Pomanda estimates the enterprise value of WAYPOINT RESIDENTIAL MANAGEMENT LIMITED at £2.5m based on a Turnover of £885.8k and 2.83x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WAYPOINT RESIDENTIAL MANAGEMENT LIMITED at £1.5m based on an EBITDA of £242.8k and a 6.2x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of WAYPOINT RESIDENTIAL MANAGEMENT LIMITED at £454.9k based on Net Assets of £276.6k and 1.64x industry multiple (adjusted for liquidity).
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Waypoint Residential Management LimitedOverview
Waypoint Residential Management Limited is a live company located in london, W1S 2QH with a Companies House number of 12966834. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in October 2020, it's largest shareholder is
waypoint asset management limited
with a 100% stake. Waypoint Residential Management Limited is a young,
small sized company, Pomanda has estimated its turnover at
£885.8k with
unknown
growth in recent years.
Waypoint Residential Management Limited Health Check
Pomanda's financial health check has awarded Waypoint Residential Management Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
4 Regular
2 Weak
Size
annual sales of £885.8k, make it in line with the average company (£776.8k)
£885.8k - Waypoint Residential Management Limited
£776.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Waypoint Residential Management Limited
- - Industry AVG
Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
70.3% - Waypoint Residential Management Limited
70.3% - Industry AVG
Profitability
an operating margin of 27.4% make it more profitable than the average company (17.4%)
27.4% - Waypoint Residential Management Limited
17.4% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
6 - Waypoint Residential Management Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.9k, the company has an equivalent pay structure (£37.9k)
£37.9k - Waypoint Residential Management Limited
£37.9k - Industry AVG
Efficiency
resulting in sales per employee of £147.6k, this is equally as efficient (£164.7k)
£147.6k - Waypoint Residential Management Limited
£164.7k - Industry AVG
Debtor Days
it gets paid by customers after 54 days, this is later than average (36 days)
54 days - Waypoint Residential Management Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (32 days)
8 days - Waypoint Residential Management Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Waypoint Residential Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Waypoint Residential Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.5%, this is a lower level of debt than the average (64.4%)
Waypoint Residential Management Limited's latest turnover from December 2023 is estimated at £885.8 thousand and the company has net assets of £276.6 thousand. According to their latest financial statements, we estimate that Waypoint Residential Management Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Turnover
885,778
97,163
275,489
Other Income Or Grants
Cost Of Sales
263,237
27,998
82,633
Gross Profit
622,542
69,165
192,855
Admin Expenses
379,719
26,443
118,883
Operating Profit
242,823
42,722
73,972
Interest Payable
Interest Receivable
Pre-Tax Profit
242,823
42,722
73,972
Tax
-60,706
-8,117
-14,055
Profit After Tax
182,117
34,605
59,917
Dividends Paid
Retained Profit
182,117
34,605
59,917
Employee Costs
227,694
37,111
105,052
Number Of Employees
6
1
3
EBITDA*
242,823
42,722
73,972
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
133,013
15,000
30,000
Group Debtors
233,313
93,090
48,322
Misc Debtors
Cash
misc current assets
total current assets
366,326
108,090
78,322
total assets
366,326
108,090
78,322
Bank overdraft
Bank loan
Trade Creditors
6,204
1,320
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
83,482
12,247
18,404
total current liabilities
89,686
13,567
18,404
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
89,686
13,567
18,404
net assets
276,640
94,523
59,918
total shareholders funds
276,640
94,523
59,918
Dec 2023
Dec 2022
Dec 2021
Operating Activities
Operating Profit
242,823
42,722
73,972
Depreciation
Amortisation
Tax
-60,706
-8,117
-14,055
Stock
Debtors
258,236
29,768
78,322
Creditors
4,884
1,320
Accruals and Deferred Income
71,235
-6,157
18,404
Deferred Taxes & Provisions
Cash flow from operations
-1
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
1
interest
cash flow from financing
1
cash and cash equivalents
cash
overdraft
change in cash
waypoint residential management 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 waypoint residential management limited. Get real-time insights into waypoint residential management limited's credit score, group structure and payment trends.
Perform a competitor analysis for waypoint residential management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1S area or any other competitors across 12 key performance metrics.
waypoint residential management limited Ownership
WAYPOINT RESIDENTIAL MANAGEMENT LIMITED group structure
Waypoint Residential Management Limited has no subsidiary companies.
The sole shareholder of Waypoint Residential Management Limited is Waypoint Asset Management Limited.
waypoint asset management limited
100%
waypoint residential management limited directors
Waypoint Residential Management Limited currently has 2 directors.
The longest serving directors include
Mr Michael Riley (Oct 2020) and
Mr Nicholas Gregory (Oct 2020).
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 waypoint residential management limited.
waypoint residential management 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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waypoint residential management limitedCompanies House Filings - See Documents
