7 keys real estate ltd

Live YoungMicroRapid

7 keys real estate ltd Company Information

Share 7 KEYS REAL ESTATE LTD

Company Number

11395715

Shareholders

ranil malcolm jayawardena

Group Structure

View All

Industry

Real estate agencies

 +3

Registered Address

flat 44 ledburn close, manchester, M15 4HR

Website

-

7 keys real estate ltd Estimated Valuation

£189.7k

Pomanda estimates the enterprise value of 7 KEYS REAL ESTATE LTD at £189.7k based on a Turnover of £137.1k and 1.38x industry multiple (adjusted for size and gross margin).

7 keys real estate ltd Estimated Valuation

£271.9k

Pomanda estimates the enterprise value of 7 KEYS REAL ESTATE LTD at £271.9k based on an EBITDA of £64.7k and a 4.2x industry multiple (adjusted for size and gross margin).

7 keys real estate ltd Estimated Valuation

£80k

Pomanda estimates the enterprise value of 7 KEYS REAL ESTATE LTD at £80k based on Net Assets of £47.2k and 1.7x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

7 Keys Real Estate Ltd Overview

7 Keys Real Estate Ltd is a live company located in manchester, M15 4HR with a Companies House number of 11395715. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2018, it's largest shareholder is ranil malcolm jayawardena with a 100% stake. 7 Keys Real Estate Ltd is a young, micro sized company, Pomanda has estimated its turnover at £137.1k with rapid growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

7 Keys Real Estate Ltd Health Check

Pomanda's financial health check has awarded 7 Keys Real Estate Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £137.1k, make it smaller than the average company (£563k)

£137.1k - 7 Keys Real Estate Ltd

£563k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 75%, show it is growing at a faster rate (4.4%)

75% - 7 Keys Real Estate Ltd

4.4% - Industry AVG

production

Production

with a gross margin of 24.1%, this company has a higher cost of product (63.6%)

24.1% - 7 Keys Real Estate Ltd

63.6% - Industry AVG

profitability

Profitability

an operating margin of 47.2% make it more profitable than the average company (12.6%)

47.2% - 7 Keys Real Estate Ltd

12.6% - Industry AVG

employees

Employees

with 4 employees, this is below the industry average (6)

4 - 7 Keys Real Estate Ltd

6 - Industry AVG

paystructure

Pay Structure

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

£39.5k - 7 Keys Real Estate Ltd

£39.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £34.3k, this is less efficient (£144k)

£34.3k - 7 Keys Real Estate Ltd

£144k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 155 days, this is later than average (35 days)

155 days - 7 Keys Real Estate Ltd

35 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (33 days)

39 days - 7 Keys Real Estate Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - 7 Keys Real Estate Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - 7 Keys Real Estate Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 19.4%, this is a lower level of debt than the average (60.2%)

19.4% - 7 Keys Real Estate Ltd

60.2% - Industry AVG

7 KEYS REAL ESTATE LTD financials

EXPORTms excel logo

7 Keys Real Estate Ltd's latest turnover from June 2023 is estimated at £137.1 thousand and the company has net assets of £47.2 thousand. According to their latest financial statements, 7 Keys Real Estate Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Turnover137,05889,25913,96925,794
Other Income Or Grants
Cost Of Sales103,97565,98010,82019,898
Gross Profit33,08323,2783,1495,895
Admin Expenses-31,60824,6137,422655
Operating Profit64,691-1,335-4,2735,240
Interest Payable
Interest Receivable
Pre-Tax Profit64,691-1,335-4,2735,240
Tax-16,173-996
Profit After Tax48,518-1,335-4,2734,244
Dividends Paid
Retained Profit48,518-1,335-4,2734,244
Employee Costs158,15239,35936,97937,740
Number Of Employees4111
EBITDA*64,691-1,335-4,2735,240

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors58,53441,5922717,600
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets58,53441,5922717,600
total assets58,53441,5922717,600
Bank overdraft
Bank loan
Trade Creditors 11,38042,9563003,356
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities11,38042,9563003,356
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities11,38042,9563003,356
net assets47,154-1,364-294,244
total shareholders funds47,154-1,364-294,244
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Operating Activities
Operating Profit64,691-1,335-4,2735,240
Depreciation
Amortisation
Tax-16,173-996
Stock
Debtors16,94241,321-7,3297,600
Creditors-31,57642,656-3,0563,356
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

7 keys real estate ltd 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 7 keys real estate ltd. Get real-time insights into 7 keys real estate ltd'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

7 Keys Real Estate Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for 7 keys real estate ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in M15 area or any other competitors across 12 key performance metrics.

7 keys real estate ltd Ownership

7 KEYS REAL ESTATE LTD group structure

7 Keys Real Estate Ltd has no subsidiary companies.

Ultimate parent company

7 KEYS REAL ESTATE LTD

11395715

7 KEYS REAL ESTATE LTD Shareholders

ranil malcolm jayawardena 100%

7 keys real estate ltd directors

7 Keys Real Estate Ltd currently has 1 director, Mr Erslan Sikander serving since Apr 2024.

officercountryagestartendrole
Mr Erslan SikanderEngland29 years Apr 2024- Director

P&L

June 2023

turnover

137.1k

+54%

operating profit

64.7k

0%

gross margin

24.2%

-7.44%

turnover

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

Balance Sheet

June 2023

net assets

47.2k

-35.57%

total assets

58.5k

+0.41%

cash

0

0%

net assets

Total assets minus all liabilities

7 keys real estate ltd company details

company number

11395715

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

41202 - Construction of domestic buildings

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

incorporation date

June 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

7 keys property investments limited (May 2019)

accountant

MA ACCOUNTANTS

auditor

-

address

flat 44 ledburn close, manchester, M15 4HR

Bank

-

Legal Advisor

-

7 keys real estate 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 7 keys real estate ltd.

7 keys real estate 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 7 KEYS REAL ESTATE LTD. This can take several minutes, an email will notify you when this has completed.

7 keys real estate ltd Companies House Filings - See Documents

datedescriptionview/download