selly oak lettings limited
selly oak lettings limited Company Information
Company Number
14220160
Website
-Registered Address
heame house 23 bilston street, sedgley, dudley, west midlands, DY3 1JA
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
gillar & gillar limited 50%
harvey & co holdings & investments ltd 50%
selly oak lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SELLY OAK LETTINGS LIMITED at £3.3m based on a Turnover of £997.3k and 3.28x industry multiple (adjusted for size and gross margin).
selly oak lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SELLY OAK LETTINGS LIMITED at £57.8k based on an EBITDA of £8.3k and a 6.94x industry multiple (adjusted for size and gross margin).
selly oak lettings limited Estimated Valuation
Pomanda estimates the enterprise value of SELLY OAK LETTINGS LIMITED at £0 based on Net Assets of £-3.2k and 0.99x industry multiple (adjusted for liquidity).
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Selly Oak Lettings Limited Overview
Selly Oak Lettings Limited is a live company located in dudley, DY3 1JA with a Companies House number of 14220160. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2022, it's largest shareholder is gillar & gillar limited with a 50% stake. Selly Oak Lettings Limited is a startup, small sized company, Pomanda has estimated its turnover at £997.3k with unknown growth in recent years.
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Selly Oak Lettings Limited Health Check
Pomanda's financial health check has awarded Selly Oak Lettings Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £997.3k, make it in line with the average company (£836.3k)
- Selly Oak Lettings Limited
£836.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Selly Oak Lettings Limited
- - Industry AVG
Production
with a gross margin of 72.5%, this company has a comparable cost of product (72.5%)
- Selly Oak Lettings Limited
72.5% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (26%)
- Selly Oak Lettings Limited
26% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
- Selly Oak Lettings Limited
4 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Selly Oak Lettings Limited
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £166.2k, this is equally as efficient (£181.7k)
- Selly Oak Lettings Limited
£181.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Selly Oak Lettings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Selly Oak Lettings Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 764 days, this is more than average (57 days)
- Selly Oak Lettings Limited
57 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)
0 weeks - Selly Oak Lettings Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.6%, this is a higher level of debt than the average (68.2%)
100.6% - Selly Oak Lettings Limited
68.2% - Industry AVG
SELLY OAK LETTINGS LIMITED financials
Selly Oak Lettings Limited's latest turnover from July 2023 is estimated at £997.3 thousand and the company has net assets of -£3.2 thousand. According to their latest financial statements, we estimate that Selly Oak Lettings Limited has 6 employees and maintains cash reserves of £2.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | |
|---|---|
| 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
| Jul 2023 | |
|---|---|
| Tangible Assets | 0 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 0 |
| Stock & work in progress | 574,461 |
| Trade Debtors | 0 |
| Group Debtors | 0 |
| Misc Debtors | 75 |
| Cash | 2,466 |
| misc current assets | 0 |
| total current assets | 577,002 |
| total assets | 577,002 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 0 |
| Group/Directors Accounts | 100,000 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 266,716 |
| total current liabilities | 366,716 |
| loans | 213,535 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 0 |
| other liabilities | 0 |
| provisions | 0 |
| total long term liabilities | 213,535 |
| total liabilities | 580,251 |
| net assets | -3,249 |
| total shareholders funds | -3,249 |
| Jul 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 0 |
| Amortisation | 0 |
| Tax | |
| Stock | 574,461 |
| Debtors | 75 |
| Creditors | 0 |
| Accruals and Deferred Income | 266,716 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 100,000 |
| Other Short Term Loans | 0 |
| Long term loans | 213,535 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 0 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 2,466 |
| overdraft | 0 |
| change in cash | 2,466 |
selly oak lettings limited Credit Report and Business Information
Selly Oak Lettings Limited Competitor Analysis
Perform a competitor analysis for selly oak lettings limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in DY3 area or any other competitors across 12 key performance metrics.
selly oak lettings limited Ownership
SELLY OAK LETTINGS LIMITED group structure
Selly Oak Lettings Limited has no subsidiary companies.
Ultimate parent company
SELLY OAK LETTINGS LIMITED
14220160
selly oak lettings limited directors
Selly Oak Lettings Limited currently has 4 directors. The longest serving directors include Mr Jagtar Gillar (Jul 2022) and Mrs Sarah Harvey (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jagtar Gillar | England | 71 years | Jul 2022 | - | Director |
| Mrs Sarah Harvey | England | 39 years | Jul 2022 | - | Director |
| Mr Martin Harvey | England | 41 years | Jul 2022 | - | Director |
| Mr Pardeep Gillar | England | 38 years | Jul 2022 | - | Director |
P&L
July 2023turnover
997.3k
0%
operating profit
8.3k
0%
gross margin
72.5%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-3.2k
0%
total assets
577k
0%
cash
2.5k
0%
net assets
Total assets minus all liabilities
Similar Companies
selly oak lettings limited company details
company number
14220160
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2022
age
2
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
July 2023
address
heame house 23 bilston street, sedgley, dudley, west midlands, DY3 1JA
accountant
BYTHEWAY & CO ACCOUNTANTS LTD
auditor
-
selly oak lettings 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 3 charges/mortgages relating to selly oak lettings limited. Currently there are 3 open charges and 0 have been satisfied in the past.
selly oak lettings limited Companies House Filings - See Documents
| date | description | view/download |
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