uk south east property limited
uk south east property limited Company Information
Company Number
07648529
Registered Address
2 prentice court, leopold avenue wimbledon, london, england, SW19 7HA
Industry
Other personal service activities n.e.c.
Buying and selling of own real estate
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
james harmon 100%
uk south east property limited Estimated Valuation
Pomanda estimates the enterprise value of UK SOUTH EAST PROPERTY LIMITED at £10.5m based on a Turnover of £8.1m and 1.3x industry multiple (adjusted for size and gross margin).
uk south east property limited Estimated Valuation
Pomanda estimates the enterprise value of UK SOUTH EAST PROPERTY LIMITED at £363.2k based on an EBITDA of £75.9k and a 4.79x industry multiple (adjusted for size and gross margin).
uk south east property limited Estimated Valuation
Pomanda estimates the enterprise value of UK SOUTH EAST PROPERTY LIMITED at £1.6m based on Net Assets of £735k and 2.2x industry multiple (adjusted for liquidity).
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Uk South East Property Limited Overview
Uk South East Property Limited is a live company located in london, SW19 7HA with a Companies House number of 07648529. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2011, it's largest shareholder is james harmon with a 100% stake. Uk South East Property Limited is a established, mid sized company, Pomanda has estimated its turnover at £8.1m with rapid growth in recent years.
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Uk South East Property Limited Health Check
Pomanda's financial health check has awarded Uk South East Property Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £8.1m, make it larger than the average company (£1m)
- Uk South East Property Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 102%, show it is growing at a faster rate (3.1%)
- Uk South East Property Limited
3.1% - Industry AVG
Production
with a gross margin of 23.8%, this company has a higher cost of product (55.6%)
- Uk South East Property Limited
55.6% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (25.1%)
- Uk South East Property Limited
25.1% - Industry AVG
Employees
with 26 employees, this is above the industry average (9)
- Uk South East Property Limited
9 - Industry AVG
Pay Structure
on an average salary of £35.6k, the company has an equivalent pay structure (£35.6k)
- Uk South East Property Limited
£35.6k - Industry AVG
Efficiency
resulting in sales per employee of £311.4k, this is more efficient (£140.7k)
- Uk South East Property Limited
£140.7k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (28 days)
- Uk South East Property Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (39 days)
- Uk South East Property Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Uk South East Property Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Uk South East Property Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.9%, this is a higher level of debt than the average (55.2%)
66.9% - Uk South East Property Limited
55.2% - Industry AVG
uk south east property limited Credit Report and Business Information
Uk South East Property Limited Competitor Analysis
Perform a competitor analysis for uk south east property limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
uk south east property limited Ownership
UK SOUTH EAST PROPERTY LIMITED group structure
Uk South East Property Limited has no subsidiary companies.
Ultimate parent company
UK SOUTH EAST PROPERTY LIMITED
07648529
uk south east property limited directors
Uk South East Property Limited currently has 3 directors. The longest serving directors include Mr Jim Harmon (May 2011) and Ms Hilary Harmon (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jim Harmon | Ireland | 78 years | May 2011 | - | Director |
| Ms Hilary Harmon | 42 years | Jan 2018 | - | Director | |
| Ms Joanne Harmon O Driscoll | 49 years | Jan 2018 | - | Director |
UK SOUTH EAST PROPERTY LIMITED financials
Uk South East Property Limited's latest turnover from December 2022 is estimated at £8.1 million and the company has net assets of £735 thousand. According to their latest financial statements, we estimate that Uk South East Property Limited has 26 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Oct 2021 | Dec 2020 | Sep 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 2017 | Dec 2016 | Oct 2016 | Dec 2015 | Jul 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Oct 2021 | Dec 2020 | Sep 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 2017 | Dec 2016 | Oct 2016 | Dec 2015 | Jul 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 78,896 | 76,166 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 17,918 | 17,918 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 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 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 78,896 | 76,166 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 93,718 | 17,918 | 17,918 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 1,167,621 | 2,086,218 | 2,400,043 | 2,092,102 | 2,059,223 | 2,036,447 | 1,064,838 | 1,765,433 | 1,414,253 | 1,337,984 | 240,432 |
