sw property rentals ltd

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sw property rentals ltd Company Information

Share SW PROPERTY RENTALS LTD

Company Number

12469401

Directors

Thomas Baker

Max Ashton

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Shareholders

harrington homes (sw) limited

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

orchard house clyst st. mary, exeter, EX5 1BR

sw property rentals ltd Estimated Valuation

£3.8k

Pomanda estimates the enterprise value of SW PROPERTY RENTALS LTD at £3.8k based on a Turnover of £1.6k and 2.41x industry multiple (adjusted for size and gross margin).

sw property rentals ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SW PROPERTY RENTALS LTD at £0 based on an EBITDA of £-450 and a 4.72x industry multiple (adjusted for size and gross margin).

sw property rentals ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SW PROPERTY RENTALS LTD at £0 based on Net Assets of £-560 and 1.75x industry multiple (adjusted for liquidity).

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Sw Property Rentals Ltd Overview

Sw Property Rentals Ltd is a live company located in exeter, EX5 1BR with a Companies House number of 12469401. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2020, it's largest shareholder is harrington homes (sw) limited with a 100% stake. Sw Property Rentals Ltd is a young, micro sized company, Pomanda has estimated its turnover at £1.6k with declining growth in recent years.

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Sw Property Rentals Ltd Health Check

Pomanda's financial health check has awarded Sw Property Rentals Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £1.6k, make it smaller than the average company (£953.3k)

£1.6k - Sw Property Rentals Ltd

£953.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -58%, show it is growing at a slower rate (5.6%)

-58% - Sw Property Rentals Ltd

5.6% - Industry AVG

production

Production

with a gross margin of 31.4%, this company has a higher cost of product (73%)

31.4% - Sw Property Rentals Ltd

73% - Industry AVG

profitability

Profitability

an operating margin of -28.3% make it less profitable than the average company (28.7%)

-28.3% - Sw Property Rentals Ltd

28.7% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Sw Property Rentals Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.6k, the company has an equivalent pay structure (£33.6k)

£33.6k - Sw Property Rentals Ltd

£33.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.6k, this is less efficient (£191.7k)

£1.6k - Sw Property Rentals Ltd

£191.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 82 days, this is later than average (31 days)

82 days - Sw Property Rentals Ltd

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 200 days, this is slower than average (38 days)

200 days - Sw Property Rentals Ltd

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sw Property Rentals Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sw Property Rentals Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 255.6%, this is a higher level of debt than the average (69.5%)

255.6% - Sw Property Rentals Ltd

69.5% - Industry AVG

SW PROPERTY RENTALS LTD financials

EXPORTms excel logo

Sw Property Rentals Ltd's latest turnover from June 2024 is estimated at £1.6 thousand and the company has net assets of -£560. According to their latest financial statements, we estimate that Sw Property Rentals Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Feb 2023Feb 2022Feb 2021
Turnover1,59139,573174,50721,942
Other Income Or Grants
Cost Of Sales1,09128,377126,02115,717
Gross Profit50011,19648,4876,225
Admin Expenses95011,38648,5076,102
Operating Profit-450-190-20123
Interest Payable
Interest Receivable
Pre-Tax Profit-450-190-20123
Tax-23
Profit After Tax-450-190-20100
Dividends Paid
Retained Profit-450-190-20100
Employee Costs33,61761,80829,86826,968
Number Of Employees1211
EBITDA*-450-190-20123

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Feb 2023Feb 2022Feb 2021
Tangible Assets678,821
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets678,821
Stock & work in progress
Trade Debtors360490180100
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets360490180100
total assets360490679,001100
Bank overdraft
Bank loan
Trade Creditors 600600678,921
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities600600678,921
loans
hp & lease commitments
Accruals and Deferred Income320
other liabilities
provisions
total long term liabilities320
total liabilities920600678,921
net assets-560-11080100
total shareholders funds-560-11080100
Jun 2024Feb 2023Feb 2022Feb 2021
Operating Activities
Operating Profit-450-190-20123
Depreciation
Amortisation
Tax-23
Stock
Debtors-13031080100
Creditors-678,321678,921
Accruals and Deferred Income320
Deferred Taxes & Provisions
Cash flow from operations-678,821678,821
Investing Activities
capital expenditure678,821-678,821
Change in Investments
cash flow from investments678,821-678,821
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash

sw property rentals ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sw Property Rentals Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sw property rentals ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EX5 area or any other competitors across 12 key performance metrics.

sw property rentals ltd Ownership

SW PROPERTY RENTALS LTD group structure

Sw Property Rentals Ltd has no subsidiary companies.

Ultimate parent company

2 parents

SW PROPERTY RENTALS LTD

12469401

SW PROPERTY RENTALS LTD Shareholders

harrington homes (sw) limited 100%

sw property rentals ltd directors

Sw Property Rentals Ltd currently has 4 directors. The longest serving directors include Mr Thomas Baker (Feb 2020) and Mr Max Ashton (Mar 2022).

officercountryagestartendrole
Mr Thomas BakerEngland44 years Feb 2020- Director
Mr Max AshtonEngland63 years Mar 2022- Director
Mr Gareth Hughes40 years Mar 2022- Director
Mr Max AshtonEngland63 years Mar 2022- Director

P&L

June 2024

turnover

1.6k

-96%

operating profit

-450

0%

gross margin

31.5%

+11.08%

turnover

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

Balance Sheet

June 2024

net assets

-560

+4.09%

total assets

360

-0.27%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

sw property rentals ltd company details

company number

12469401

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

February 2020

age

5

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

June 2024

previous names

south west housing limited (April 2021)

accountant

THE FRENCH ACCOUNTANCY COMPANY LIMITED

auditor

-

address

orchard house clyst st. mary, exeter, EX5 1BR

Bank

-

Legal Advisor

-

sw property rentals 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 did not find charges/mortgages relating to sw property rentals ltd.

sw property rentals 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.

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sw property rentals ltd Companies House Filings - See Documents

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