
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
3 norfolk avenue, london, N15 6JX
Website
-Pomanda estimates the enterprise value of YB ESTATES LTD at £2.3m based on a Turnover of £964.1k and 2.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of YB ESTATES LTD at £1.5m based on an EBITDA of £333.2k and a 4.64x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of YB ESTATES LTD at £448.5k based on Net Assets of £256.9k and 1.75x industry multiple (adjusted for liquidity).
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Yb Estates Ltd is a live company located in london, N15 6JX with a Companies House number of 13523352. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2021, it's largest shareholder is yakov pines with a 100% stake. Yb Estates Ltd is a startup, small sized company, Pomanda has estimated its turnover at £964.1k with unknown growth in recent years.
Pomanda's financial health check has awarded Yb Estates Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £964.1k, make it in line with the average company (£1.1m)
- Yb Estates Ltd
£1.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Yb Estates Ltd
- - Industry AVG
Production
with a gross margin of 26.9%, this company has a higher cost of product (71%)
- Yb Estates Ltd
71% - Industry AVG
Profitability
an operating margin of 34.6% make it more profitable than the average company (21.6%)
- Yb Estates Ltd
21.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Yb Estates Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Yb Estates Ltd
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £482k, this is more efficient (£202.7k)
- Yb Estates Ltd
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (33 days)
- Yb Estates Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (34 days)
- Yb Estates Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Yb Estates Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Yb Estates Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63%, this is a lower level of debt than the average (71.6%)
63% - Yb Estates Ltd
71.6% - Industry AVG
Yb Estates Ltd's latest turnover from December 2023 is estimated at £964.1 thousand and the company has net assets of £256.9 thousand. According to their latest financial statements, we estimate that Yb Estates Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Jul 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
Dec 2023 | Jul 2022 | |
---|---|---|
Tangible Assets | 448,920 | 109,082 |
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | 448,920 | 109,082 |
Stock & work in progress | ||
Trade Debtors | 245,439 | 2,017 |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 245,439 | 2,017 |
total assets | 694,359 | 111,099 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 234,116 | 103,494 |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 234,116 | 103,494 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | 960 | 660 |
other liabilities | 202,428 | |
provisions | ||
total long term liabilities | 203,388 | 660 |
total liabilities | 437,504 | 104,154 |
net assets | 256,855 | 6,945 |
total shareholders funds | 256,855 | 6,945 |
Dec 2023 | Jul 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 243,422 | 2,017 |
Creditors | 130,622 | 103,494 |
Accruals and Deferred Income | 300 | 660 |
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 | 202,428 | |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | ||
overdraft | ||
change in cash |
Perform a competitor analysis for yb estates ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N15 area or any other competitors across 12 key performance metrics.
YB ESTATES LTD group structure
Yb Estates Ltd has no subsidiary companies.
Ultimate parent company
YB ESTATES LTD
13523352
Yb Estates Ltd currently has 1 director, Mr Yakov Pines serving since Jul 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Yakov Pines | England | 31 years | Jul 2021 | - | Director |
P&L
December 2023turnover
964.1k
+2323%
operating profit
333.2k
0%
gross margin
27%
-3.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
256.9k
+35.98%
total assets
694.4k
+5.25%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13523352
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
July 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
3 norfolk avenue, london, N15 6JX
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 3 charges/mortgages relating to yb estates ltd. Currently there are 2 open charges and 1 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.
Click to start generating capital raising & share issue transactions for YB ESTATES LTD. This can take several minutes, an email will notify you when this has completed.
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