orchard pm limited Company Information
Company Number
12446710
Website
orchard-pm.co.ukRegistered Address
10 shingle road, shoreham-by-sea, west sussex, BN43 5RH
Industry
Management of real estate on a fee or contract basis
Telephone
01273030271
Next Accounts Due
November 2025
Group Structure
View All
Shareholders
jonnie selby 50%
paola fleming 50%
orchard pm limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD PM LIMITED at £473.7k based on a Turnover of £227.6k and 2.08x industry multiple (adjusted for size and gross margin).
orchard pm limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD PM LIMITED at £43.9k based on an EBITDA of £6k and a 7.29x industry multiple (adjusted for size and gross margin).
orchard pm limited Estimated Valuation
Pomanda estimates the enterprise value of ORCHARD PM LIMITED at £28.6k based on Net Assets of £17.6k and 1.62x industry multiple (adjusted for liquidity).
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Orchard Pm Limited Overview
Orchard Pm Limited is a live company located in west sussex, BN43 5RH with a Companies House number of 12446710. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in February 2020, it's largest shareholder is jonnie selby with a 50% stake. Orchard Pm Limited is a startup, micro sized company, Pomanda has estimated its turnover at £227.6k with rapid growth in recent years.
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Orchard Pm Limited Health Check
Pomanda's financial health check has awarded Orchard Pm Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £227.6k, make it smaller than the average company (£926.5k)
- Orchard Pm Limited
£926.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (6.4%)
- Orchard Pm Limited
6.4% - Industry AVG
Production
with a gross margin of 45%, this company has a comparable cost of product (45%)
- Orchard Pm Limited
45% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (9.5%)
- Orchard Pm Limited
9.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Orchard Pm Limited
9 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- Orchard Pm Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £113.8k, this is equally as efficient (£113.8k)
- Orchard Pm Limited
£113.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Orchard Pm Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Orchard Pm Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Orchard Pm Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 59 weeks, this is more cash available to meet short term requirements (22 weeks)
59 weeks - Orchard Pm Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.1%, this is a lower level of debt than the average (78.1%)
32.1% - Orchard Pm Limited
78.1% - Industry AVG
ORCHARD PM LIMITED financials
Orchard Pm Limited's latest turnover from February 2024 is estimated at £227.6 thousand and the company has net assets of £17.6 thousand. According to their latest financial statements, Orchard Pm Limited has 2 employees and maintains cash reserves of £9.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
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 | 2 | 2 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Tangible Assets | 105 | 209 | 266 | 533 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 105 | 209 | 266 | 533 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 600 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 16,359 | 15,364 | 14,146 | 23,187 |
Cash | 9,521 | 4,536 | 4,319 | 1,607 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 25,880 | 19,900 | 18,465 | 25,394 |
total assets | 25,985 | 20,109 | 18,731 | 25,927 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 |
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 | 8,348 | 7,191 | 7,280 | 5,572 |
total current liabilities | 8,348 | 7,191 | 7,280 | 5,572 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 |
total liabilities | 8,348 | 7,191 | 7,280 | 5,572 |
net assets | 17,637 | 12,918 | 11,451 | 20,355 |
total shareholders funds | 17,637 | 12,918 | 11,451 | 20,355 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 104 | 370 | 267 | 267 |
Amortisation | 0 | 0 | 0 | 0 |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 995 | 1,218 | -9,641 | 23,787 |
Creditors | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,157 | -89 | 1,708 | 5,572 |
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 | 0 | 0 | 0 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 4,985 | 217 | 2,712 | 1,607 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 4,985 | 217 | 2,712 | 1,607 |
orchard pm limited Credit Report and Business Information
Orchard Pm Limited Competitor Analysis
Perform a competitor analysis for orchard pm limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN43 area or any other competitors across 12 key performance metrics.
orchard pm limited Ownership
ORCHARD PM LIMITED group structure
Orchard Pm Limited has no subsidiary companies.
Ultimate parent company
ORCHARD PM LIMITED
12446710
orchard pm limited directors
Orchard Pm Limited currently has 2 directors. The longest serving directors include Ms Paola Fleming (Feb 2020) and Mr Jonnie Selby (Feb 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Paola Fleming | England | 54 years | Feb 2020 | - | Director |
Mr Jonnie Selby | England | 63 years | Feb 2020 | - | Director |
P&L
February 2024turnover
227.6k
+19%
operating profit
5.9k
0%
gross margin
45.1%
-5.25%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
17.6k
+0.37%
total assets
26k
+0.29%
cash
9.5k
+1.1%
net assets
Total assets minus all liabilities
Similar Companies
orchard pm limited company details
company number
12446710
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
February 2020
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
N/A
accountant
MARTIN & CO
auditor
-
address
10 shingle road, shoreham-by-sea, west sussex, BN43 5RH
Bank
-
Legal Advisor
-
orchard pm 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 did not find charges/mortgages relating to orchard pm limited.
orchard pm limited Companies House Filings - See Documents
date | description | view/download |
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