
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
chartwell accountants, 47 bury new road, manchester, M25 9JY
Website
-Pomanda estimates the enterprise value of DENMARK ESTATES LTD at £90k based on a Turnover of £39.2k and 2.3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DENMARK ESTATES LTD at £3k based on an EBITDA of £664 and a 4.47x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of DENMARK ESTATES LTD at £420 based on Net Assets of £250 and 1.68x industry multiple (adjusted for liquidity).
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Denmark Estates Ltd is a live company located in manchester, M25 9JY with a Companies House number of 13041768. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2020, it's largest shareholder is netanel sebbag with a 100% stake. Denmark Estates Ltd is a young, micro sized company, Pomanda has estimated its turnover at £39.2k with unknown growth in recent years.
Pomanda's financial health check has awarded Denmark Estates Ltd a 1 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 £39.2k, make it smaller than the average company (£845k)
- Denmark Estates Ltd
£845k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Denmark Estates Ltd
- - Industry AVG
Production
with a gross margin of 30.5%, this company has a higher cost of product (73.1%)
- Denmark Estates Ltd
73.1% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (27.1%)
- Denmark Estates Ltd
27.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Denmark Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.2k, the company has an equivalent pay structure (£32.2k)
- Denmark Estates Ltd
£32.2k - Industry AVG
Efficiency
resulting in sales per employee of £39.2k, this is less efficient (£179.7k)
- Denmark Estates Ltd
£179.7k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (32 days)
- Denmark Estates Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 505 days, this is slower than average (35 days)
- Denmark Estates Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Denmark Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Denmark Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (67.9%)
99.8% - Denmark Estates Ltd
67.9% - Industry AVG
Denmark Estates Ltd's latest turnover from November 2023 is estimated at £39.2 thousand and the company has net assets of £250. According to their latest financial statements, we estimate that Denmark Estates Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Tangible Assets | 117,836 | 117,836 | 121,312 |
Intangible Assets | |||
Investments & Other | |||
Debtors (Due After 1 year) | |||
Total Fixed Assets | 117,836 | 117,836 | 121,312 |
Stock & work in progress | |||
Trade Debtors | 8,033 | 6,185 | 2,415 |
Group Debtors | |||
Misc Debtors | |||
Cash | |||
misc current assets | |||
total current assets | 8,033 | 6,185 | 2,415 |
total assets | 125,869 | 124,021 | 123,727 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 37,723 | 36,373 | 35,623 |
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 37,723 | 36,373 | 35,623 |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | 353 | 353 | 313 |
other liabilities | 87,543 | 87,543 | 87,543 |
provisions | |||
total long term liabilities | 87,896 | 87,896 | 87,856 |
total liabilities | 125,619 | 124,269 | 123,479 |
net assets | 250 | -248 | 248 |
total shareholders funds | 250 | -248 | 248 |
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | 1,848 | 3,770 | 2,415 |
Creditors | 1,350 | 750 | 35,623 |
Accruals and Deferred Income | 40 | 313 | |
Deferred Taxes & Provisions | |||
Cash flow from operations | |||
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 | 87,543 | ||
share issue | |||
interest | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | |||
overdraft | |||
change in cash |
Perform a competitor analysis for denmark estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in M25 area or any other competitors across 12 key performance metrics.
DENMARK ESTATES LTD group structure
Denmark Estates Ltd has no subsidiary companies.
Ultimate parent company
DENMARK ESTATES LTD
13041768
Denmark Estates Ltd currently has 1 director, Mr Netanel Sebbag serving since Nov 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Netanel Sebbag | England | 47 years | Nov 2020 | - | Director |
P&L
November 2023turnover
39.2k
+18%
operating profit
664
0%
gross margin
30.6%
+5.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
250
-2.01%
total assets
125.9k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13041768
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
November 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
chartwell accountants, 47 bury new road, manchester, M25 9JY
Bank
-
Legal Advisor
-
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 found 1 charges/mortgages relating to denmark estates ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
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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