Pomanda estimates the enterprise value of USR ESTATES LIMITED at £3k based on a Turnover of £1k and 2.83x industry multiple (adjusted for size and gross margin).
usr estates limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of USR ESTATES LIMITED at £0 based on an EBITDA of £-4.1k and a 6.08x industry multiple (adjusted for size and gross margin).
usr estates limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of USR ESTATES LIMITED at £0 based on Net Assets of £-63.3k and 1.51x industry multiple (adjusted for liquidity).
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Usr Estates LimitedOverview
Usr Estates Limited is a live company located in waltham cross, EN8 7AN with a Companies House number of 14077146. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2022, it's largest shareholder is
miklos perlman
with a 100% stake. Usr Estates Limited is a startup,
micro sized company, Pomanda has estimated its turnover at
£1k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Usr Estates Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
5 Weak
Size
annual sales of £1k, make it smaller than the average company (£778.2k)
£1k - Usr Estates Limited
£778.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Usr Estates Limited
- - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - Usr Estates Limited
71% - Industry AVG
Profitability
an operating margin of -393.3% make it less profitable than the average company (25.3%)
-393.3% - Usr Estates Limited
25.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Usr Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
£40.1k - Usr Estates Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £1k, this is less efficient (£184.3k)
£1k - Usr Estates Limited
£184.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Usr Estates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 398 days, this is slower than average (33 days)
398 days - Usr Estates Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Usr Estates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Usr Estates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.3%, this is a higher level of debt than the average (65%)
104.3% - Usr Estates Limited
65% - Industry AVG
USR ESTATES LIMITED financials
EXPORT
Usr Estates Limited's latest turnover from April 2024 is estimated at £1 thousand and the company has net assets of -£63.3 thousand. According to their latest financial statements, we estimate that Usr Estates 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
1,045
Other Income Or Grants
Cost Of Sales
303
Gross Profit
742
Admin Expenses
4,851
59,177
Operating Profit
-4,109
-59,177
Interest Payable
Interest Receivable
Pre-Tax Profit
-4,109
-59,177
Tax
Profit After Tax
-4,109
-59,177
Dividends Paid
Retained Profit
-4,109
-59,177
Employee Costs
40,137
Number Of Employees
1
EBITDA*
-4,109
-59,177
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Tangible Assets
Intangible Assets
Investments & Other
1,482,264
1,482,264
Debtors (Due After 1 year)
Total Fixed Assets
1,482,264
1,482,264
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
6,606
Cash
misc current assets
total current assets
6,606
total assets
1,488,870
1,482,264
Bank overdraft
Bank loan
Trade Creditors
330
Group/Directors Accounts
710,093
699,751
other short term finances
hp & lease commitments
other current liabilities
330
330
total current liabilities
710,753
700,081
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
841,402
841,359
provisions
total long term liabilities
841,402
841,359
total liabilities
1,552,155
1,541,440
net assets
-63,285
-59,176
total shareholders funds
-63,285
-59,176
Apr 2024
Apr 2023
Operating Activities
Operating Profit
-4,109
-59,177
Depreciation
Amortisation
Tax
Stock
Debtors
6,606
Creditors
330
Accruals and Deferred Income
330
Deferred Taxes & Provisions
Cash flow from operations
-10,385
-58,847
Investing Activities
capital expenditure
Change in Investments
1,482,264
cash flow from investments
-1,482,264
Financing Activities
Bank loans
Group/Directors Accounts
10,342
699,751
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
43
841,359
share issue
1
interest
cash flow from financing
10,385
1,541,111
cash and cash equivalents
cash
overdraft
change in cash
usr estates 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 usr estates limited. Get real-time insights into usr estates limited's credit score, group structure and payment trends.
Perform a competitor analysis for usr estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EN8 area or any other competitors across 12 key performance metrics.
usr estates limited Ownership
USR ESTATES LIMITED group structure
Usr Estates Limited has no subsidiary companies.
Ultimate parent company
USR ESTATES LIMITED
14077146
USR ESTATES LIMITED Shareholders
The sole shareholder of Usr Estates Limited is Miklos Perlman.
miklos perlman
100%
usr estates limited directors
Usr Estates Limited currently has 2 directors.
The longest serving directors include
Mr Miklos Perlman (Apr 2022) and
Mr Miklos Perlman (Apr 2022).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024
net assets
-63.3k
+0.07%
total assets
1.5m
0%
cash
0
0%
net assets
Total assets minus all liabilities
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usr estates limited company details
company number
14077146
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
April 2022
age
3
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
BRINDLEY GOLDSTEIN LTD
auditor
-
address
103 high street, waltham cross, EN8 7AN
Bank
-
Legal Advisor
-
usr estates 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 usr estates limited.
usr estates 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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usr estates limitedCompanies House Filings - See Documents
