Pomanda estimates the enterprise value of KEY STRUCTURES PROPERTY LIMITED at £1.3m based on a Turnover of £530.1k and 2.43x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KEY STRUCTURES PROPERTY LIMITED at £442.4k based on an EBITDA of £93.1k and a 4.75x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of KEY STRUCTURES PROPERTY LIMITED at £528k based on Net Assets of £302.4k and 1.75x industry multiple (adjusted for liquidity).
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Key Structures Property LimitedOverview
Key Structures Property Limited is a live company located in salfords, RH1 5GH with a Companies House number of 12370407. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2019, it's largest shareholder is
key structures limited
with a 75% stake. Key Structures Property Limited is a young,
small sized company, Pomanda has estimated its turnover at
£530.1k with
high
growth in recent years.
Pomanda's financial health check has awarded Key Structures Property Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £530.1k, make it smaller than the average company (£1m)
£530.1k - Key Structures Property Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (5.7%)
19% - Key Structures Property Limited
5.7% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (72.3%)
30.7% - Key Structures Property Limited
72.3% - Industry AVG
Profitability
an operating margin of 17.6% make it less profitable than the average company (27.9%)
17.6% - Key Structures Property Limited
27.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Key Structures Property Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.3k, the company has an equivalent pay structure (£34.3k)
£34.3k - Key Structures Property Limited
£34.3k - Industry AVG
Efficiency
resulting in sales per employee of £265k, this is more efficient (£198.5k)
£265k - Key Structures Property Limited
£198.5k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is later than average (31 days)
43 days - Key Structures Property Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 837 days, this is slower than average (36 days)
837 days - Key Structures Property Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Key Structures Property Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Key Structures Property Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.4%, this is a higher level of debt than the average (69%)
88.4% - Key Structures Property Limited
69% - Industry AVG
KEY STRUCTURES PROPERTY LIMITED financials
EXPORT
Key Structures Property Limited's latest turnover from September 2024 is estimated at £530.1 thousand and the company has net assets of £302.4 thousand. According to their latest financial statements, we estimate that Key Structures Property Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Turnover
530,092
500,535
439,983
314,979
6,354
Other Income Or Grants
Cost Of Sales
367,163
352,194
316,385
232,272
4,565
Gross Profit
162,930
148,341
123,598
82,706
1,789
Admin Expenses
69,814
42,318
43,131
-37,041
10,902
Operating Profit
93,116
106,023
80,467
119,747
-9,113
Interest Payable
Interest Receivable
Pre-Tax Profit
93,116
106,023
80,467
119,747
-9,113
Tax
-23,279
-26,506
-15,289
-22,752
Profit After Tax
69,837
79,517
65,178
96,995
-9,113
Dividends Paid
Retained Profit
69,837
79,517
65,178
96,995
-9,113
Employee Costs
68,510
63,841
61,287
28,401
27,762
Number Of Employees
2
2
2
1
1
EBITDA*
93,116
106,023
80,467
119,747
-9,113
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Tangible Assets
2,537,432
2,537,432
2,537,432
2,010,428
2,010,428
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,537,432
2,537,432
2,537,432
2,010,428
2,010,428
Stock & work in progress
Trade Debtors
63,161
68,771
51,035
31,775
1,186
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
63,161
68,771
51,035
31,775
1,186
total assets
2,600,593
2,606,203
2,588,467
2,042,203
2,011,614
Bank overdraft
Bank loan
Trade Creditors
842,358
830,950
809,310
643,431
4,536
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
842,358
830,950
809,310
643,431
4,536
loans
hp & lease commitments
Accruals and Deferred Income
575
550
600
500
500
other liabilities
1,455,246
1,542,126
1,625,497
1,310,390
2,015,691
provisions
total long term liabilities
1,455,821
1,542,676
1,626,097
1,310,890
2,016,191
total liabilities
2,298,179
2,373,626
2,435,407
1,954,321
2,020,727
net assets
302,414
232,577
153,060
87,882
-9,113
total shareholders funds
302,414
232,577
153,060
87,882
-9,113
Sep 2024
Sep 2023
Sep 2022
Sep 2021
Sep 2020
Operating Activities
Operating Profit
93,116
106,023
80,467
119,747
-9,113
Depreciation
Amortisation
Tax
-23,279
-26,506
-15,289
-22,752
Stock
Debtors
-5,610
17,736
19,260
30,589
1,186
Creditors
11,408
21,640
165,879
638,895
4,536
Accruals and Deferred Income
25
-50
100
500
Deferred Taxes & Provisions
Cash flow from operations
86,880
83,371
211,897
705,301
-5,263
Investing Activities
capital expenditure
-527,004
-2,010,428
Change in Investments
cash flow from investments
-527,004
-2,010,428
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-86,880
-83,371
315,107
-705,301
2,015,691
share issue
interest
cash flow from financing
-86,880
-83,371
315,107
-705,301
2,015,691
cash and cash equivalents
cash
overdraft
change in cash
key structures property 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 key structures property limited. Get real-time insights into key structures property limited's credit score, group structure and payment trends.
Perform a competitor analysis for key structures property limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RH1 area or any other competitors across 12 key performance metrics.
key structures property limited Ownership
KEY STRUCTURES PROPERTY LIMITED group structure
Key Structures Property Limited has no subsidiary companies.
The largest shareholders in Key Structures Property Limited include Key Structures Limited and Harry Aubrey-Fletcher.
key structures limited
75%
harry aubrey-fletcher
25%
key structures property limited directors
Key Structures Property Limited currently has 3 directors.
The longest serving directors include
Mr Richard Bowles (Dec 2019) and
Mr Harry Aubrey Fletcher (Jan 2020).
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 key structures property limited. Currently there are 3 open charges and 0 have been satisfied in the past.
key structures property 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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key structures property limitedCompanies House Filings - See Documents
