robertson residential managed properties limited Company Information
Company Number
SC166925
Next Accounts
Mar 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
robertson group limited
Group Structure
View All
Contact
Registered Address
robertson group limited, 10 perimeter road, pinefield industrial estate, elgin iv30 3af, IV30 6AE
Website
www.robertsonhomes.co.ukrobertson residential managed properties limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED at £310.1k based on a Turnover of £96k and 3.23x industry multiple (adjusted for size and gross margin).
robertson residential managed properties limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED at £121.3k based on an EBITDA of £19k and a 6.38x industry multiple (adjusted for size and gross margin).
robertson residential managed properties limited Estimated Valuation
Pomanda estimates the enterprise value of ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED at £2.4m based on Net Assets of £1.4m and 1.71x industry multiple (adjusted for liquidity).
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Robertson Residential Managed Properties Limited Overview
Robertson Residential Managed Properties Limited is a live company located in pinefield industrial estate, IV30 6AE with a Companies House number of SC166925. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 1996, it's largest shareholder is robertson group limited with a 100% stake. Robertson Residential Managed Properties Limited is a mature, micro sized company, Pomanda has estimated its turnover at £96k with declining growth in recent years.
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Robertson Residential Managed Properties Limited Health Check
Pomanda's financial health check has awarded Robertson Residential Managed Properties 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
2 Regular
4 Weak
Size
annual sales of £96k, make it smaller than the average company (£832.4k)
£96k - Robertson Residential Managed Properties Limited
£832.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (2.3%)
-3% - Robertson Residential Managed Properties Limited
2.3% - Industry AVG
Production
with a gross margin of 63.5%, this company has a comparable cost of product (72.8%)
63.5% - Robertson Residential Managed Properties Limited
72.8% - Industry AVG
Profitability
an operating margin of 19.8% make it less profitable than the average company (26.3%)
19.8% - Robertson Residential Managed Properties Limited
26.3% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Robertson Residential Managed Properties Limited
4 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Robertson Residential Managed Properties Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £24k, this is less efficient (£177.1k)
£24k - Robertson Residential Managed Properties Limited
£177.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Robertson Residential Managed Properties Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Robertson Residential Managed Properties Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Robertson Residential Managed Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Robertson Residential Managed Properties Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.9%, this is a lower level of debt than the average (67.5%)
33.9% - Robertson Residential Managed Properties Limited
67.5% - Industry AVG
ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED financials
Robertson Residential Managed Properties Limited's latest turnover from June 2023 is £96 thousand and the company has net assets of £1.4 million. According to their latest financial statements, Robertson Residential Managed Properties Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 96,000 | 92,000 | 83,000 | 106,000 | 85,000 | 82,000 | 78,000 | 81,000 | 78,000 | 73,000 | 80,000 | 77,000 | 81,000 | 140,000 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost Of Sales | 35,000 | 29,000 | 35,000 | 31,000 | 24,000 | 16,000 | 42,000 | 28,000 | 29,000 | 21,000 | 28,000 | 54,000 | 30,000 | 34,000 |
