mopane estate limited
mopane estate limited Company Information
Company Number
13048809
Next Accounts
Dec 2025
Shareholders
true phoenix limited
Group Structure
View All
Industry
Buying and selling of own real estate
+1Registered Address
mopane estate limited, unit 1, 2a disraeli road, london, SW15 2DS
Website
-mopane estate limited Estimated Valuation
Pomanda estimates the enterprise value of MOPANE ESTATE LIMITED at £2.9m based on a Turnover of £908.8k and 3.24x industry multiple (adjusted for size and gross margin).
mopane estate limited Estimated Valuation
Pomanda estimates the enterprise value of MOPANE ESTATE LIMITED at £3m based on an EBITDA of £452k and a 6.61x industry multiple (adjusted for size and gross margin).
mopane estate limited Estimated Valuation
Pomanda estimates the enterprise value of MOPANE ESTATE LIMITED at £0 based on Net Assets of £-2.1m and 1.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Mopane Estate Limited Overview
Mopane Estate Limited is a live company located in london, SW15 2DS with a Companies House number of 13048809. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2020, it's largest shareholder is true phoenix limited with a 100% stake. Mopane Estate Limited is a young, small sized company, Pomanda has estimated its turnover at £908.8k with unknown growth in recent years.
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Mopane Estate Limited Health Check
Pomanda's financial health check has awarded Mopane Estate Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
2 Weak
Size
annual sales of £908.8k, make it in line with the average company (£867.8k)
- Mopane Estate Limited
£867.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Mopane Estate Limited
- - Industry AVG
Production
with a gross margin of 71.4%, this company has a comparable cost of product (71.4%)
- Mopane Estate Limited
71.4% - Industry AVG
Profitability
an operating margin of 49.7% make it more profitable than the average company (27.9%)
- Mopane Estate Limited
27.9% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Mopane Estate Limited
4 - Industry AVG
Pay Structure
on an average salary of £35.4k, the company has an equivalent pay structure (£35.4k)
- Mopane Estate Limited
£35.4k - Industry AVG
Efficiency
resulting in sales per employee of £181.8k, this is equally as efficient (£186.4k)
- Mopane Estate Limited
£186.4k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (28 days)
- Mopane Estate Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 936 days, this is slower than average (35 days)
- Mopane Estate Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Mopane Estate Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (9 weeks)
1 weeks - Mopane Estate Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 110.7%, this is a higher level of debt than the average (63.7%)
110.7% - Mopane Estate Limited
63.7% - Industry AVG
MOPANE ESTATE LIMITED financials
Mopane Estate Limited's latest turnover from March 2024 is estimated at £908.8 thousand and the company has net assets of -£2.1 million. According to their latest financial statements, we estimate that Mopane Estate Limited has 5 employees and maintains cash reserves of £189.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 19,210,062 | 17,585,062 | 17,049,507 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 19,210,062 | 17,585,062 | 17,049,507 |
| Stock & work in progress | |||
| Trade Debtors | 31,087 | 3,700 | 42,599 |
| Group Debtors | 474 | 379,905 | 379,905 |
| Misc Debtors | 187,085 | 162,688 | 214,469 |
| Cash | 189,716 | 178,473 | 279,151 |
| misc current assets | |||
| total current assets | 408,362 | 724,766 | 916,124 |
| total assets | 19,618,424 | 18,309,828 | 17,965,631 |
| Bank overdraft | 5,377,991 | ||
| Bank loan | |||
| Trade Creditors | 666,705 | 666,704 | 1,542,837 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | 1,316,372 | 34,917 | 22,685 |
| total current liabilities | 7,361,068 | 701,621 | 1,565,522 |
| loans | 5,381,878 | 5,388,264 | |
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | 12,784,132 | 12,609,557 | 11,005,077 |
| provisions | 1,577,375 | 1,577,375 | 1,198,805 |
| total long term liabilities | 14,361,507 | 19,568,810 | 17,592,146 |
| total liabilities | 21,722,575 | 20,270,431 | 19,157,668 |
| net assets | -2,104,151 | -1,960,603 | -1,192,037 |
| total shareholders funds | -2,104,151 | -1,960,603 | -1,192,037 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | -327,647 | -90,680 | 636,973 |
| Creditors | 1 | -876,133 | 1,542,837 |
| Accruals and Deferred Income | 1,281,455 | 12,232 | 22,685 |
| Deferred Taxes & Provisions | 378,570 | 1,198,805 | |
| 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 | -5,381,878 | -6,386 | 5,388,264 |
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | 174,575 | 1,604,480 | 11,005,077 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 11,243 | -100,678 | 279,151 |
| overdraft | 5,377,991 | ||
| change in cash | -5,366,748 | -100,678 | 279,151 |
mopane estate limited Credit Report and Business Information
Mopane Estate Limited Competitor Analysis
Perform a competitor analysis for mopane estate limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SW15 area or any other competitors across 12 key performance metrics.
mopane estate limited Ownership
MOPANE ESTATE LIMITED group structure
Mopane Estate Limited has no subsidiary companies.
Ultimate parent company
TRUE PHOENIX LTD
#0163109
1 parent
MOPANE ESTATE LIMITED
13048809
mopane estate limited directors
Mopane Estate Limited currently has 2 directors. The longest serving directors include Balaji Perukkaranai Madabhushi (Nov 2020) and Mr Abdul Mohamed (Nov 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Balaji Perukkaranai Madabhushi | England | 56 years | Nov 2020 | - | Director |
| Mr Abdul Mohamed | England | 46 years | Nov 2020 | - | Director |
P&L
March 2024turnover
908.8k
+28%
operating profit
452k
0%
gross margin
71.5%
+1.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-2.1m
+0.07%
total assets
19.6m
+0.07%
cash
189.7k
+0.06%
net assets
Total assets minus all liabilities
Similar Companies
mopane estate limited company details
company number
13048809
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
November 2020
age
5
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
NUMERA NORTH LIMITED
auditor
-
address
mopane estate limited, unit 1, 2a disraeli road, london, SW15 2DS
Bank
-
Legal Advisor
-
mopane estate 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 found 2 charges/mortgages relating to mopane estate limited. Currently there are 2 open charges and 0 have been satisfied in the past.
mopane estate 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.
Click to start generating capital raising & share issue transactions for MOPANE ESTATE LIMITED. This can take several minutes, an email will notify you when this has completed.
mopane estate limited Companies House Filings - See Documents
| date | description | view/download |
|---|
