south downs residential group limited
south downs residential group limited Company Information
Company Number
12758305
Next Accounts
Dec 2025
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Activities of head offices
Shareholders
marmot holdings limited
Group Structure
View All
Contact
Registered Address
sdr group, sussex innovation centre, brighton, BN1 9SB
Website
sdres.co.uksouth downs residential group limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL GROUP LIMITED at £445.1k based on a Turnover of £682k and 0.65x industry multiple (adjusted for size and gross margin).
south downs residential group limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL GROUP LIMITED at £9.3m based on an EBITDA of £2.9m and a 3.24x industry multiple (adjusted for size and gross margin).
south downs residential group limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTH DOWNS RESIDENTIAL GROUP LIMITED at £2m based on Net Assets of £1.2m and 1.72x industry multiple (adjusted for liquidity).
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South Downs Residential Group Limited Overview
South Downs Residential Group Limited is a live company located in brighton, BN1 9SB with a Companies House number of 12758305. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in July 2020, it's largest shareholder is marmot holdings limited with a 100% stake. South Downs Residential Group Limited is a young, small sized company, Pomanda has estimated its turnover at £682k with unknown growth in recent years.
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South Downs Residential Group Limited Health Check
Pomanda's financial health check has awarded South Downs Residential Group Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £682k, make it smaller than the average company (£19.9m)
- South Downs Residential Group Limited
£19.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- South Downs Residential Group Limited
- - Industry AVG
Production
with a gross margin of 20.1%, this company has a higher cost of product (33.9%)
- South Downs Residential Group Limited
33.9% - Industry AVG
Profitability
an operating margin of 419.6% make it more profitable than the average company (5.3%)
- South Downs Residential Group Limited
5.3% - Industry AVG
Employees
with 10 employees, this is below the industry average (111)
10 - South Downs Residential Group Limited
111 - Industry AVG
Pay Structure
on an average salary of £46.7k, the company has an equivalent pay structure (£46.7k)
- South Downs Residential Group Limited
£46.7k - Industry AVG
Efficiency
resulting in sales per employee of £68.2k, this is less efficient (£194.8k)
- South Downs Residential Group Limited
£194.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- South Downs Residential Group Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is quicker than average (42 days)
- South Downs Residential Group Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Downs Residential Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (15 weeks)
0 weeks - South Downs Residential Group Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.3%, this is a higher level of debt than the average (61.4%)
77.3% - South Downs Residential Group Limited
61.4% - Industry AVG
SOUTH DOWNS RESIDENTIAL GROUP LIMITED financials
South Downs Residential Group Limited's latest turnover from March 2024 is estimated at £682 thousand and the company has net assets of £1.2 million. According to their latest financial statements, South Downs Residential Group Limited has 10 employees and maintains cash reserves of £3.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 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 | 10 | 8 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 76,772 | 8,142 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 221,415 | 221,415 | 221,414 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 298,187 | 229,557 | 221,414 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 |
| Group Debtors | 4,856,292 | 190,534 | 172,845 | 0 |
| Misc Debtors | 86,324 | 63,901 | 0 | 0 |
| Cash | 3,699 | 23,641 | 1 | 1 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 4,946,315 | 278,076 | 172,846 | 1 |
| total assets | 5,244,502 | 507,633 | 394,260 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 47,332 | 36,941 | 79 | 0 |
| Group/Directors Accounts | 3,769,773 | 1,287,379 | 297,715 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 15,532 | 0 | 0 | 0 |
| other current liabilities | 167,003 | 140,860 | 96,763 | 0 |
| total current liabilities | 3,999,640 | 1,465,180 | 394,557 | 0 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 51,762 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 4,000 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 55,762 | 0 | 0 | 0 |
| total liabilities | 4,055,402 | 1,465,180 | 394,557 | 0 |
| net assets | 1,189,100 | -957,547 | -297 | 1 |
| total shareholders funds | 1,189,100 | -957,547 | -297 | 1 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 14,302 | 245 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 4,688,181 | 81,590 | 172,845 | 0 |
| Creditors | 10,391 | 36,862 | 79 | 0 |
| Accruals and Deferred Income | 26,143 | 44,097 | 96,763 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 1 | 221,414 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,482,394 | 989,664 | 297,715 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 67,294 | 0 | 0 | 0 |
| other long term liabilities | 4,000 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | -19,942 | 23,640 | 0 | 1 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | -19,942 | 23,640 | 0 | 1 |
south downs residential group limited Credit Report and Business Information
South Downs Residential Group Limited Competitor Analysis
Perform a competitor analysis for south downs residential group limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in BN1 area or any other competitors across 12 key performance metrics.
south downs residential group limited Ownership
SOUTH DOWNS RESIDENTIAL GROUP LIMITED group structure
South Downs Residential Group Limited has 5 subsidiary companies.
Ultimate parent company
1 parent
SOUTH DOWNS RESIDENTIAL GROUP LIMITED
12758305
5 subsidiaries
south downs residential group limited directors
South Downs Residential Group Limited currently has 4 directors. The longest serving directors include Mr Michael Benton (Jul 2020) and Mr Rupert Corney (Jul 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Benton | United Kingdom | 68 years | Jul 2020 | - | Director |
| Mr Rupert Corney | England | 46 years | Jul 2020 | - | Director |
| Mr Mark Ansell | England | 46 years | Oct 2021 | - | Director |
| Mr Robert Crossan | England | 38 years | Oct 2021 | - | Director |
P&L
March 2024turnover
682k
+35%
operating profit
2.9m
0%
gross margin
20.2%
+1.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.2m
-2.24%
total assets
5.2m
+9.33%
cash
3.7k
-0.84%
net assets
Total assets minus all liabilities
Similar Companies
south downs residential group limited company details
company number
12758305
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
70100 - Activities of head offices
incorporation date
July 2020
age
5
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
N/A
accountant
MAXWELL GUMBLETON AND CO
auditor
-
address
sdr group, sussex innovation centre, brighton, BN1 9SB
Bank
-
Legal Advisor
-
south downs residential group 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 south downs residential group limited.
south downs residential group 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 downs residential group limited Companies House Filings - See Documents
| date | description | view/download |
|---|