Gross Profit | 61,000 | 63,000 | 48,000 | 75,000 | 61,000 | 66,000 | 36,000 | 53,000 | 49,000 | 52,000 | 52,000 | 23,000 | 51,000 | 106,000 |
Admin Expenses | 42,000 | 24,000 | 20,000 | 20,000 | ||||||||||
Operating Profit | 19,000 | 39,000 | 28,000 | 55,000 | ||||||||||
Interest Payable | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Receivable | 1,000 | 5,000 | 4,000 | 4,000 | 14,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 |
Pre-Tax Profit | 12,000 | 44,000 | 32,000 | 59,000 | 68,000 | 66,000 | 36,000 | 94,000 | 49,000 | 32,000 | -13,000 | -51,000 | 51,000 | 107,000 |
Tax | -2,000 | -4,000 | -23,000 | -65,000 | -13,000 | -13,000 | 0 | -25,000 | -4,000 | -34,000 | 32,000 | 0 | -14,000 | -26,000 |
Profit After Tax | 10,000 | 40,000 | 9,000 | -6,000 | 55,000 | 53,000 | 36,000 | 69,000 | 45,000 | -2,000 | 19,000 | -51,000 | 37,000 | 81,000 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Retained Profit | 10,000 | 40,000 | 9,000 | -6,000 | 55,000 | 53,000 | 36,000 | 69,000 | 45,000 | -2,000 | 19,000 | -51,000 | 37,000 | 81,000 |
Employee Costs | 0 | 0 | 0 | 0 | ||||||||||
Number Of Employees | 4 | 4 | 4 | |||||||||||
EBITDA* | 19,000 | 39,000 | 28,000 | 55,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 2,088,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,543,000 | 1,543,000 | 1,721,000 | 2,061,000 | 2,505,000 | 2,505,000 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,088,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,584,000 | 1,543,000 | 1,543,000 | 1,721,000 | 2,061,000 | 2,505,000 | 2,505,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 1,000 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 |
Misc Debtors | 2,000 | 5,000 | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 6,000 | 0 | 0 | 0 |
Cash | 0 | 313,000 | 282,000 | 259,000 | 213,000 | 873,000 | 802,000 | 768,000 | 723,000 | 687,000 | 529,000 | 418,000 | 355,000 | 283,000 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,000 | 319,000 | 282,000 | 262,000 | 214,000 | 873,000 | 802,000 | 768,000 | 723,000 | 688,000 | 535,000 | 418,000 | 355,000 | 284,000 |
total assets | 2,090,000 | 1,903,000 | 1,866,000 | 1,846,000 | 1,798,000 | 2,457,000 | 2,386,000 | 2,352,000 | 2,266,000 | 2,231,000 | 2,256,000 | 2,479,000 | 2,860,000 | 2,789,000 |
Bank overdraft | 167,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 2,000 | 4,000 | 7,000 | 13,000 | 13,000 | 27,000 | 14,000 | 32,000 | 19,000 | 31,000 | 0 | 77,000 | 77,000 | 56,000 |
total current liabilities | 181,000 | 4,000 | 7,000 | 13,000 | 13,000 | 27,000 | 14,000 | 32,000 | 19,000 | 31,000 | 0 | 77,000 | 77,000 | 56,000 |
loans | 457,000 | 457,000 | 457,000 | 457,000 | 457,000 | 1,157,000 | 1,152,000 | 1,136,000 | 1,132,000 | 1,130,000 | 1,124,000 | 1,289,000 | 1,619,000 | 1,606,000 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 71,000 | 71,000 | 71,000 | 54,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 528,000 | 528,000 | 528,000 | 511,000 | 457,000 | 1,157,000 | 1,152,000 | 1,136,000 | 1,132,000 | 1,130,000 | 1,124,000 | 1,289,000 | 1,619,000 | 1,606,000 |
total liabilities | 709,000 | 532,000 | 535,000 | 524,000 | 470,000 | 1,184,000 | 1,166,000 | 1,168,000 | 1,151,000 | 1,161,000 | 1,124,000 | 1,366,000 | 1,696,000 | 1,662,000 |
net assets | 1,381,000 | 1,371,000 | 1,331,000 | 1,322,000 | 1,328,000 | 1,273,000 | 1,220,000 | 1,184,000 | 1,115,000 | 1,070,000 | 1,132,000 | 1,113,000 | 1,164,000 | 1,127,000 |
total shareholders funds | 1,381,000 | 1,371,000 | 1,331,000 | 1,322,000 | 1,328,000 | 1,273,000 | 1,220,000 | 1,184,000 | 1,115,000 | 1,070,000 | 1,132,000 | 1,113,000 | 1,164,000 | 1,127,000 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Apr 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 19,000 | 39,000 | 28,000 | 55,000 | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -2,000 | -4,000 | -23,000 | -65,000 | -13,000 | -13,000 | 0 | -25,000 | -4,000 | -34,000 | 32,000 | 0 | -14,000 | -26,000 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 1,000 |
