ealing property management limited Company Information
Company Number
12156582
Website
-Registered Address
10 broad street, abingdon, OX14 3LH
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
mr jonathon wayne halpenny 100%
ealing property management limited Estimated Valuation
Pomanda estimates the enterprise value of EALING PROPERTY MANAGEMENT LIMITED at £185.2k based on a Turnover of £83.8k and 2.21x industry multiple (adjusted for size and gross margin).
ealing property management limited Estimated Valuation
Pomanda estimates the enterprise value of EALING PROPERTY MANAGEMENT LIMITED at £63.8k based on an EBITDA of £12.6k and a 5.05x industry multiple (adjusted for size and gross margin).
ealing property management limited Estimated Valuation
Pomanda estimates the enterprise value of EALING PROPERTY MANAGEMENT LIMITED at £23.5k based on Net Assets of £14.5k and 1.62x industry multiple (adjusted for liquidity).
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Ealing Property Management Limited Overview
Ealing Property Management Limited is a live company located in abingdon, OX14 3LH with a Companies House number of 12156582. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in August 2019, it's largest shareholder is mr jonathon wayne halpenny with a 100% stake. Ealing Property Management Limited is a young, micro sized company, Pomanda has estimated its turnover at £83.8k with declining growth in recent years.
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Ealing Property Management Limited Health Check
Pomanda's financial health check has awarded Ealing Property Management Limited 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 £83.8k, make it smaller than the average company (£828.4k)
- Ealing Property Management Limited
£828.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (2.6%)
- Ealing Property Management Limited
2.6% - Industry AVG
Production
with a gross margin of 30.6%, this company has a higher cost of product (73.6%)
- Ealing Property Management Limited
73.6% - Industry AVG
Profitability
an operating margin of 15.1% make it less profitable than the average company (28.1%)
- Ealing Property Management Limited
28.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Ealing Property Management Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Ealing Property Management Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £41.9k, this is less efficient (£181.4k)
- Ealing Property Management Limited
£181.4k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is earlier than average (32 days)
- Ealing Property Management Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 943 days, this is slower than average (35 days)
- Ealing Property Management Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ealing Property Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ealing Property Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.7%, this is a higher level of debt than the average (68.3%)
96.7% - Ealing Property Management Limited
68.3% - Industry AVG
EALING PROPERTY MANAGEMENT LIMITED financials
Ealing Property Management Limited's latest turnover from August 2023 is estimated at £83.8 thousand and the company has net assets of £14.5 thousand. According to their latest financial statements, Ealing Property Management Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
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 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Tangible Assets | 440,220 | 440,819 | 221,652 | 220,453 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 440,220 | 440,819 | 221,652 | 220,453 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 4,793 | 925 | 83,544 | 51,869 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 4,793 | 925 | 83,544 | 51,869 |
total assets | 445,013 | 441,744 | 305,196 | 272,322 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 150,412 | 157,069 | 155,495 | 125,084 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 |
total current liabilities | 150,412 | 157,069 | 155,495 | 125,084 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,504 | 1,038 | 1,033 | 1,664 |
other liabilities | 278,582 | 278,594 | 145,369 | 145,369 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 280,086 | 279,632 | 146,402 | 147,033 |
total liabilities | 430,498 | 436,701 | 301,897 | 272,117 |
net assets | 14,515 | 5,043 | 3,299 | 205 |
total shareholders funds | 14,515 | 5,043 | 3,299 | 205 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | ||||
Amortisation | ||||
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 3,868 | -82,619 | 31,675 | 51,869 |
Creditors | -6,657 | 1,574 | 30,411 | 125,084 |
Accruals and Deferred Income | 466 | 5 | -631 | 1,664 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 0 | 0 | 0 | 0 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | -12 | 133,225 | 0 | 145,369 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
ealing property management limited Credit Report and Business Information
Ealing Property Management Limited Competitor Analysis
Perform a competitor analysis for ealing property management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in OX14 area or any other competitors across 12 key performance metrics.
ealing property management limited Ownership
EALING PROPERTY MANAGEMENT LIMITED group structure
Ealing Property Management Limited has no subsidiary companies.
Ultimate parent company
EALING PROPERTY MANAGEMENT LIMITED
12156582
ealing property management limited directors
Ealing Property Management Limited currently has 2 directors. The longest serving directors include Mr Jonathon Halpenny (Aug 2019) and Mr Alistair Halpenny (Aug 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jonathon Halpenny | United Kingdom | 59 years | Aug 2019 | - | Director |
Mr Alistair Halpenny | United Kingdom | 26 years | Aug 2023 | - | Director |
P&L
August 2023turnover
83.8k
+49%
operating profit
12.6k
0%
gross margin
30.6%
+8.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
14.5k
+1.88%
total assets
445k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
ealing property management limited company details
company number
12156582
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
August 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
10 broad street, abingdon, OX14 3LH
Bank
-
Legal Advisor
-
ealing property management 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 ealing property management limited. Currently there are 2 open charges and 0 have been satisfied in the past.
ealing property management limited Companies House Filings - See Documents
date | description | view/download |
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