on the move estate limited
on the move estate limited Company Information
Company Number
13726214
Website
-Registered Address
541 foleshill road, coventry, CV6 5AU
Industry
Real estate agencies
Residents property management
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Directors
Mohammad Akhtar2 Years
Shareholders
mohammad akhtar 100%
on the move estate limited Estimated Valuation
Pomanda estimates the enterprise value of ON THE MOVE ESTATE LIMITED at £150.9k based on a Turnover of £97.2k and 1.55x industry multiple (adjusted for size and gross margin).
on the move estate limited Estimated Valuation
Pomanda estimates the enterprise value of ON THE MOVE ESTATE LIMITED at £28.3k based on an EBITDA of £9.4k and a 3.01x industry multiple (adjusted for size and gross margin).
on the move estate limited Estimated Valuation
Pomanda estimates the enterprise value of ON THE MOVE ESTATE LIMITED at £45.2k based on Net Assets of £12.6k and 3.58x industry multiple (adjusted for liquidity).
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On The Move Estate Limited Overview
On The Move Estate Limited is a live company located in coventry, CV6 5AU with a Companies House number of 13726214. It operates in the residents property management sector, SIC Code 98000. Founded in November 2021, it's largest shareholder is mohammad akhtar with a 100% stake. On The Move Estate Limited is a startup, micro sized company, Pomanda has estimated its turnover at £97.2k with unknown growth in recent years.
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On The Move Estate Limited Health Check
Pomanda's financial health check has awarded On The Move Estate Limited a 2 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 £97.2k, make it smaller than the average company (£730k)
- On The Move Estate Limited
£730k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- On The Move Estate Limited
- - Industry AVG
Production
with a gross margin of 36.3%, this company has a higher cost of product (76.3%)
- On The Move Estate Limited
76.3% - Industry AVG
Profitability
an operating margin of 9.7% make it more profitable than the average company (6.8%)
- On The Move Estate Limited
6.8% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - On The Move Estate Limited
11 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- On The Move Estate Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £32.4k, this is less efficient (£72.7k)
- On The Move Estate Limited
£72.7k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (30 days)
- On The Move Estate Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 154 days, this is slower than average (35 days)
- On The Move Estate Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- On The Move Estate Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - On The Move Estate Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.6%, this is a higher level of debt than the average (54.2%)
67.6% - On The Move Estate Limited
54.2% - Industry AVG
ON THE MOVE ESTATE LIMITED financials
On The Move Estate Limited's latest turnover from November 2023 is estimated at £97.2 thousand and the company has net assets of £12.6 thousand. According to their latest financial statements, On The Move Estate Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 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 | 3 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | |
|---|---|---|
| Tangible Assets | 3,247 | 3,960 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 3,247 | 3,960 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 35,643 | 26,760 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 35,643 | 26,760 |
| total assets | 38,890 | 30,720 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 26,282 | 23,994 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 26,282 | 23,994 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 1,154 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 1,154 |
| total liabilities | 26,282 | 25,148 |
| net assets | 12,608 | 5,572 |
| total shareholders funds | 12,608 | 5,572 |
| Nov 2023 | Nov 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 540 | |
| Amortisation | 0 | |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 8,883 | 26,760 |
| Creditors | 2,288 | 23,994 |
| Accruals and Deferred Income | 0 | 0 |
| 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 | -1,154 | 1,154 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
on the move estate limited Credit Report and Business Information
On The Move Estate Limited Competitor Analysis
Perform a competitor analysis for on the move estate limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in CV6 area or any other competitors across 12 key performance metrics.
on the move estate limited Ownership
ON THE MOVE ESTATE LIMITED group structure
On The Move Estate Limited has no subsidiary companies.
Ultimate parent company
ON THE MOVE ESTATE LIMITED
13726214
on the move estate limited directors
On The Move Estate Limited currently has 1 director, Mr Mohammad Akhtar serving since Nov 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mohammad Akhtar | England | 57 years | Nov 2021 | - | Director |
P&L
November 2023turnover
97.2k
+43%
operating profit
9.4k
0%
gross margin
36.3%
-7.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
12.6k
+1.26%
total assets
38.9k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
on the move estate limited company details
company number
13726214
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
98000 - Residents property management
incorporation date
November 2021
age
3
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
541 foleshill road, coventry, CV6 5AU
accountant
-
auditor
-
on the move 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 did not find charges/mortgages relating to on the move estate limited.
on the move estate limited Companies House Filings - See Documents
| date | description | view/download |
|---|
