actus properties limited Company Information
Company Number
11645798
Next Accounts
Jul 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
victoria boothroyd
david boothroyd
Group Structure
View All
Contact
Registered Address
15 hill street, leamington spa, CV32 5XT
Website
-actus properties limited Estimated Valuation
Pomanda estimates the enterprise value of ACTUS PROPERTIES LIMITED at £156.5k based on a Turnover of £65.3k and 2.4x industry multiple (adjusted for size and gross margin).
actus properties limited Estimated Valuation
Pomanda estimates the enterprise value of ACTUS PROPERTIES LIMITED at £0 based on an EBITDA of £-456 and a 4.94x industry multiple (adjusted for size and gross margin).
actus properties limited Estimated Valuation
Pomanda estimates the enterprise value of ACTUS PROPERTIES LIMITED at £0 based on Net Assets of £-8.1k and 1.74x industry multiple (adjusted for liquidity).
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Actus Properties Limited Overview
Actus Properties Limited is a live company located in leamington spa, CV32 5XT with a Companies House number of 11645798. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2018, it's largest shareholder is victoria boothroyd with a 50% stake. Actus Properties Limited is a young, micro sized company, Pomanda has estimated its turnover at £65.3k with high growth in recent years.
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Actus Properties Limited Health Check
Pomanda's financial health check has awarded Actus Properties Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £65.3k, make it smaller than the average company (£846k)
- Actus Properties Limited
£846k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (2.9%)
- Actus Properties Limited
2.9% - Industry AVG
Production
with a gross margin of 29.4%, this company has a higher cost of product (72.6%)
- Actus Properties Limited
72.6% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (27.9%)
- Actus Properties Limited
27.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Actus Properties Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- Actus Properties Limited
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £32.6k, this is less efficient (£179.2k)
- Actus Properties Limited
£179.2k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (32 days)
- Actus Properties Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 486 days, this is slower than average (36 days)
- Actus Properties Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Actus Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Actus Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.3%, this is a higher level of debt than the average (68%)
104.3% - Actus Properties Limited
68% - Industry AVG
ACTUS PROPERTIES LIMITED financials
Actus Properties Limited's latest turnover from October 2023 is estimated at £65.3 thousand and the company has net assets of -£8.1 thousand. According to their latest financial statements, Actus Properties Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 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 | 2 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
---|---|---|---|---|---|
Tangible Assets | 183,526 | 185,453 | 187,380 | 189,307 | 192,679 |
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 | 183,526 | 185,453 | 187,380 | 189,307 | 192,679 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 4,801 | 5,321 | 8,527 | 4,812 | 1,135 |
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 | 4,801 | 5,321 | 8,527 | 4,812 | 1,135 |
total assets | 188,327 | 190,774 | 195,907 | 194,119 | 193,814 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 61,418 | 64,818 | 65,511 | 63,762 | 61,527 |
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 | 61,418 | 64,818 | 65,511 | 63,762 | 61,527 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 690 | 660 | 900 |
other liabilities | 134,999 | 133,590 | 138,740 | 138,740 | 138,740 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 134,999 | 133,590 | 139,430 | 139,400 | 139,640 |
total liabilities | 196,417 | 198,408 | 204,941 | 203,162 | 201,167 |
net assets | -8,090 | -7,634 | -9,034 | -9,043 | -7,353 |
total shareholders funds | -8,090 | -7,634 | -9,034 | -9,043 | -7,353 |
Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | -520 | -3,206 | 3,715 | 3,677 | 1,135 |
Creditors | -3,400 | -693 | 1,749 | 2,235 | 61,527 |
Accruals and Deferred Income | 0 | -690 | 30 | -240 | 900 |
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 | 1,409 | -5,150 | 0 | 0 | 138,740 |
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 |
actus properties limited Credit Report and Business Information
Actus Properties Limited Competitor Analysis
Perform a competitor analysis for actus properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CV32 area or any other competitors across 12 key performance metrics.
actus properties limited Ownership
ACTUS PROPERTIES LIMITED group structure
Actus Properties Limited has no subsidiary companies.
Ultimate parent company
ACTUS PROPERTIES LIMITED
11645798
actus properties limited directors
Actus Properties Limited currently has 2 directors. The longest serving directors include Mrs Victoria Boothroyd (Oct 2018) and Mr David Boothroyd (Mar 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Victoria Boothroyd | England | 74 years | Oct 2018 | - | Director |
Mr David Boothroyd | England | 45 years | Mar 2023 | - | Director |
P&L
October 2023turnover
65.3k
+42%
operating profit
-456
0%
gross margin
29.4%
+4.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
-8.1k
+0.06%
total assets
188.3k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
actus properties limited company details
company number
11645798
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
October 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
15 hill street, leamington spa, CV32 5XT
Bank
-
Legal Advisor
-
actus properties 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 2 charges/mortgages relating to actus properties limited. Currently there are 2 open charges and 0 have been satisfied in the past.
actus properties 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 ACTUS PROPERTIES LIMITED. This can take several minutes, an email will notify you when this has completed.
actus properties limited Companies House Filings - See Documents
date | description | view/download |
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