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
flat a, 23 cadogan gardens, london, SW3 2RW
Website
-
south west three limitedEstimated Valuation
£73
Pomanda estimates the enterprise value of SOUTH WEST THREE LIMITED at £73 based on a Turnover of £23 and 3.17x industry multiple (adjusted for size and gross margin).
south west three limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SOUTH WEST THREE LIMITED at £0 based on an EBITDA of £-46.2k and a 6.18x industry multiple (adjusted for size and gross margin).
south west three limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of SOUTH WEST THREE LIMITED at £0 based on Net Assets of £-44.3k and 1.68x industry multiple (adjusted for liquidity).
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South West Three LimitedOverview
South West Three Limited is a live company located in london, SW3 2RW with a Companies House number of 12705943. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2020, it's largest shareholder is
frater limited
with a 100% stake. South West Three Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£23.2 with
declining
growth in recent years.
Pomanda's financial health check has awarded South West Three Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
7 Weak
Size
annual sales of £23.2, make it smaller than the average company (£1m)
£23.2 - South West Three Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -94%, show it is growing at a slower rate (5.9%)
-94% - South West Three Limited
5.9% - Industry AVG
Production
with a gross margin of 74.5%, this company has a comparable cost of product (74.5%)
74.5% - South West Three Limited
74.5% - Industry AVG
Profitability
an operating margin of -198715.3% make it less profitable than the average company (28.5%)
-198715.3% - South West Three Limited
28.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - South West Three Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - South West Three Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £23.2, this is less efficient (£197.6k)
£23.2 - South West Three Limited
£197.6k - Industry AVG
Debtor Days
it gets paid by customers after 31 days, this is near the average (31 days)
31 days - South West Three Limited
31 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - South West Three Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - South West Three Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 6 weeks, this is less cash available to meet short term requirements (10 weeks)
6 weeks - South West Three Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13324.2%, this is a higher level of debt than the average (68.8%)
13324.2% - South West Three Limited
68.8% - Industry AVG
SOUTH WEST THREE LIMITED financials
EXPORT
South West Three Limited's latest turnover from December 2024 is estimated at £23 and the company has net assets of -£44.3 thousand. According to their latest financial statements, we estimate that South West Three Limited has 1 employee and maintains cash reserves of £333 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Turnover
23
4,225
3,043
90,374
752,617
Other Income Or Grants
Cost Of Sales
6
1,225
891
28,265
234,401
Gross Profit
17
3,001
2,153
62,108
518,216
Admin Expenses
46,173
-58,957
-52,244
38,634
518,359
Operating Profit
-46,156
61,958
54,397
23,474
-143
Interest Payable
25,762
48,600
42,104
14,031
Interest Receivable
27
58
73
5
1
Pre-Tax Profit
-71,891
13,416
12,365
9,448
-142
Tax
-3,354
-2,349
-1,795
Profit After Tax
-71,891
10,062
10,016
7,653
-142
Dividends Paid
Retained Profit
-71,891
10,062
10,016
7,653
-142
Employee Costs
33,850
33,165
31,487
30,188
28,452
Number Of Employees
1
1
1
1
1
EBITDA*
-46,156
61,958
54,397
23,474
-143
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Tangible Assets
456,519
456,519
456,519
456,519
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
456,519
456,519
456,519
456,519
Stock & work in progress
Trade Debtors
2
391
391
Group Debtors
Misc Debtors
2
Cash
333
759
1,457
2,699
1,296
misc current assets
total current assets
335
1,150
1,848
2,701
1,296
total assets
335
457,669
458,367
459,220
457,815
Bank overdraft
Bank loan
Trade Creditors
176
1,795
456,875
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,836
3,479
3,263
913
total current liabilities
2,836
3,479
3,439
2,708
456,875
loans
41,800
426,600
437,400
449,000
hp & lease commitments
Accruals and Deferred Income
1,081
other liabilities
provisions
total long term liabilities
41,800
426,600
437,400
449,000
1,081
total liabilities
44,636
430,079
440,839
451,708
457,956
net assets
-44,301
27,590
17,528
7,512
-141
total shareholders funds
-44,301
27,590
17,528
7,512
-141
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Activities
Operating Profit
-46,156
61,958
54,397
23,474
-143
Depreciation
Amortisation
Tax
-3,354
-2,349
-1,795
Stock
Debtors
-389
389
2
Creditors
-176
-1,619
-455,080
456,875
Accruals and Deferred Income
-643
216
2,350
-168
1,081
Deferred Taxes & Provisions
Cash flow from operations
-46,410
58,644
52,390
-433,571
457,813
Investing Activities
capital expenditure
456,519
-456,519
Change in Investments
cash flow from investments
456,519
-456,519
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-384,800
-10,800
-11,600
449,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
-25,735
-48,542
-42,031
-14,026
1
cash flow from financing
-410,535
-59,342
-53,631
434,974
2
cash and cash equivalents
cash
-426
-698
-1,242
1,403
1,296
overdraft
change in cash
-426
-698
-1,242
1,403
1,296
south west three 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 south west three limited. Get real-time insights into south west three limited's credit score, group structure and payment trends.
Perform a competitor analysis for south west three limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW3 area or any other competitors across 12 key performance metrics.
south west three limited Ownership
SOUTH WEST THREE LIMITED group structure
South West Three Limited has no subsidiary companies.
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 south west three limited.
south west three 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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south west three limitedCompanies House Filings - See Documents
