phoenix property sw ltd

Live YoungMicroDeclining

phoenix property sw ltd Company Information

Share PHOENIX PROPERTY SW LTD

Company Number

12812665

Shareholders

nicholas smith

oliver smith

Group Structure

View All

Industry

Buying and selling of own real estate

 +1

Registered Address

128 city road, london, EC1V 2NX

Website

-

phoenix property sw ltd Estimated Valuation

£505.9k

Pomanda estimates the enterprise value of PHOENIX PROPERTY SW LTD at £505.9k based on a Turnover of £225.5k and 2.24x industry multiple (adjusted for size and gross margin).

phoenix property sw ltd Estimated Valuation

£23.3k

Pomanda estimates the enterprise value of PHOENIX PROPERTY SW LTD at £23.3k based on an EBITDA of £5.1k and a 4.58x industry multiple (adjusted for size and gross margin).

phoenix property sw ltd Estimated Valuation

£90.6k

Pomanda estimates the enterprise value of PHOENIX PROPERTY SW LTD at £90.6k based on Net Assets of £54.5k and 1.66x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Phoenix Property Sw Ltd Overview

Phoenix Property Sw Ltd is a live company located in london, EC1V 2NX with a Companies House number of 12812665. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2020, it's largest shareholder is nicholas smith with a 50% stake. Phoenix Property Sw Ltd is a young, micro sized company, Pomanda has estimated its turnover at £225.5k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Phoenix Property Sw Ltd Health Check

Pomanda's financial health check has awarded Phoenix Property Sw 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 £225.5k, make it smaller than the average company (£900.4k)

£225.5k - Phoenix Property Sw Ltd

£900.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (4.5%)

-1% - Phoenix Property Sw Ltd

4.5% - Industry AVG

production

Production

with a gross margin of 28.5%, this company has a higher cost of product (70.7%)

28.5% - Phoenix Property Sw Ltd

70.7% - Industry AVG

profitability

Profitability

an operating margin of 2.3% make it less profitable than the average company (28.7%)

2.3% - Phoenix Property Sw Ltd

28.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Phoenix Property Sw Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.3k, the company has an equivalent pay structure (£37.3k)

£37.3k - Phoenix Property Sw Ltd

£37.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £112.8k, this is less efficient (£196.9k)

£112.8k - Phoenix Property Sw Ltd

£196.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is later than average (28 days)

60 days - Phoenix Property Sw Ltd

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 678 days, this is slower than average (34 days)

678 days - Phoenix Property Sw Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Phoenix Property Sw Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Phoenix Property Sw Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 84.7%, this is a higher level of debt than the average (67.6%)

84.7% - Phoenix Property Sw Ltd

67.6% - Industry AVG

PHOENIX PROPERTY SW LTD financials

EXPORTms excel logo

Phoenix Property Sw Ltd's latest turnover from August 2024 is estimated at £225.5 thousand and the company has net assets of £54.5 thousand. According to their latest financial statements, Phoenix Property Sw Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2024Aug 2023Aug 2022Aug 2021
Turnover225,534176,535301,376235,336
Other Income Or Grants
Cost Of Sales161,318126,466216,455173,289
Gross Profit64,21650,06984,92162,047
Admin Expenses59,12950,85660,32723,051
Operating Profit5,087-78724,59438,996
Interest Payable
Interest Receivable
Pre-Tax Profit5,087-78724,59438,996
Tax-1,272-4,673-7,409
Profit After Tax3,815-78719,92131,587
Dividends Paid
Retained Profit3,815-78719,92131,587
Employee Costs74,50365,70566,63263,045
Number Of Employees2222
EBITDA*5,087-78724,59438,996

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2024Aug 2023Aug 2022Aug 2021
Tangible Assets318,409319,238320,213321,361
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets318,409319,238320,213321,361
Stock & work in progress
Trade Debtors37,42924,41771,48350,245
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets37,42924,41771,48350,245
total assets355,838343,655391,696371,606
Bank overdraft
Bank loan
Trade Creditors 299,946291,824339,180339,059
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities299,946291,824339,180339,059
loans
hp & lease commitments
Accruals and Deferred Income1,3561,1101,008960
other liabilities
provisions
total long term liabilities1,3561,1101,008960
total liabilities301,302292,934340,188340,019
net assets54,53650,72151,50831,587
total shareholders funds54,53650,72151,50831,587
Aug 2024Aug 2023Aug 2022Aug 2021
Operating Activities
Operating Profit5,087-78724,59438,996
Depreciation
Amortisation
Tax-1,272-4,673-7,409
Stock
Debtors13,012-47,06621,23850,245
Creditors8,122-47,356121339,059
Accruals and Deferred Income24610248960
Deferred Taxes & Provisions
Cash flow from operations-829-975-1,148321,361
Investing Activities
capital expenditure8299751,148-321,361
Change in Investments
cash flow from investments8299751,148-321,361
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

phoenix property sw ltd 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 phoenix property sw ltd. Get real-time insights into phoenix property sw ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Phoenix Property Sw Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for phoenix property sw ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.

phoenix property sw ltd Ownership

PHOENIX PROPERTY SW LTD group structure

Phoenix Property Sw Ltd has no subsidiary companies.

Ultimate parent company

PHOENIX PROPERTY SW LTD

12812665

PHOENIX PROPERTY SW LTD Shareholders

nicholas smith 50%
oliver smith 50%

phoenix property sw ltd directors

Phoenix Property Sw Ltd currently has 2 directors. The longest serving directors include Mr Nicholas Smith (Aug 2020) and Mr Oliver Smith (Sep 2020).

officercountryagestartendrole
Mr Nicholas SmithEngland52 years Aug 2020- Director
Mr Oliver SmithEngland48 years Sep 2020- Director

P&L

August 2024

turnover

225.5k

+28%

operating profit

5.1k

0%

gross margin

28.5%

+0.39%

turnover

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

Balance Sheet

August 2024

net assets

54.5k

+0.08%

total assets

355.8k

+0.04%

cash

0

0%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

phoenix property sw ltd company details

company number

12812665

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

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

August 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2024

previous names

N/A

accountant

GRAVITA

auditor

-

address

128 city road, london, EC1V 2NX

Bank

-

Legal Advisor

-

phoenix property sw 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 phoenix property sw ltd.

phoenix property sw 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.

Click to start generating capital raising & share issue transactions for PHOENIX PROPERTY SW LTD. This can take several minutes, an email will notify you when this has completed.

phoenix property sw ltd Companies House Filings - See Documents

datedescriptionview/download