alliance lettings limited
alliance lettings limited Company Information
Company Number
13148679
Next Accounts
62 days late
Industry
Real estate agencies
Shareholders
roberto scandian de melo
rohit santa
Group Structure
View All
Contact
Registered Address
office 2h, 2nd floor, station house, camberley, GU15 3XD
Website
-alliance lettings limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE LETTINGS LIMITED at £144.9k based on a Turnover of £94.1k and 1.54x industry multiple (adjusted for size and gross margin).
alliance lettings limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE LETTINGS LIMITED at £1.2k based on an EBITDA of £222 and a 5.34x industry multiple (adjusted for size and gross margin).
alliance lettings limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIANCE LETTINGS LIMITED at £383 based on Net Assets of £179 and 2.14x industry multiple (adjusted for liquidity).
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Alliance Lettings Limited Overview
Alliance Lettings Limited is a live company located in camberley, GU15 3XD with a Companies House number of 13148679. It operates in the real estate agencies sector, SIC Code 68310. Founded in January 2021, it's largest shareholder is roberto scandian de melo with a 50% stake. Alliance Lettings Limited is a startup, micro sized company, Pomanda has estimated its turnover at £94.1k with unknown growth in recent years.
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Alliance Lettings Limited Health Check
Pomanda's financial health check has awarded Alliance Lettings Limited 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 £94.1k, make it smaller than the average company (£588.5k)
- Alliance Lettings Limited
£588.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Alliance Lettings Limited
- - Industry AVG
Production
with a gross margin of 43.7%, this company has a higher cost of product (88.6%)
- Alliance Lettings Limited
88.6% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (8.9%)
- Alliance Lettings Limited
8.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (13)
2 - Alliance Lettings Limited
13 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
- Alliance Lettings Limited
£39k - Industry AVG
Efficiency
resulting in sales per employee of £47.1k, this is less efficient (£86.1k)
- Alliance Lettings Limited
£86.1k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (35 days)
- Alliance Lettings Limited
35 days - Industry AVG
Creditor Days
its suppliers are paid after 178 days, this is slower than average (45 days)
- Alliance Lettings Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alliance Lettings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alliance Lettings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.3%, this is a higher level of debt than the average (49%)
99.3% - Alliance Lettings Limited
49% - Industry AVG
ALLIANCE LETTINGS LIMITED financials
Alliance Lettings Limited's latest turnover from January 2023 is estimated at £94.1 thousand and the company has net assets of £179. According to their latest financial statements, Alliance Lettings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2023 | Jan 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 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2023 | Jan 2022 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 0 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 26,874 | 14,901 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 26,874 | 14,901 |
| total assets | 26,874 | 14,901 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 25,845 | 13,652 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 25,845 | 13,652 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 850 | 1,250 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 850 | 1,250 |
| total liabilities | 26,695 | 14,902 |
| net assets | 179 | -1 |
| total shareholders funds | 179 | -1 |
| Jan 2023 | Jan 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | 0 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 11,973 | 14,901 |
| Creditors | 12,193 | 13,652 |
| Accruals and Deferred Income | -400 | 1,250 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
alliance lettings limited Credit Report and Business Information
Alliance Lettings Limited Competitor Analysis
Perform a competitor analysis for alliance lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in GU15 area or any other competitors across 12 key performance metrics.
alliance lettings limited Ownership
ALLIANCE LETTINGS LIMITED group structure
Alliance Lettings Limited has no subsidiary companies.
Ultimate parent company
ALLIANCE LETTINGS LIMITED
13148679
alliance lettings limited directors
Alliance Lettings Limited currently has 2 directors. The longest serving directors include Mr Roberto Scandian De Melo (Jan 2021) and Mr Rohit Santa (Jan 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roberto Scandian De Melo | United Kingdom | 49 years | Jan 2021 | - | Director |
| Mr Rohit Santa | England | 45 years | Jan 2021 | - | Director |
P&L
January 2023turnover
94.1k
+27%
operating profit
222.2
0%
gross margin
43.8%
-13.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
179
-180%
total assets
26.9k
+0.8%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
alliance lettings limited company details
company number
13148679
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
January 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
January 2023
previous names
N/A
accountant
-
auditor
-
address
office 2h, 2nd floor, station house, camberley, GU15 3XD
Bank
-
Legal Advisor
-
alliance lettings 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 alliance lettings limited.
alliance lettings 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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alliance lettings limited Companies House Filings - See Documents
| date | description | view/download |
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