city estate solutions ltd
city estate solutions ltd Company Information
Company Number
11409589
Next Accounts
Dec 2025
Directors
Shareholders
kosmas enterprises ltd
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
+3Registered Address
86-90 paul street, london, EC2A 4NE
Website
cityestatesolutions.co.ukcity estate solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY ESTATE SOLUTIONS LTD at £521.1k based on a Turnover of £273.5k and 1.91x industry multiple (adjusted for size and gross margin).
city estate solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY ESTATE SOLUTIONS LTD at £43.6k based on an EBITDA of £9.6k and a 4.55x industry multiple (adjusted for size and gross margin).
city estate solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of CITY ESTATE SOLUTIONS LTD at £21.3k based on Net Assets of £11.9k and 1.79x industry multiple (adjusted for liquidity).
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City Estate Solutions Ltd Overview
City Estate Solutions Ltd is a live company located in london, EC2A 4NE with a Companies House number of 11409589. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2018, it's largest shareholder is kosmas enterprises ltd with a 100% stake. City Estate Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £273.5k with rapid growth in recent years.
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City Estate Solutions Ltd Health Check
Pomanda's financial health check has awarded City Estate Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £273.5k, make it smaller than the average company (£658.3k)
- City Estate Solutions Ltd
£658.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 39%, show it is growing at a faster rate (5.1%)
- City Estate Solutions Ltd
5.1% - Industry AVG
Production
with a gross margin of 28.8%, this company has a higher cost of product (71.7%)
- City Estate Solutions Ltd
71.7% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (17.2%)
- City Estate Solutions Ltd
17.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (6)
5 - City Estate Solutions Ltd
6 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- City Estate Solutions Ltd
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £54.7k, this is less efficient (£138.9k)
- City Estate Solutions Ltd
£138.9k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (36 days)
- City Estate Solutions Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (35 days)
- City Estate Solutions Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- City Estate Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - City Estate Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87%, this is a higher level of debt than the average (60.6%)
87% - City Estate Solutions Ltd
60.6% - Industry AVG
CITY ESTATE SOLUTIONS LTD financials
City Estate Solutions Ltd's latest turnover from March 2024 is estimated at £273.5 thousand and the company has net assets of £11.9 thousand. According to their latest financial statements, City Estate Solutions Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jun 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 | 5 | 2 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 4,876 | 2,015 | 30,000 | 30,000 | ||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 4,876 | 2,015 | 30,000 | 30,000 | ||
| Stock & work in progress | ||||||
| Trade Debtors | 86,695 | 63,372 | 67,543 | 41,950 | 5,000 | |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | ||||||
| misc current assets | ||||||
| total current assets | 86,695 | 63,372 | 67,543 | 41,950 | 5,000 | |
| total assets | 91,571 | 65,387 | 67,543 | 71,950 | 35,000 | |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 1 | 518 | 61,393 | 65,800 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 1 | 518 | 61,393 | 65,800 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 79,640 | 60,128 | ||||
| provisions | ||||||
| total long term liabilities | 79,640 | 60,128 | ||||
| total liabilities | 79,641 | 60,646 | 61,393 | 65,800 | ||
| net assets | 11,930 | 4,741 | 6,150 | 6,150 | 35,000 | |
| total shareholders funds | 11,930 | 4,741 | 6,150 | 6,150 | 35,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Jun 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | 23,323 | -4,171 | 25,593 | 36,950 | 5,000 | |
| Creditors | -517 | -60,875 | -4,407 | 65,800 | ||
| 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 | 19,512 | 60,128 | ||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | ||||||
| overdraft | ||||||
| change in cash |
city estate solutions ltd Credit Report and Business Information
City Estate Solutions Ltd Competitor Analysis
Perform a competitor analysis for city estate solutions ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
city estate solutions ltd Ownership
CITY ESTATE SOLUTIONS LTD group structure
City Estate Solutions Ltd has 1 subsidiary company.
Ultimate parent company
1 parent
CITY ESTATE SOLUTIONS LTD
11409589
1 subsidiary
city estate solutions ltd directors
City Estate Solutions Ltd currently has 1 director, Mr Michael Kosmas serving since Jun 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Kosmas | England | 38 years | Jun 2018 | - | Director |
P&L
March 2024turnover
273.5k
+72%
operating profit
9.6k
0%
gross margin
28.9%
-3.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
11.9k
+1.52%
total assets
91.6k
+0.4%
cash
0
0%
net assets
Total assets minus all liabilities
city estate solutions ltd company details
company number
11409589
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.
68310 - Real estate agencies
68320 - Management of real estate on a fee or contract basis
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
86-90 paul street, london, EC2A 4NE
Bank
-
Legal Advisor
-
city estate solutions 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 city estate solutions ltd.
city estate solutions 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 CITY ESTATE SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
city estate solutions ltd Companies House Filings - See Documents
| date | description | view/download |
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