| Trade Debtors | 2,139,253 | 2,072,615 | 2,175,597 | 2,417,925 | 2,425,186 | 0 | 55,000 | 4,101 | 0 | 0 | 0 | 437,948 | 100,000 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,589 | 37,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 1,479,348 | 412,169 | 246,591 | 278,157 | 70,564 | 93,531 | 546,607 | 94,201 | 546,932 | 201,220 | 9,482 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,139,253 | 2,072,615 | 2,175,597 | 2,417,925 | 2,425,186 | 2,646,969 | 2,553,387 | 2,700,324 | 2,408,187 | 2,129,787 | 2,129,978 | 2,049,393 | 1,959,634 | 1,961,185 | 1,539,204 | 249,914 |
| total assets | 2,218,149 | 2,148,781 | 2,269,315 | 2,511,643 | 2,518,904 | 2,740,687 | 2,647,105 | 2,794,042 | 2,501,905 | 2,147,705 | 2,147,896 | 2,049,393 | 1,959,634 | 1,961,185 | 1,539,204 | 249,914 |
| Bank overdraft | 0 | 0 | 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 | 0 | 0 |
| Trade Creditors | 1,483,111 | 1,475,214 | 1,614,393 | 1,867,880 | 1,881,457 | 2,138,988 | 2,214,024 | 1,537 | 1,350 | 1,477 | 1,747,755 | 1,522 | 1,806,347 | 1,806,200 | 1,491,113 | 250,700 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,723,013 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 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 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,088,724 | 2,098,407 | 1,745,784 | 0 | 33,975 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,483,111 | 1,475,214 | 1,614,393 | 1,867,880 | 1,881,457 | 2,138,988 | 2,214,024 | 2,090,261 | 2,099,757 | 1,747,261 | 1,747,755 | 1,758,510 | 1,806,347 | 1,806,200 | 1,491,113 | 250,700 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 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 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 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 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,483,111 | 1,475,214 | 1,614,393 | 1,867,880 | 1,881,457 | 2,138,988 | 2,214,024 | 2,390,261 | 2,099,757 | 1,747,261 | 1,747,755 | 1,758,510 | 1,806,347 | 1,806,200 | 1,491,113 | 250,700 |
| net assets | 735,038 | 673,567 | 654,922 | 643,763 | 637,447 | 601,699 | 433,081 | 403,781 | 402,148 | 400,444 | 400,141 | 290,883 | 153,287 | 154,985 | 48,091 | -786 |
| total shareholders funds | 735,038 | 673,567 | 654,922 | 643,763 | 637,447 | 601,699 | 433,081 | 403,781 | 402,148 | 400,444 | 400,141 | 290,883 | 153,287 | 154,985 | 48,091 | -786 |
| Dec 2022 | Dec 2021 | Oct 2021 | Dec 2020 | Sep 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Oct 2017 | Dec 2016 | Oct 2016 | Dec 2015 | Jul 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 0 | 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 | 0 | |
| Tax | ||||||||||||||||
| Stock | 0 | 0 | 0 | -1,167,621 | -1,167,621 | -918,597 | -313,825 | 340,820 | 32,879 | 994,385 | 971,609 | -700,595 | 351,180 | 76,269 | 1,097,552 | 240,432 |
| Debtors | 66,638 | -345,310 | -242,328 | 2,417,925 | 2,425,186 | -55,000 | 1,310 | 53,690 | 37,928 | -437,948 | -437,948 | 337,948 | 100,000 | 0 | 0 | 0 |
| Creditors | 7,897 | -392,666 | -253,487 | -271,108 | -257,531 | -75,036 | 2,212,487 | 60 | -127 | -45 | 1,746,233 | -1,804,825 | 147 | 315,087 | 1,240,413 | 250,700 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | -2,088,724 | 342,940 | 352,623 | 1,711,809 | -33,975 | 33,975 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | 0 | 0 | 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 | -1,723,013 | -1,723,013 | 1,723,013 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | -300,000 | 300,000 | 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 | 0 | 0 |
| other long term liabilities | 0 | 0 | 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 | -1,479,348 | -1,479,348 | 1,067,179 | 165,578 | 176,027 | 207,593 | -476,043 | -453,076 | 452,406 | -452,731 | 345,712 | 191,738 | 9,482 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -1,479,348 | -1,479,348 | 1,067,179 | 165,578 | 176,027 | 207,593 | -476,043 | -453,076 | 452,406 | -452,731 | 345,712 | 191,738 | 9,482 |
P&L
December 2022turnover
8.1m
+13%
operating profit
75.9k
0%
gross margin
23.9%
+5.14%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
735k
+0.09%
total assets
2.2m
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
uk south east property limited company details
company number
07648529
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
68100 - Buying and selling of own real estate
incorporation date
May 2011
age
13
accounts
Micro-Entity Accounts
ultimate parent company
previous names
harmon property limited (June 2011)
incorporated
UK
address
2 prentice court, leopold avenue wimbledon, london, england, SW19 7HA
last accounts submitted
December 2022
uk south east property 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 did not find charges/mortgages relating to uk south east property limited.
uk south east property limited Companies House Filings - See Documents
| date | description | view/download |
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