xuanwu estate ltd
xuanwu estate ltd Estimated Valuation
Pomanda estimates the enterprise value of XUANWU ESTATE LTD at £37.4k based on a Turnover of £18.6k and 2.01x industry multiple (adjusted for size and gross margin).
xuanwu estate ltd Estimated Valuation
Pomanda estimates the enterprise value of XUANWU ESTATE LTD at £0 based on an EBITDA of £-7k and a 4.44x industry multiple (adjusted for size and gross margin).
xuanwu estate ltd Estimated Valuation
Pomanda estimates the enterprise value of XUANWU ESTATE LTD at £0 based on Net Assets of £-5.1k and 1.71x industry multiple (adjusted for liquidity).
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Xuanwu Estate Ltd Overview
Xuanwu Estate Ltd is a live company located in herts, AL2 2RB with a Companies House number of 12107692. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2019, it's largest shareholder is yu fu with a 50% stake. Xuanwu Estate Ltd is a young, micro sized company, Pomanda has estimated its turnover at £18.6k with declining growth in recent years.
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Xuanwu Estate Ltd Health Check
Pomanda's financial health check has awarded Xuanwu Estate Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £18.6k, make it smaller than the average company (£731.1k)
£18.6k - Xuanwu Estate Ltd
£731.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.2%)
- Xuanwu Estate Ltd
5.2% - Industry AVG
Production
with a gross margin of 23.4%, this company has a higher cost of product (68.3%)
23.4% - Xuanwu Estate Ltd
68.3% - Industry AVG
Profitability
an operating margin of -37.5% make it less profitable than the average company (21.4%)
-37.5% - Xuanwu Estate Ltd
21.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Xuanwu Estate Ltd
4 - Industry AVG
Pay Structure
on an average salary of £3.3k, the company has a lower pay structure (£38.5k)
£3.3k - Xuanwu Estate Ltd
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £9.3k, this is less efficient (£165.2k)
£9.3k - Xuanwu Estate Ltd
£165.2k - Industry AVG
Debtor Days
it gets paid by customers after 34 days, this is near the average (34 days)
34 days - Xuanwu Estate Ltd
34 days - Industry AVG
Creditor Days
its suppliers are paid after 3917 days, this is slower than average (31 days)
3917 days - Xuanwu Estate Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Xuanwu Estate Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Xuanwu Estate Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.8%, this is a higher level of debt than the average (64.5%)
101.8% - Xuanwu Estate Ltd
64.5% - Industry AVG
XUANWU ESTATE LTD financials
Xuanwu Estate Ltd's latest turnover from July 2024 is £18.6 thousand and the company has net assets of -£5.1 thousand. According to their latest financial statements, Xuanwu Estate Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|---|
| Turnover | 18,617 | 15,880 | |||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | -6,988 | 157 | |||
| Tax | |||||
| Profit After Tax | -6,988 | 157 | |||
| Dividends Paid | |||||
| Retained Profit | -6,988 | 157 | |||
| Employee Costs | 6,542 | 5,212 | |||
| Number Of Employees | 2 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|---|
| Tangible Assets | 282,931 | 282,931 | 282,931 | 282,931 | 282,931 |
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 282,931 | 282,931 | 282,931 | 282,931 | 282,931 |
| Stock & work in progress | |||||
| Trade Debtors | 1,765 | 1,681 | 1,828 | 5,065 | 3,497 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 1,765 | 1,681 | 1,828 | 5,065 | 3,497 |
| total assets | 284,696 | 284,612 | 284,759 | 287,996 | 286,428 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 153,091 | 153,868 | 136,370 | 134,237 | 127,396 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 153,091 | 153,868 | 136,370 | 134,237 | 127,396 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 136,705 | 130,191 | 146,493 | 152,496 | 159,502 |
| provisions | |||||
| total long term liabilities | 136,705 | 130,191 | 146,493 | 152,496 | 159,502 |
| total liabilities | 289,796 | 284,059 | 282,863 | 286,733 | 286,898 |
| net assets | -5,100 | 553 | 1,896 | 1,263 | -470 |
| total shareholders funds | -5,100 | 553 | 1,896 | 1,263 | -470 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 84 | -147 | -3,237 | 1,568 | 3,497 |
| Creditors | -777 | 17,498 | 2,133 | 6,841 | 127,396 |
| 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 | 6,514 | -16,302 | -6,003 | -7,006 | 159,502 |
| share issue | |||||
| interest | |||||
| cash flow from financing | 7,849 | -17,802 | |||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
xuanwu estate ltd Credit Report and Business Information
Xuanwu Estate Ltd Competitor Analysis
Perform a competitor analysis for xuanwu estate ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in AL2 area or any other competitors across 12 key performance metrics.
xuanwu estate ltd Ownership
XUANWU ESTATE LTD group structure
Xuanwu Estate Ltd has no subsidiary companies.
Ultimate parent company
XUANWU ESTATE LTD
12107692
xuanwu estate ltd directors
Xuanwu Estate Ltd currently has 2 directors. The longest serving directors include Mr Ze Chen (Jul 2019) and Ms Yu Fu (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ze Chen | England | 39 years | Jul 2019 | - | Director |
| Ms Yu Fu | England | 37 years | Jul 2019 | - | Director |
P&L
July 2024turnover
18.6k
+17%
operating profit
-7k
0%
gross margin
23.4%
-4.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
-5.1k
-10.22%
total assets
284.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
xuanwu estate ltd company details
company number
12107692
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
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
July 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2024
previous names
N/A
accountant
-
auditor
-
address
34 ringway road park street, st. albans, herts, AL2 2RB
Bank
-
Legal Advisor
-
xuanwu 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 found 1 charges/mortgages relating to xuanwu estate ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
xuanwu 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 XUANWU ESTATE LTD. This can take several minutes, an email will notify you when this has completed.
xuanwu estate ltd Companies House Filings - See Documents
| date | description | view/download |
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