asf estates ltd
asf estates ltd Company Information
Company Number
11463278
Next Accounts
Apr 2025
Industry
Development of building projects
Shareholders
gaynor wake
anthony wake
Group Structure
View All
Contact
Registered Address
exchange house st cross lane, newport, isle of wight, PO30 5BZ
Website
-asf estates ltd Estimated Valuation
Pomanda estimates the enterprise value of ASF ESTATES LTD at £710.9k based on a Turnover of £2m and 0.35x industry multiple (adjusted for size and gross margin).
asf estates ltd Estimated Valuation
Pomanda estimates the enterprise value of ASF ESTATES LTD at £0 based on an EBITDA of £-790 and a 2.67x industry multiple (adjusted for size and gross margin).
asf estates ltd Estimated Valuation
Pomanda estimates the enterprise value of ASF ESTATES LTD at £11.5k based on Net Assets of £7.7k and 1.49x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Asf Estates Ltd Overview
Asf Estates Ltd is a live company located in isle of wight, PO30 5BZ with a Companies House number of 11463278. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2018, it's largest shareholder is gaynor wake with a 50% stake. Asf Estates Ltd is a young, small sized company, Pomanda has estimated its turnover at £2m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Asf Estates Ltd Health Check
Pomanda's financial health check has awarded Asf Estates Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £2m, make it in line with the average company (£2.2m)
- Asf Estates Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (3.2%)
- Asf Estates Ltd
3.2% - Industry AVG
Production
with a gross margin of 9.4%, this company has a higher cost of product (26%)
- Asf Estates Ltd
26% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (7.3%)
- Asf Estates Ltd
7.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (6)
- Asf Estates Ltd
6 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Asf Estates Ltd
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £674.2k, this is more efficient (£287k)
- Asf Estates Ltd
£287k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (28 days)
- Asf Estates Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 86 days, this is slower than average (30 days)
- Asf Estates Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Asf Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Asf Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.3%, this is a higher level of debt than the average (73.8%)
98.3% - Asf Estates Ltd
73.8% - Industry AVG
ASF ESTATES LTD financials
Asf Estates Ltd's latest turnover from July 2023 is estimated at £2 million and the company has net assets of £7.7 thousand. According to their latest financial statements, we estimate that Asf Estates Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 442,330 | 400,956 | 266,165 | 260,553 | 264,309 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 442,330 | 400,956 | 266,165 | 260,553 | 264,309 |
| total assets | 442,330 | 400,956 | 266,165 | 260,553 | 264,309 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 434,596 | 392,432 | 252,747 | 252,475 | 261,646 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 434,596 | 392,432 | 252,747 | 252,475 | 261,646 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 434,596 | 392,432 | 252,747 | 252,475 | 261,646 |
| net assets | 7,734 | 8,524 | 13,418 | 8,078 | 2,663 |
| total shareholders funds | 7,734 | 8,524 | 13,418 | 8,078 | 2,663 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 41,374 | 134,791 | 5,612 | -3,756 | 264,309 |
| Creditors | 42,164 | 139,685 | 272 | -9,171 | 261,646 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
asf estates ltd Credit Report and Business Information
Asf Estates Ltd Competitor Analysis
Perform a competitor analysis for asf estates ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PO30 area or any other competitors across 12 key performance metrics.
asf estates ltd Ownership
ASF ESTATES LTD group structure
Asf Estates Ltd has no subsidiary companies.
Ultimate parent company
ASF ESTATES LTD
11463278
asf estates ltd directors
Asf Estates Ltd currently has 2 directors. The longest serving directors include Mr Anthony Wake (Jul 2018) and Mrs Gaynor Wake (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Anthony Wake | 63 years | Jul 2018 | - | Director | |
| Mrs Gaynor Wake | England | 59 years | Jul 2018 | - | Director |
P&L
July 2023turnover
2m
+16%
operating profit
-790
0%
gross margin
9.5%
+2.18%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
7.7k
-0.09%
total assets
442.3k
+0.1%
cash
0
0%
net assets
Total assets minus all liabilities
asf estates ltd company details
company number
11463278
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
July 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
exchange house st cross lane, newport, isle of wight, PO30 5BZ
Bank
-
Legal Advisor
-
asf 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 asf estates ltd.
asf estates ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
