Pomanda estimates the enterprise value of SALISBURY RESIDENTIAL LETTINGS LIMITED at £1.4m based on a Turnover of £431.6k and 3.24x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SALISBURY RESIDENTIAL LETTINGS LIMITED at £5.6m based on an EBITDA of £885.4k and a 6.3x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of SALISBURY RESIDENTIAL LETTINGS LIMITED at £0 based on Net Assets of £-2m and 1.68x industry multiple (adjusted for liquidity).
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Salisbury Residential Lettings LimitedOverview
Salisbury Residential Lettings Limited is a live company located in oldham, OL9 9RH with a Companies House number of 13786130. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2021, it's largest shareholder is
salisbury property investments ltd
with a 100% stake. Salisbury Residential Lettings Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£431.6k with
unknown
growth in recent years.
Salisbury Residential Lettings Limited Health Check
Pomanda's financial health check has awarded Salisbury Residential Lettings Limited a 3 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
Health Rating3out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £431.6k, make it smaller than the average company (£922k)
£431.6k - Salisbury Residential Lettings Limited
£922k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Salisbury Residential Lettings Limited
- - Industry AVG
Production
with a gross margin of 75.4%, this company has a comparable cost of product (75.4%)
75.4% - Salisbury Residential Lettings Limited
75.4% - Industry AVG
Profitability
an operating margin of 205.2% make it more profitable than the average company (29.3%)
205.2% - Salisbury Residential Lettings Limited
29.3% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Salisbury Residential Lettings Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
£32.4k - Salisbury Residential Lettings Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £143.9k, this is less efficient (£177k)
£143.9k - Salisbury Residential Lettings Limited
£177k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (30 days)
30 days - Salisbury Residential Lettings Limited
30 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Salisbury Residential Lettings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Salisbury Residential Lettings Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 93 weeks, this is more cash available to meet short term requirements (11 weeks)
93 weeks - Salisbury Residential Lettings Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.6%, this is a higher level of debt than the average (64.6%)
106.6% - Salisbury Residential Lettings Limited
64.6% - Industry AVG
SALISBURY RESIDENTIAL LETTINGS LIMITED financials
EXPORT
Salisbury Residential Lettings Limited's latest turnover from March 2024 is estimated at £431.6 thousand and the company has net assets of -£2 million. According to their latest financial statements, we estimate that Salisbury Residential Lettings Limited has 3 employees and maintains cash reserves of £270.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Turnover
431,576
417,417
Other Income Or Grants
Cost Of Sales
106,125
104,868
Gross Profit
325,451
312,549
Admin Expenses
-559,976
-1,346,708
Operating Profit
885,427
1,659,257
Interest Payable
3,577,500
1,640,000
Interest Receivable
428,716
341,307
Pre-Tax Profit
-2,263,357
360,564
Tax
-68,507
Profit After Tax
-2,263,357
292,057
Dividends Paid
Retained Profit
-2,263,357
292,057
Employee Costs
97,180
91,133
Number Of Employees
3
3
EBITDA*
885,427
1,659,257
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
36,568
36,568
Group Debtors
14,066,560
15,759,418
Misc Debtors
15,406,004
474,594
Cash
270,507
16,061,515
misc current assets
total current assets
29,779,639
32,332,095
total assets
29,779,639
32,332,095
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
90,000
other short term finances
hp & lease commitments
other current liabilities
60,838
39,938
total current liabilities
150,838
39,938
loans
31,600,001
32,000,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
31,600,001
32,000,000
total liabilities
31,750,839
32,039,938
net assets
-1,971,200
292,157
total shareholders funds
-1,971,200
292,157
Mar 2024
Mar 2023
Operating Activities
Operating Profit
885,427
1,659,257
Depreciation
Amortisation
Tax
-68,507
Stock
Debtors
13,238,552
16,270,580
Creditors
Accruals and Deferred Income
20,900
39,938
Deferred Taxes & Provisions
Cash flow from operations
-12,332,225
-14,639,892
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
90,000
Other Short Term Loans
Long term loans
-399,999
32,000,000
Hire Purchase and Lease Commitments
other long term liabilities
share issue
100
interest
-3,148,784
-1,298,693
cash flow from financing
-3,458,783
30,701,407
cash and cash equivalents
cash
-15,791,008
16,061,515
overdraft
change in cash
-15,791,008
16,061,515
salisbury residential lettings limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for salisbury residential lettings limited. Get real-time insights into salisbury residential lettings limited's credit score, group structure and payment trends.
Perform a competitor analysis for salisbury residential lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in OL9 area or any other competitors across 12 key performance metrics.
salisbury residential lettings limited Ownership
SALISBURY RESIDENTIAL LETTINGS LIMITED group structure
Salisbury Residential Lettings Limited has no subsidiary companies.
The sole shareholder of Salisbury Residential Lettings Limited is Salisbury Property Investments Ltd.
salisbury property investments ltd
100%
salisbury residential lettings limited directors
Salisbury Residential Lettings Limited currently has 2 directors.
The longest serving directors include
Mr Pervez Akbar (Dec 2021) and
Mr Jahid Akbar (Dec 2021).
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 2 charges/mortgages relating to salisbury residential lettings limited. Currently there are 2 open charges and 0 have been satisfied in the past.
salisbury residential lettings 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 SALISBURY RESIDENTIAL LETTINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
salisbury residential lettings limitedCompanies House Filings - See Documents
