victor estates ltd
victor estates ltd Company Information
Group Structure
View All
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
1 goodwin road, cliffe woods, rochester, ME3 8HR
Website
-victor estates ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTOR ESTATES LTD at £80.7k based on a Turnover of £32.5k and 2.48x industry multiple (adjusted for size and gross margin).
victor estates ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTOR ESTATES LTD at £2.2k based on an EBITDA of £444 and a 4.86x industry multiple (adjusted for size and gross margin).
victor estates ltd Estimated Valuation
Pomanda estimates the enterprise value of VICTOR ESTATES LTD at £0 based on Net Assets of £-10.8k and 1.75x industry multiple (adjusted for liquidity).
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Victor Estates Ltd Overview
Victor Estates Ltd is a live company located in rochester, ME3 8HR with a Companies House number of 13257975. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2021, it's largest shareholder is samuel bell with a 100% stake. Victor Estates Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £32.5k with unknown growth in recent years.
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Victor Estates Ltd Health Check
Pomanda's financial health check has awarded Victor Estates Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £32.5k, make it smaller than the average company (£918.1k)
- Victor Estates Ltd
£918.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Victor Estates Ltd
- - Industry AVG
Production
with a gross margin of 34.6%, this company has a higher cost of product (75.5%)
- Victor Estates Ltd
75.5% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (29.4%)
- Victor Estates Ltd
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Victor Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
- Victor Estates Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £32.5k, this is less efficient (£177.7k)
- Victor Estates Ltd
£177.7k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (30 days)
- Victor Estates Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 838 days, this is slower than average (38 days)
- Victor Estates Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Victor Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Victor Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 124.6%, this is a higher level of debt than the average (64.5%)
124.6% - Victor Estates Ltd
64.5% - Industry AVG
VICTOR ESTATES LTD financials
Victor Estates Ltd's latest turnover from March 2024 is estimated at £32.5 thousand and the company has net assets of -£10.8 thousand. According to their latest financial statements, Victor Estates Ltd has 1 employee and maintains cash reserves of 0 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 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Tangible Assets | 42,500 | 42,500 | 42,500 |
| Intangible Assets | |||
| Investments & Other | 1 | 1 | 1 |
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 42,501 | 42,501 | 42,501 |
| Stock & work in progress | |||
| Trade Debtors | 1,457 | 75 | 1,538 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 1,457 | 75 | 1,538 |
| total assets | 43,958 | 42,576 | 44,039 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 48,782 | 47,733 | 50,372 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 48,782 | 47,733 | 50,372 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | |||
| other liabilities | |||
| provisions | 6,000 | 6,000 | 6,000 |
| total long term liabilities | 6,000 | 6,000 | 6,000 |
| total liabilities | 54,782 | 53,733 | 56,372 |
| net assets | -10,824 | -11,157 | -12,333 |
| total shareholders funds | -10,824 | -11,157 | -12,333 |
| Mar 2024 | Mar 2023 | Mar 2022 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 1,382 | -1,463 | 1,538 |
| Creditors | 1,049 | -2,639 | 50,372 |
| Accruals and Deferred Income | |||
| Deferred Taxes & Provisions | 6,000 | ||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 1 | ||
| 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 | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | |||
| overdraft | |||
| change in cash |
victor estates ltd Credit Report and Business Information
Victor Estates Ltd Competitor Analysis
Perform a competitor analysis for victor estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in ME3 area or any other competitors across 12 key performance metrics.
victor estates ltd Ownership
VICTOR ESTATES LTD group structure
Victor Estates Ltd has no subsidiary companies.
Ultimate parent company
VICTOR ESTATES LTD
13257975
victor estates ltd directors
Victor Estates Ltd currently has 1 director, Mr Samuel Bell serving since Mar 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Samuel Bell | England | 38 years | Mar 2021 | - | Director |
P&L
March 2024turnover
32.5k
+168%
operating profit
444
0%
gross margin
34.7%
+3.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-10.8k
-0.03%
total assets
44k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
victor estates ltd company details
company number
13257975
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
March 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
1 goodwin road, cliffe woods, rochester, ME3 8HR
Bank
-
Legal Advisor
-
victor estates 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 found 1 charges/mortgages relating to victor estates ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
victor estates 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.
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victor estates ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
