southwark estates (one) hold co limited Company Information
Company Number
13746662
Next Accounts
Aug 2025
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Shareholders
avanton okr
native plot limited
View AllGroup Structure
View All
Contact
Registered Address
6th floor brock house, 19 langham street, london, W1W 6BP
Website
-southwark estates (one) hold co limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWARK ESTATES (ONE) HOLD CO LIMITED at £42.7m based on a Turnover of £29.3m and 1.46x industry multiple (adjusted for size and gross margin).
southwark estates (one) hold co limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWARK ESTATES (ONE) HOLD CO LIMITED at £0 based on an EBITDA of £0 and a 6.21x industry multiple (adjusted for size and gross margin).
southwark estates (one) hold co limited Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWARK ESTATES (ONE) HOLD CO LIMITED at £126 based on Net Assets of £100 and 1.26x industry multiple (adjusted for liquidity).
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Southwark Estates (one) Hold Co Limited Overview
Southwark Estates (one) Hold Co Limited is a live company located in london, W1W 6BP with a Companies House number of 13746662. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in November 2021, it's largest shareholder is avanton okr with a 47.8% stake. Southwark Estates (one) Hold Co Limited is a startup, large sized company, Pomanda has estimated its turnover at £29.3m with unknown growth in recent years.
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Southwark Estates (one) Hold Co Limited Health Check
Pomanda's financial health check has awarded Southwark Estates (One) Hold Co Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
4 Weak
Size
annual sales of £29.3m, make it larger than the average company (£19m)
- Southwark Estates (one) Hold Co Limited
£19m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Southwark Estates (one) Hold Co Limited
- - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (34.8%)
- Southwark Estates (one) Hold Co Limited
34.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Southwark Estates (one) Hold Co Limited
- - Industry AVG
Employees
with 75 employees, this is below the industry average (103)
- Southwark Estates (one) Hold Co Limited
103 - Industry AVG
Pay Structure
on an average salary of £43.1k, the company has an equivalent pay structure (£43.1k)
- Southwark Estates (one) Hold Co Limited
£43.1k - Industry AVG
Efficiency
resulting in sales per employee of £390.6k, this is more efficient (£187.7k)
- Southwark Estates (one) Hold Co Limited
£187.7k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (45 days)
- Southwark Estates (one) Hold Co Limited
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Southwark Estates (one) Hold Co Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southwark Estates (one) Hold Co Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southwark Estates (one) Hold Co Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (69.1%)
100% - Southwark Estates (one) Hold Co Limited
69.1% - Industry AVG
SOUTHWARK ESTATES (ONE) HOLD CO LIMITED financials
Southwark Estates (One) Hold Co Limited's latest turnover from November 2023 is estimated at £29.3 million and the company has net assets of £100. According to their latest financial statements, we estimate that Southwark Estates (One) Hold Co Limited has 75 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 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | |
---|---|---|
Tangible Assets | 0 | 0 |
Intangible Assets | 0 | 141,826 |
Investments & Other | 124,219 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 124,219 | 141,826 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 5,774,771 | 4,621,800 |
Group Debtors | 0 | 0 |
Misc Debtors | 0 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 5,774,771 | 4,621,800 |
total assets | 5,898,990 | 4,763,626 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 0 | 4,763,526 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 0 | 4,763,526 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 5,898,890 | 0 |
provisions | 0 | 0 |
total long term liabilities | 5,898,890 | 0 |
total liabilities | 5,898,890 | 4,763,526 |
net assets | 100 | 100 |
total shareholders funds | 100 | 100 |
Nov 2023 | Nov 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | 0 | |
Amortisation | 0 | |
Tax | ||
Stock | 0 | 0 |
Debtors | 1,152,971 | 4,621,800 |
Creditors | -4,763,526 | 4,763,526 |
Accruals and Deferred Income | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 124,219 | 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 | 5,898,890 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
southwark estates (one) hold co limited Credit Report and Business Information
Southwark Estates (one) Hold Co Limited Competitor Analysis
Perform a competitor analysis for southwark estates (one) hold co limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in W1W area or any other competitors across 12 key performance metrics.
southwark estates (one) hold co limited Ownership
SOUTHWARK ESTATES (ONE) HOLD CO LIMITED group structure
Southwark Estates (One) Hold Co Limited has no subsidiary companies.
Ultimate parent company
SOUTHWARK ESTATES (ONE) HOLD CO LIMITED
13746662
southwark estates (one) hold co limited directors
Southwark Estates (One) Hold Co Limited currently has 2 directors. The longest serving directors include Mr Omer Weinberger (Nov 2021) and Mr Omer Weinberger (Nov 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Omer Weinberger | England | 41 years | Nov 2021 | - | Director |
Mr Omer Weinberger | England | 41 years | Nov 2021 | - | Director |
P&L
November 2023turnover
29.3m
+55%
operating profit
0
0%
gross margin
20.8%
+0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
100
0%
total assets
5.9m
+0.24%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
southwark estates (one) hold co limited company details
company number
13746662
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
November 2021
age
3
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
6th floor brock house, 19 langham street, london, W1W 6BP
Bank
-
Legal Advisor
-
southwark estates (one) hold co 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 found 7 charges/mortgages relating to southwark estates (one) hold co limited. Currently there are 4 open charges and 3 have been satisfied in the past.
southwark estates (one) hold co 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.
Click to start generating capital raising & share issue transactions for SOUTHWARK ESTATES (ONE) HOLD CO LIMITED. This can take several minutes, an email will notify you when this has completed.
southwark estates (one) hold co limited Companies House Filings - See Documents
date | description | view/download |
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