agency options ltd
agency options ltd Company Information
Company Number
10786724
Registered Address
2d carshalton road, sutton, surrey, SM1 4RA
Industry
Real estate agencies
Telephone
-
Next Accounts Due
June 2024
Group Structure
View All
Directors
Stephen Black6 Years
Shareholders
simon michael shinerock 51%
mary-anne olivia kathleen shinerock 49%
agency options ltd Estimated Valuation
Pomanda estimates the enterprise value of AGENCY OPTIONS LTD at £533.5k based on a Turnover of £416.4k and 1.28x industry multiple (adjusted for size and gross margin).
agency options ltd Estimated Valuation
Pomanda estimates the enterprise value of AGENCY OPTIONS LTD at £0 based on an EBITDA of £0 and a 4.24x industry multiple (adjusted for size and gross margin).
agency options ltd Estimated Valuation
Pomanda estimates the enterprise value of AGENCY OPTIONS LTD at £173 based on Net Assets of £100 and 1.74x industry multiple (adjusted for liquidity).
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Agency Options Ltd Overview
Agency Options Ltd is a live company located in surrey, SM1 4RA with a Companies House number of 10786724. It operates in the real estate agencies sector, SIC Code 68310. Founded in May 2017, it's largest shareholder is simon michael shinerock with a 51% stake. Agency Options Ltd is a young, micro sized company, Pomanda has estimated its turnover at £416.4k with declining growth in recent years.
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Agency Options Ltd Health Check
Pomanda's financial health check has awarded Agency Options Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £416.4k, make it smaller than the average company (£1.1m)
- Agency Options Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -13%, show it is growing at a slower rate (2.9%)
- Agency Options Ltd
2.9% - Industry AVG
Production
with a gross margin of 46.3%, this company has a higher cost of product (86.8%)
- Agency Options Ltd
86.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Agency Options Ltd
- - Industry AVG
Employees
with 4 employees, this is below the industry average (16)
- Agency Options Ltd
16 - Industry AVG
Pay Structure
on an average salary of £38.7k, the company has an equivalent pay structure (£38.7k)
- Agency Options Ltd
£38.7k - Industry AVG
Efficiency
resulting in sales per employee of £104.1k, this is more efficient (£77k)
- Agency Options Ltd
£77k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Agency Options Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 3738 days, this is slower than average (39 days)
- Agency Options Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Agency Options Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Agency Options Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (62.9%)
100% - Agency Options Ltd
62.9% - Industry AVG
agency options ltd Credit Report and Business Information
Agency Options Ltd Competitor Analysis
Perform a competitor analysis for agency options ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
agency options ltd Ownership
AGENCY OPTIONS LTD group structure
Agency Options Ltd has 1 subsidiary company.
agency options ltd directors
Agency Options Ltd currently has 1 director, Mr Stephen Black serving since May 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stephen Black | United Kingdom | 64 years | May 2017 | - | Director |
AGENCY OPTIONS LTD financials
Agency Options Ltd's latest turnover from September 2022 is estimated at £416.4 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Agency Options Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|
| 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
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|
| Tangible Assets | 2,291,498 | 2,291,498 | 2,493,697 | 2,044,122 | 920,961 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 100 | 100 | 100 | 100 | 100 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,291,598 | 2,291,598 | 2,493,797 | 2,044,222 | 921,061 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 |
| total assets | 2,291,598 | 2,291,598 | 2,493,797 | 2,044,222 | 921,061 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,291,498 | 2,291,498 | 2,493,697 | 2,044,122 | 920,961 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,291,498 | 2,291,498 | 2,493,697 | 2,044,122 | 920,961 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,291,498 | 2,291,498 | 2,493,697 | 2,044,122 | 920,961 |
| net assets | 100 | 100 | 100 | 100 | 100 |
| total shareholders funds | 100 | 100 | 100 | 100 | 100 |
| Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | |||
| Amortisation | 0 | 0 | |||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | -202,199 | 449,575 | 1,123,161 | 920,961 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 100 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
September 2022turnover
416.4k
+62%
operating profit
0
0%
gross margin
46.3%
-4.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2022net assets
100
0%
total assets
2.3m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
agency options ltd company details
company number
10786724
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
May 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
2d carshalton road, sutton, surrey, SM1 4RA
last accounts submitted
September 2022
agency options ltd 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 agency options ltd.
agency options ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
