v&m property solutions limited

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v&m property solutions limited Company Information

Share V&M PROPERTY SOLUTIONS LIMITED

Company Number

12040937

Shareholders

vincent wallace pretorius

matthew wayne wilson

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Registered Address

1st floor, units 3 & 4 cranmere, lustleigh close, exeter, devon, EX2 8PW

v&m property solutions limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of V&M PROPERTY SOLUTIONS LIMITED at £1.2m based on a Turnover of £355.4k and 3.34x industry multiple (adjusted for size and gross margin).

v&m property solutions limited Estimated Valuation

£763.7k

Pomanda estimates the enterprise value of V&M PROPERTY SOLUTIONS LIMITED at £763.7k based on an EBITDA of £116.9k and a 6.53x industry multiple (adjusted for size and gross margin).

v&m property solutions limited Estimated Valuation

£287.5k

Pomanda estimates the enterprise value of V&M PROPERTY SOLUTIONS LIMITED at £287.5k based on Net Assets of £164.7k and 1.75x industry multiple (adjusted for liquidity).

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V&m Property Solutions Limited Overview

V&m Property Solutions Limited is a live company located in exeter, EX2 8PW with a Companies House number of 12040937. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2019, it's largest shareholder is vincent wallace pretorius with a 50% stake. V&m Property Solutions Limited is a young, micro sized company, Pomanda has estimated its turnover at £355.4k with healthy growth in recent years.

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V&m Property Solutions Limited Health Check

Pomanda's financial health check has awarded V&M Property Solutions Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £355.4k, make it smaller than the average company (£831k)

£355.4k - V&m Property Solutions Limited

£831k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (2.3%)

7% - V&m Property Solutions Limited

2.3% - Industry AVG

production

Production

with a gross margin of 73%, this company has a comparable cost of product (73%)

73% - V&m Property Solutions Limited

73% - Industry AVG

profitability

Profitability

an operating margin of 32.9% make it more profitable than the average company (26.9%)

32.9% - V&m Property Solutions Limited

26.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - V&m Property Solutions Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)

£31.2k - V&m Property Solutions Limited

£31.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £177.7k, this is equally as efficient (£177.7k)

£177.7k - V&m Property Solutions Limited

£177.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - V&m Property Solutions Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - V&m Property Solutions Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - V&m Property Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (13 weeks)

1 weeks - V&m Property Solutions Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 65.7%, this is a similar level of debt than the average (67.5%)

65.7% - V&m Property Solutions Limited

67.5% - Industry AVG

V&M PROPERTY SOLUTIONS LIMITED financials

EXPORTms excel logo

V&M Property Solutions Limited's latest turnover from June 2023 is estimated at £355.4 thousand and the company has net assets of £164.7 thousand. According to their latest financial statements, V&M Property Solutions Limited has 2 employees and maintains cash reserves of £3.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020
Turnover355,415317,566275,471294,000
Other Income Or Grants
Cost Of Sales95,93187,74679,60781,821
Gross Profit259,484229,820195,864212,179
Admin Expenses142,596243,450186,125206,993
Operating Profit116,888-13,6309,7395,186
Interest Payable21,67320,20018,52910,031
Interest Receivable1434542
Pre-Tax Profit95,359-33,785-8,786-4,843
Tax-23,840
Profit After Tax71,519-33,785-8,786-4,843
Dividends Paid
Retained Profit71,519-33,785-8,786-4,843
Employee Costs62,39060,75555,31456,289
Number Of Employees2222
EBITDA*116,888-13,6309,7395,186

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020
Tangible Assets
Intangible Assets
Investments & Other450,000470,000505,000465,000
Debtors (Due After 1 year)
Total Fixed Assets450,000470,000505,000465,000
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors26,000276
Cash3,5272,1975,0293,487
misc current assets
total current assets29,5272,4735,0293,487
total assets479,527472,473510,029468,487
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts10,04050,000
other short term finances48,934
hp & lease commitments
other current liabilities156,410153,340114,1661,603
total current liabilities166,450153,340114,166100,537
loans115,434278,614278,634279,945
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions32,9537,80522,38016,770
total long term liabilities148,387286,419301,014296,715
total liabilities314,837439,759415,180397,252
net assets164,69032,71494,84971,235
total shareholders funds164,69032,71494,84971,235
Jun 2023Jun 2022Jun 2021Jun 2020
Operating Activities
Operating Profit116,888-13,6309,7395,186
Depreciation
Amortisation
Tax-23,840
Stock
Debtors25,724276
Creditors
Accruals and Deferred Income3,07039,174112,5631,603
Deferred Taxes & Provisions25,148-14,5755,61016,770
Cash flow from operations95,54210,693127,91223,559
Investing Activities
capital expenditure
Change in Investments-20,000-35,00040,000465,000
cash flow from investments20,00035,000-40,000-465,000
Financing Activities
Bank loans
Group/Directors Accounts10,040-50,00050,000
Other Short Term Loans -48,93448,934
Long term loans-163,180-20-1,311279,945
Hire Purchase and Lease Commitments
other long term liabilities
share issue60,457-28,35032,40076,078
interest-21,530-20,155-18,525-10,029
cash flow from financing-114,213-48,525-86,370444,928
cash and cash equivalents
cash1,330-2,8321,5423,487
overdraft
change in cash1,330-2,8321,5423,487

v&m property solutions limited 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 v&m property solutions limited. Get real-time insights into v&m property solutions limited's credit score, group structure and payment trends.

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V&m Property Solutions Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for v&m property solutions limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EX2 area or any other competitors across 12 key performance metrics.

v&m property solutions limited Ownership

V&M PROPERTY SOLUTIONS LIMITED group structure

V&M Property Solutions Limited has no subsidiary companies.

Ultimate parent company

V&M PROPERTY SOLUTIONS LIMITED

12040937

V&M PROPERTY SOLUTIONS LIMITED Shareholders

vincent wallace pretorius 50%
matthew wayne wilson 50%

v&m property solutions limited directors

V&M Property Solutions Limited currently has 2 directors. The longest serving directors include Mr Vincent Pretorius (Jun 2019) and Mr Matthew Wilson (Jun 2019).

officercountryagestartendrole
Mr Vincent PretoriusUnited Kingdom38 years Jun 2019- Director
Mr Matthew WilsonUnited Kingdom38 years Jun 2019- Director

P&L

June 2023

turnover

355.4k

+12%

operating profit

116.9k

0%

gross margin

73.1%

+0.88%

turnover

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

Balance Sheet

June 2023

net assets

164.7k

+4.03%

total assets

479.5k

+0.01%

cash

3.5k

+0.61%

net assets

Total assets minus all liabilities

v&m property solutions limited company details

company number

12040937

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

June 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

June 2023

previous names

N/A

accountant

PEPLOWS

auditor

-

address

1st floor, units 3 & 4 cranmere, lustleigh close, exeter, devon, EX2 8PW

Bank

-

Legal Advisor

-

v&m property solutions 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 3 charges/mortgages relating to v&m property solutions limited. Currently there are 3 open charges and 0 have been satisfied in the past.

v&m property solutions 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.

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v&m property solutions limited Companies House Filings - See Documents

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