
Group Structure
View All
Industry
Residents property management
+3Registered Address
121 shottery road, stratford upon avon, warwickshire, CV37 9QA
Website
-Pomanda estimates the enterprise value of ALL INCLUSIVE LETTINGS LTD at £0 based on a Turnover of £1.2k and 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ALL INCLUSIVE LETTINGS LTD at £0 based on an EBITDA of £-8.3k and a 0x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ALL INCLUSIVE LETTINGS LTD at £0 based on Net Assets of £-8.3k and 0x industry multiple (adjusted for liquidity).
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All Inclusive Lettings Ltd is a live company located in warwickshire, CV37 9QA with a Companies House number of 13613154. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2021, it's largest shareholder is natasha pollock with a 100% stake. All Inclusive Lettings Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £1.2k with unknown growth in recent years.
Pomanda's financial health check has awarded All Inclusive Lettings Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £1.2k, make it smaller than the average company (£468.4k)
- All Inclusive Lettings Ltd
£468.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- All Inclusive Lettings Ltd
- - Industry AVG
Production
with a gross margin of 29.6%, this company has a higher cost of product (75.8%)
- All Inclusive Lettings Ltd
75.8% - Industry AVG
Profitability
an operating margin of -698% make it less profitable than the average company (12.4%)
- All Inclusive Lettings Ltd
12.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- All Inclusive Lettings Ltd
7 - Industry AVG
Pay Structure
on an average salary of £34.3k, the company has an equivalent pay structure (£34.3k)
- All Inclusive Lettings Ltd
£34.3k - Industry AVG
Efficiency
resulting in sales per employee of £1.2k, this is less efficient (£107.9k)
- All Inclusive Lettings Ltd
£107.9k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (39 days)
- All Inclusive Lettings Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 3590 days, this is slower than average (35 days)
- All Inclusive Lettings Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- All Inclusive Lettings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - All Inclusive Lettings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 5964.5%, this is a higher level of debt than the average (54.8%)
5964.5% - All Inclusive Lettings Ltd
54.8% - Industry AVG
All Inclusive Lettings Ltd's latest turnover from September 2023 is estimated at £1.2 thousand and the company has net assets of -£8.3 thousand. According to their latest financial statements, we estimate that All Inclusive Lettings Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 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
Sep 2023 | Sep 2022 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | 1 | |
Debtors (Due After 1 year) | ||
Total Fixed Assets | 1 | |
Stock & work in progress | ||
Trade Debtors | 141 | |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 141 | |
total assets | 141 | 1 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 8,210 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 8,210 | |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | 200 | |
other liabilities | ||
provisions | ||
total long term liabilities | 200 | |
total liabilities | 8,410 | |
net assets | -8,269 | 1 |
total shareholders funds | -8,269 | 1 |
Sep 2023 | Sep 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 141 | |
Creditors | 8,210 | |
Accruals and Deferred Income | 200 | |
Deferred Taxes & Provisions | ||
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | -1 | 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 |
Perform a competitor analysis for all inclusive lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CV37 area or any other competitors across 12 key performance metrics.
ALL INCLUSIVE LETTINGS LTD group structure
All Inclusive Lettings Ltd has no subsidiary companies.
Ultimate parent company
ALL INCLUSIVE LETTINGS LTD
13613154
All Inclusive Lettings Ltd currently has 1 director, Ms Natasha Pollock serving since Jan 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Natasha Pollock | United Kingdom | 43 years | Jan 2023 | - | Director |
P&L
September 2023turnover
1.2k
0%
operating profit
-8.3k
0%
gross margin
29.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-8.3k
-8270%
total assets
141
+140%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13613154
Type
Private limited with Share Capital
industry
98000 - Residents property management
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
68310 - Real estate agencies
incorporation date
September 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
121 shottery road, stratford upon avon, warwickshire, CV37 9QA
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 did not find charges/mortgages relating to all inclusive lettings ltd.
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 ALL INCLUSIVE LETTINGS LTD. This can take several minutes, an email will notify you when this has completed.
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