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
suite 1 119 the grove, stratford, london, E15 1EN
Website
-
violet apartments limitedEstimated Valuation
£119.2k
Pomanda estimates the enterprise value of VIOLET APARTMENTS LIMITED at £119.2k based on a Turnover of £51.3k and 2.33x industry multiple (adjusted for size and gross margin).
violet apartments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of VIOLET APARTMENTS LIMITED at £0 based on an EBITDA of £-4.2k and a 4.53x industry multiple (adjusted for size and gross margin).
violet apartments limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of VIOLET APARTMENTS LIMITED at £0 based on Net Assets of £-23.4k and 1.68x industry multiple (adjusted for liquidity).
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Violet Apartments LimitedOverview
Violet Apartments Limited is a live company located in london, E15 1EN with a Companies House number of 14020958. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2022, it's largest shareholder is
hxme limited
with a 100% stake. Violet Apartments Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£51.3k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Violet Apartments Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
7 Weak
Size
annual sales of £51.3k, make it smaller than the average company (£919k)
£51.3k - Violet Apartments Limited
£919k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Violet Apartments Limited
- - Industry AVG
Production
with a gross margin of 32%, this company has a higher cost of product (73%)
32% - Violet Apartments Limited
73% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (27.8%)
-8.2% - Violet Apartments Limited
27.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Violet Apartments Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
£33.9k - Violet Apartments Limited
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £51.3k, this is less efficient (£186.7k)
£51.3k - Violet Apartments Limited
£186.7k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (32 days)
74 days - Violet Apartments Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (36 days)
90 days - Violet Apartments Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Violet Apartments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Violet Apartments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 324.3%, this is a higher level of debt than the average (70.2%)
324.3% - Violet Apartments Limited
70.2% - Industry AVG
VIOLET APARTMENTS LIMITED financials
EXPORT
Violet Apartments Limited's latest turnover from April 2024 is estimated at £51.3 thousand and the company has net assets of -£23.4 thousand. According to their latest financial statements, Violet Apartments Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Turnover
51,264
36,873
Other Income Or Grants
Cost Of Sales
34,860
25,801
Gross Profit
16,405
11,072
Admin Expenses
20,611
30,275
Operating Profit
-4,206
-19,203
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,206
-19,203
Tax
Profit After Tax
-4,206
-19,203
Dividends Paid
Retained Profit
-4,206
-19,203
Employee Costs
33,898
31,195
Number Of Employees
1
1
EBITDA*
-4,206
-19,203
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
10,437
7,097
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
10,437
7,097
total assets
10,437
7,097
Bank overdraft
Bank loan
Trade Creditors
8,646
1,300
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
8,646
1,300
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
25,200
25,000
provisions
total long term liabilities
25,200
25,000
total liabilities
33,846
26,300
net assets
-23,409
-19,203
total shareholders funds
-23,409
-19,203
Apr 2024
Apr 2023
Operating Activities
Operating Profit
-4,206
-19,203
Depreciation
Amortisation
Tax
Stock
Debtors
3,340
7,097
Creditors
7,346
1,300
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-200
-25,000
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
200
25,000
share issue
interest
cash flow from financing
200
25,000
cash and cash equivalents
cash
overdraft
change in cash
violet apartments 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 violet apartments limited. Get real-time insights into violet apartments limited's credit score, group structure and payment trends.
Perform a competitor analysis for violet apartments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E15 area or any other competitors across 12 key performance metrics.
violet apartments limited Ownership
VIOLET APARTMENTS LIMITED group structure
Violet Apartments Limited has no subsidiary companies.
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 violet apartments limited.
violet apartments 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.
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violet apartments limitedCompanies House Filings - See Documents