Debtors | -4,000 | 6,000 | -3,000 | 2,000 | 1,000 | 0 | 0 | 0 | -1,000 | -5,000 | 6,000 | 0 | 0 | 0 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | -2,000 | -3,000 | -6,000 | 0 | -14,000 | 13,000 | -18,000 | 13,000 | -12,000 | 31,000 | -77,000 | 0 | 21,000 | 56,000 |
Deferred Taxes & Provisions | 0 | 0 | 17,000 | 54,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 19,000 | 26,000 | 19,000 | 42,000 | ||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 504,000 | 0 | 0 | 0 | 0 | 0 | 0 | 41,000 | 0 | -178,000 | -340,000 | -444,000 | 0 | 2,505,000 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 12,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | -700,000 | 5,000 | 16,000 | 4,000 | 2,000 | 6,000 | -165,000 | -330,000 | 13,000 | 1,606,000 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | -7,000 | 5,000 | 4,000 | 4,000 | 14,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 |
cash flow from financing | 5,000 | 5,000 | 4,000 | 4,000 | -686,000 | 5,000 | 16,000 | 4,000 | 2,000 | -54,000 | -165,000 | -330,000 | 13,000 | 2,653,000 |
cash and cash equivalents | ||||||||||||||
cash | -313,000 | 31,000 | 23,000 | 46,000 | -660,000 | 71,000 | 34,000 | 45,000 | 36,000 | 158,000 | 111,000 | 63,000 | 72,000 | 283,000 |
overdraft | 167,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -480,000 | 31,000 | 23,000 | 46,000 | -660,000 | 71,000 | 34,000 | 45,000 | 36,000 | 158,000 | 111,000 | 63,000 | 72,000 | 283,000 |
robertson residential managed properties limited Credit Report and Business Information
Robertson Residential Managed Properties Limited Competitor Analysis
Perform a competitor analysis for robertson residential managed properties limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IV30 area or any other competitors across 12 key performance metrics.
robertson residential managed properties limited Ownership
ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED group structure
Robertson Residential Managed Properties Limited has no subsidiary companies.
Ultimate parent company
2 parents
ROBERTSON RESIDENTIAL MANAGED PROPERTIES LIMITED
SC166925
robertson residential managed properties limited directors
Robertson Residential Managed Properties Limited currently has 4 directors. The longest serving directors include Mr William Robertson (Jul 1996) and Mr Elliot Robertson (May 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr William Robertson | 79 years | Jul 1996 | - | Director | |
Mr Elliot Robertson | United Kingdom | 51 years | May 2018 | - | Director |
Ms Irene Wilson | 54 years | Jan 2020 | - | Director | |
Mr Brian McQuade | Scotland | 62 years | Feb 2020 | - | Director |
P&L
June 2023turnover
96k
+4%
operating profit
19k
-51%
gross margin
63.6%
-7.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
1.4m
+0.01%
total assets
2.1m
+0.1%
cash
0
-1%
net assets
Total assets minus all liabilities
robertson residential managed properties limited company details
company number
SC166925
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 1996
age
29
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
June 2023
previous names
doric developments(aberdeen) limited (April 1999)
robertson commercial developments limited (August 1996)
accountant
-
auditor
RSM UK AUDIT LLP
address
robertson group limited, 10 perimeter road, pinefield industrial estate, elgin iv30 3af, IV30 6AE
Bank
SANTANDER UK PLC
Legal Advisor
ADDLESHAW GODDARD LLP BRODIES LLP
robertson residential managed properties 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 8 charges/mortgages relating to robertson residential managed properties limited. Currently there are 1 open charges and 7 have been satisfied in the past.
robertson residential managed properties 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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robertson residential managed properties limited Companies House Filings - See Documents
date | description | view/download |
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