arthur nilsson properties ltd Company Information
Company Number
05652806
Website
http://artistic-signs.comRegistered Address
2nd floor, unicorn house, station close, potters bar, hertfordshire, EN6 1TL
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Buying and selling of own real estate
Telephone
02084452431
Next Accounts Due
September 2024
Group Structure
View All
Directors
Marie Gagliardi18 Years
Shareholders
dover institute of credit llc 98%
marie anne gagliardi 2%
arthur nilsson properties ltd Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR NILSSON PROPERTIES LTD at £4.8m based on a Turnover of £2.4m and 1.97x industry multiple (adjusted for size and gross margin).
arthur nilsson properties ltd Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR NILSSON PROPERTIES LTD at £0 based on an EBITDA of £-681 and a 4.52x industry multiple (adjusted for size and gross margin).
arthur nilsson properties ltd Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR NILSSON PROPERTIES LTD at £0 based on Net Assets of £-9k and 1.5x industry multiple (adjusted for liquidity).
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Arthur Nilsson Properties Ltd Overview
Arthur Nilsson Properties Ltd is a live company located in potters bar, EN6 1TL with a Companies House number of 05652806. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 2005, it's largest shareholder is dover institute of credit llc with a 98% stake. Arthur Nilsson Properties Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.4m with declining growth in recent years.
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Arthur Nilsson Properties Ltd Health Check
Pomanda's financial health check has awarded Arthur Nilsson Properties Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £2.4m, make it larger than the average company (£910.7k)
- Arthur Nilsson Properties Ltd
£910.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (1.4%)
- Arthur Nilsson Properties Ltd
1.4% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (70.1%)
- Arthur Nilsson Properties Ltd
70.1% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (38.8%)
- Arthur Nilsson Properties Ltd
38.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Arthur Nilsson Properties Ltd
4 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Arthur Nilsson Properties Ltd
£35k - Industry AVG
Efficiency
resulting in sales per employee of £2.4m, this is more efficient (£187k)
- Arthur Nilsson Properties Ltd
£187k - Industry AVG
Debtor Days
it gets paid by customers after 132 days, this is later than average (30 days)
- Arthur Nilsson Properties Ltd
30 days - Industry AVG
Creditor Days
its suppliers are paid after 193 days, this is slower than average (34 days)
- Arthur Nilsson Properties Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Arthur Nilsson Properties Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Arthur Nilsson Properties Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.9%, this is a higher level of debt than the average (66.5%)
100.9% - Arthur Nilsson Properties Ltd
66.5% - Industry AVG
arthur nilsson properties ltd Credit Report and Business Information
Arthur Nilsson Properties Ltd Competitor Analysis
Perform a competitor analysis for arthur nilsson properties ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
arthur nilsson properties ltd Ownership
ARTHUR NILSSON PROPERTIES LTD group structure
Arthur Nilsson Properties Ltd has no subsidiary companies.
Ultimate parent company
DOVER INSTITUTE OF CREDIT LLC
#0030798
1 parent
ARTHUR NILSSON PROPERTIES LTD
05652806
arthur nilsson properties ltd directors
Arthur Nilsson Properties Ltd currently has 1 director, Mrs Marie Gagliardi serving since Dec 2005.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Marie Gagliardi | United Kingdom | 69 years | Dec 2005 | - | Director |
ARTHUR NILSSON PROPERTIES LTD financials
Arthur Nilsson Properties Ltd's latest turnover from December 2022 is estimated at £2.4 million and the company has net assets of -£9 thousand. According to their latest financial statements, Arthur Nilsson Properties Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | ||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 0 | 60,828 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 60,828 | 0 | 60,828 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 891,597 | 891,681 | 890,692 | 836,785 | 837,290 | 840,605 | 725,711 | 465,286 | 290,279 | 270,098 | 270,098 | 270,098 | 0 | 270,098 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,622 | 770 | 540 | 600 | 660 | 0 | 780 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 891,597 | 891,681 | 890,692 | 836,785 | 837,290 | 840,605 | 725,711 | 540,908 | 291,049 | 270,638 | 270,698 | 270,758 | 0 | 270,878 |
total assets | 952,425 | 952,509 | 951,520 | 897,613 | 898,118 | 901,433 | 786,539 | 601,736 | 351,877 | 331,466 | 331,526 | 331,586 | 0 | 331,706 |
Bank overdraft | 0 | 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 | 961,021 | 960,004 | 958,901 | 904,612 | 904,612 | 904,612 | 789,612 | 606,851 | 356,251 | 335,271 | 334,791 | 334,467 | 0 | 333,727 |
Group/Directors Accounts | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 961,021 | 960,004 | 958,901 | 904,612 | 904,612 | 904,612 | 789,612 | 606,851 | 356,251 | 335,271 | 334,791 | 334,467 | 0 | 333,727 |
loans | 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 |
Accruals and Deferred Income | 360 | 780 | 420 | 420 | 420 | 3,237 | 2,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 360 | 780 | 420 | 420 | 420 | 3,237 | 2,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 961,381 | 960,784 | 959,321 | 905,032 | 905,032 | 907,849 | 792,451 | 606,851 | 356,251 | 335,271 | 334,791 | 334,467 | 0 | 333,727 |
net assets | -8,956 | -8,275 | -7,801 | -7,419 | -6,914 | -6,416 | -5,912 | -5,115 | -4,374 | -3,805 | -3,265 | -2,881 | 0 | -2,021 |
total shareholders funds | -8,956 | -8,275 | -7,801 | -7,419 | -6,914 | -6,416 | -5,912 | -5,115 | -4,374 | -3,805 | -3,265 | -2,881 | 0 | -2,021 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 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 | ||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -84 | 989 | 53,907 | -505 | -3,315 | 114,894 | 260,425 | 175,007 | 20,181 | 0 | 0 | 270,098 | -270,098 | 270,098 |
Creditors | 1,017 | 1,103 | 54,289 | 0 | 0 | 115,000 | 182,761 | 250,600 | 20,980 | 480 | 324 | 334,467 | -333,727 | 333,727 |
Accruals and Deferred Income | -420 | 360 | 0 | 0 | -2,817 | 398 | 2,839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -60,828 | 0 | 0 | 0 | 0 | 60,828 | -60,828 | 60,828 |
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 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -75,622 | 74,852 | 230 | -60 | -60 | 660 | -780 | 780 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -75,622 | 74,852 | 230 | -60 | -60 | 660 | -780 | 780 |
P&L
December 2022turnover
2.4m
+8%
operating profit
-681
0%
gross margin
26.1%
+3.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-9k
+0.08%
total assets
952.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
arthur nilsson properties ltd company details
company number
05652806
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.
68100 - Buying and selling of own real estate
incorporation date
December 2005
age
19
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
2nd floor, unicorn house, station close, potters bar, hertfordshire, EN6 1TL
last accounts submitted
December 2022
arthur nilsson properties 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 arthur nilsson properties ltd.
arthur nilsson properties ltd Companies House Filings - See Documents
date | description | view/download |
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