Astons Estate Agents (mk) Ltd

POWER SEARCH PRICING

SOLUTIONS

astons estate agents (mk) ltd Company Information

Live

EstablishedSmallHealthy

Company Number

06958196

Website

www.astons-estates.co.uk

Registered Address

26 st. john street, newport pagnell, buckinghamshire, MK16 8HJ

Industry

Real estate agencies

Telephone

01908616636

Next Accounts Due

April 2025

Group Structure

View All

Directors

David Hayworth14 Years

Shareholders

david hayworth 100%

astons estate agents (mk) ltd Estimated Valuation

£2.5m

Pomanda estimates the enterprise value of ASTONS ESTATE AGENTS (MK) LTD at £2.5m based on Net Assets of £1.4m and 1.74x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Astons Estate Agents (mk) Ltd AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Astons Estate Agents (mk) Ltd is a live company located in buckinghamshire, MK16 8HJ with a Companies House number of 06958196. It operates in the real estate agencies sector, SIC Code 68310. Founded in July 2009, it's largest shareholder is david hayworth with a 100% stake. Astons Estate Agents (mk) Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.9m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Astons Estate Agents (Mk) Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

4 Strong

2 Regular

4 Weak

Size

annual sales of £1.9m, make it larger than the average company (£1.2m)

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a faster rate (5.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for astons estate agents (mk) ltd. Get real-time insights into astons estate agents (mk) ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for astons estate agents (mk) ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

ASTONS ESTATE AGENTS (MK) LTD group structure

Astons Estate Agents (Mk) Ltd has no subsidiary companies.

Ultimate parent company

ASTONS ESTATE AGENTS (MK) LTD

06958196

ASTONS ESTATE AGENTS (MK) LTD Shareholders

david hayworth

100%

Astons Estate Agents (Mk) Ltd currently has 1 director, Mr David Hayworth serving since Jul 2009.

officer	country	age	start	end	role
Mr David Hayworth	United Kingdom	57 years	Jul 2009	-	Director

EXPORT

Astons Estate Agents (Mk) Ltd's latest turnover from July 2023 is estimated at £1.9 million and the company has net assets of £1.4 million. According to their latest financial statements, Astons Estate Agents (Mk) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011
Turnover	1,850,947	1,998,442	1,689,221	1,530,944	1,182,750	1,007,478	1,306,951	168,886	99,578	92,220	33,525	6,422	15,564
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,061,195	1,080,662	937,628	857,796	675,233	531,554	540,401	68,427	40,627	39,361	14,873	2,785	7,254
Gross Profit	789,752	917,780	751,593	673,148	507,517	475,924	766,549	100,459	58,950	52,860	18,652	3,637	8,310
Admin Expenses	619,196	707,516	510,318	553,865	378,082	386,717	628,632	-150,974	-89,239	-97,683	-112,989	-25,430	5,398
Operating Profit	170,556	210,264	241,275	119,283	129,435	89,207	137,917	251,433	148,189	150,543	131,641	29,067	2,912
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	588	2,039	1,421	871	456	232	89
Pre-Tax Profit	170,556	210,264	241,275	119,283	129,435	89,207	138,505	253,471	149,610	151,414	132,097	29,299	3,001
Tax	-42,639	-39,950	-45,842	-22,664	-24,593	-16,949	-26,316	-50,694	-29,922	-31,797	-30,382	-7,032	-780
Profit After Tax	127,917	170,314	195,433	96,619	104,842	72,258	112,189	202,777	119,688	119,617	101,715	22,267	2,221
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	127,917	170,314	195,433	96,619	104,842	72,258	112,189	202,777	119,688	119,617	101,715	22,267	2,221
Employee Costs	72,898	113,720	107,722	112,967	118,584	105,073	140,449	147,200	38,250	37,610	33,857	32,807	33,560
Number Of Employees	2	3	3	3	3	3	4	4	1	1	1	1	1
EBITDA*	170,556	210,264	241,275	119,283	129,435	89,207	137,917	253,696	149,754	151,866	135,585	32,910	5,705

