Ltd is a live company located in luton, LU1 1RR with a Companies House number of 11393969. It operates in the real estate agencies sector, SIC Code 68310. Founded in June 2018, it's largest shareholder is mehnaz hussain with a 50% stake. Focal Estates Ltd is a young, micro sized company, Pomanda has estimated its turnover at £85.8k with rapid growth in recent years.
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Focal Estates Ltd Health Check
Pomanda's financial health check has awarded Focal Estates 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £85.8k, make it smaller than the average company (£1m)
- Focal Estates Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 146%, show it is growing at a faster rate (7.5%)
- Focal Estates Ltd
7.5% - Industry AVG
Production
with a gross margin of 46.6%, this company has a higher cost of product (80.9%)
- Focal Estates Ltd
80.9% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (8.1%)
- Focal Estates Ltd
8.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (15)
4 - Focal Estates Ltd
15 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Focal Estates Ltd
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £21.4k, this is less efficient (£74.7k)
- Focal Estates Ltd
£74.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (33 days)
- Focal Estates Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (40 days)
- Focal Estates Ltd
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Focal Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Focal Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 129%, this is a higher level of debt than the average (57.2%)
129% - Focal Estates Ltd
57.2% - Industry AVG
FOCAL ESTATES LTD financials
Focal Estates Ltd's latest turnover from January 2024 is estimated at £85.8 thousand and the company has net assets of -£298. According to their latest financial statements, Focal Estates Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 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 | 4 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 976 | 1,220 | 2,441 | 551 | 690 | 862 |
| 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 | 976 | 1,220 | 2,441 | 551 | 690 | 862 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 51 | 53 | 228 | 1,517 | 219 | 569 |
| 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 | 51 | 53 | 228 | 1,517 | 219 | 569 |
| total assets | 1,027 | 1,273 | 2,669 | 2,068 | 909 | 1,431 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 250 | 245 | 514 | 1,013 | 2,792 | 388 |
| 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 | 250 | 245 | 514 | 1,013 | 2,792 | 388 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,075 | 995 | 945 | 925 | 925 | 925 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,075 | 995 | 945 | 925 | 925 | 925 |
| total liabilities | 1,325 | 1,240 | 1,459 | 1,938 | 3,717 | 1,313 |
| net assets | -298 | 33 | 1,210 | 130 | -2,808 | 118 |
| total shareholders funds | -298 | 33 | 1,210 | 130 | -2,808 | 118 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2 | -175 | -1,289 | 1,298 | -350 | 569 |
| Creditors | 5 | -269 | -499 | -1,779 | 2,404 | 388 |
| Accruals and Deferred Income | 80 | 50 | 20 | 0 | 0 | 925 |
| 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 | 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 |
focal estates ltd Credit Report and Business Information
Focal Estates Ltd Competitor Analysis
Perform a competitor analysis for focal estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LU1 area or any other competitors across 12 key performance metrics.
focal estates ltd Ownership
FOCAL ESTATES LTD group structure
Focal Estates Ltd has no subsidiary companies.
Ultimate parent company
FOCAL ESTATES LTD
11393969
focal estates ltd directors
Focal Estates Ltd currently has 2 directors. The longest serving directors include Ms Mehnaz Hussain (Jun 2018) and Mr Zahid Mahmood (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Mehnaz Hussain | England | 35 years | Jun 2018 | - | Director |
| Mr Zahid Mahmood | England | 34 years | Jun 2018 | - | Director |
P&L
January 2024turnover
85.8k
+77%
operating profit
-331
0%
gross margin
46.6%
+6.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-298
-10.03%
total assets
1k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
focal estates ltd company details
company number
11393969
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
June 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2024
previous names
N/A
accountant
-
auditor
-
address
72 cardigan street, luton, LU1 1RR
Bank
-
Legal Advisor
-
focal estates 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 focal estates ltd.
focal estates 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.
Click to start generating capital raising & share issue transactions for FOCAL ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
focal estates ltd Companies House Filings - See Documents
| date | description | view/download |
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