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011
Tangible Assets	525,497	525,252	525,179	522,834	522,236	336,467	151,006	153,070	152,816	150,312	151,370	5,014	5,669
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	525,497	525,252	525,179	522,834	522,236	336,467	151,006	153,070	152,816	150,312	151,370	5,014	5,669
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,004,780	953,681	806,361	601,997	526,659	453,764	550,295	24,630	17,880	14,550	5,006	0	2,524
Group Debtors	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
Cash	0	0	0	0	0	0	0	470,040	345,396	222,893	125,367	57,229	35,615
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,004,780	953,681	806,361	601,997	526,659	453,764	550,295	494,670	363,276	237,443	130,373	57,229	38,139
total assets	1,530,277	1,478,933	1,331,540	1,124,831	1,048,895	790,231	701,301	647,740	516,092	387,755	281,743	62,243	43,808
Bank overdraft	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
Trade Creditors	82,420	158,993	181,914	170,638	187,905	36,749	20,077	78,888	150,017	141,869	155,536	35,401	41,583
Group/Directors Accounts	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
hp & lease commitments	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	2,350	0
total current liabilities	82,420	158,993	181,914	170,638	187,905	36,749	20,077	78,888	150,017	141,869	155,536	37,751	41,583
loans	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
Accruals and Deferred Income	0	0	0	0	3,416	750	750	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	563	563	62	0	0	0
total long term liabilities	0	0	0	0	3,416	750	750	563	563	62	0	0	0
total liabilities	82,420	158,993	181,914	170,638	191,321	37,499	20,827	79,451	150,580	141,931	155,536	37,751	41,583
net assets	1,447,857	1,319,940	1,149,626	954,193	857,574	752,732	680,474	568,289	365,512	245,824	126,207	24,492	2,225
total shareholders funds	1,447,857	1,319,940	1,149,626	954,193	857,574	752,732	680,474	568,289	365,512	245,824	126,207	24,492	2,225

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010
Operating Activities
Operating Profit	170,556	210,264	241,275	119,283	129,435	89,207	137,917	251,433	148,189	150,543	131,641	29,067	2,912	0
Depreciation	0	0	0	0	0	0	0	2,263	1,565	1,323	3,944	3,843	2,793	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-42,639	-39,950	-45,842	-22,664	-24,593	-16,949	-26,316	-50,694	-29,922	-31,797	-30,382	-7,032	-780	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	51,099	147,320	204,364	75,338	72,895	-96,531	525,665	6,750	3,330	9,544	5,006	-2,524	2,524	0
Creditors	-76,573	-22,921	11,276	-17,267	151,156	16,672	-58,811	-71,129	8,148	-13,667	120,135	-6,182	41,583	0
Accruals and Deferred Income	0	0	0	-3,416	2,666	0	750	0	0	0	-2,350	2,350	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	-563	0	501	62	0	0	0	0
Cash flow from operations	245	73	2,345	598	185,769	185,461	-472,688	125,123	125,151	96,920	217,982	24,570	43,984	0
Investing Activities
capital expenditure	-245	-73	-2,345	-598	-185,769	-185,461	2,064	-2,517	-4,069	-265	-150,300	-3,188	-8,462	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-245	-73	-2,345	-598	-185,769	-185,461	2,064	-2,517	-4,069	-265	-150,300	-3,188	-8,462	0
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	0	0	0	0	0	0	-4	0	0	0	0	0	4	0
interest	0	0	0	0	0	0	588	2,039	1,421	871	456	232	89	0
cash flow from financing	0	0	0	0	0	0	584	2,039	1,421	871	456	232	93	0
cash and cash equivalents
cash	0	0	0	0	0	0	-470,040	124,644	122,503	97,526	68,138	21,614	35,615	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-470,040	124,644	122,503	97,526	68,138	21,614	35,615	0

P&L

July 2023

turnover

1.9m

-7%

operating profit

170.6k

gross margin

42.7%

-7.09%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

July 2023

net assets

1.4m

+0.1%

total assets

1.5m

+0.03%

cash

net assets

Total assets minus all liabilities

Similar Companies

Agree?

hackett uk ltd

urban and campus nest ltd

1.5

jp case & co property services ltd

tk retail property limited

1.5

kidson-trigg limited

company number

06958196

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

July 2009

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

aston estate agents (mk) ltd (July 2009)

incorporated

address

26 st. john street, newport pagnell, buckinghamshire, MK16 8HJ

last accounts submitted

July 2023

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 astons estate agents (mk) ltd.

astons estate agents (mk) ltd Company Information

astons estate agents (mk) ltd Estimated Valuation

astons estate agents (mk) ltd Estimated Valuation

astons estate agents (mk) ltd Estimated Valuation

Astons Estate Agents (mk) Ltd AI Business Plan

Astons Estate Agents (mk) Ltd Overview

Astons Estate Agents (mk) Ltd Health Check

astons estate agents (mk) ltd Credit Report and Business Information

Astons Estate Agents (mk) Ltd Competitor Analysis

astons estate agents (mk) ltd Ownership

astons estate agents (mk) ltd directors

ASTONS ESTATE AGENTS (MK) LTD financials

astons estate agents (mk) ltd company details

astons estate agents (mk) ltd Charges & Mortgages

astons estate agents (mk) ltd Companies House Filings - See Documents