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LSL Property Services Plc

LSL Property Services Plc

LSL · LSE · Real Estate / Real Estate Services

268.00GBX-1.00 (-0.37%)

Price History

Full chart

Market Stats

Previous Close269.00
Open269.00
Day Range263.00 – 271.00
52-Week Range200.60 – 277.66
Volume156.03K
Market Cap240.68M
P/E (TTM)15.50
Forward P/E8.60
EPS0.16
Dividend Yield4.60%
Beta0.44
50-Day Avg260.12
200-Day Avg240.13

About

LSL Property Services plc, together with its subsidiaries, provides business-to-business platform for residential market services in the United Kingdom. The company operates through three segments: Financial Services, Surveying & Valuation, and Estate Agency Franchising. The Financial Services segment offers compliance and other services to mortgage and insurance networks. The Surveying & Valuation segment provides surveyor-led valuations to UK mortgage lenders; a range of valuation methodologies; surveying and valuation services for consumers. This segment also manages the sale of residential properties on behalf of corporate clients and property investors. The Estate Agency Franchising segment offers brand marketing, and commercial and information technology support services under the Your Move and Reeds Rains brand names, as well as various local brands; estate agency services to house builders, developers, and investors; and conveyancing panel management and support services to its franchisees and their customers. It also provides conveyancing packaging services. The company was incorporated in 2004 and is based in Newcastle upon Tyne, the United Kingdom.

Company Details

  • SectorReal Estate
  • IndustryReal Estate Services
  • CEOMr. Adam Robert Castleton ACA
  • Employees1.78K
  • HeadquartersVictoria House, First Floor, Newcastle upon Tyne, United Kingdom, NE4 7YJ, UK
  • Websitehttps://www.lslps.co.uk

Leadership

  • Mr. Adam Robert Castleton ACAGroup CEO & Executive Director · b. 1964
  • Mr. David TilakGroup CFO & Executive Director · b. 1977
  • Phil ClarkExecutive Officer of Investor Relations
  • Mr. Sam GreatorexGeneral Counsel
  • Sowmya PulleGroup Head of Internal Communications & PR
  • Ms. Debra GardnerGroup Chief People Officer
  • Mr. Stephen GoodallManaging Director of Surveying & Valuation
  • Mr. Paul HardyManaging Director of Estate Agency Franchising · b. 1976
  • Saad HassanuddinGroup Chief Risk Officer
  • Piotr NowosadInterim Managing Director of Financial Services

Financials

Income Statement

Currency: GBP2004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue133.24M134.87M198.00M219.52M161.77M157.70M206.61M218.38M243.84M258.60M287.50M300.59M307.75M311.54M324.64M311.96M267.52M327.77M217.47M144.42M173.22M184.06M
Growth (%)-+1.22%+46.80%+10.87%-26.31%-2.52%+31.01%+5.70%+11.66%+6.05%+11.17%+4.56%+2.38%+1.23%+4.20%-3.91%-14.24%+22.52%-33.65%-33.59%+19.95%+6.26%
Cost of Revenue---------00197.33M211.96M28.36M31.59M31.00M25.81M27.11M83.24M36.60M43.76M49.98M
Gross Profit133.24M134.87M198.00M219.52M161.77M157.70M206.61M218.38M243.84M258.60M287.50M103.27M95.79M283.18M293.05M280.96M241.72M300.66M239.83M144.42M129.47M134.09M
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%34.35%31.12%90.90%90.27%90.06%90.35%91.73%110.28%100.00%74.74%72.85%
Operating Expense123.43M120.85M174.61M193.53M162.97M138.95M166.94M198.74M234.66M226.11M250.80M65.32M67.87M252.07M263.10M251.19M217.80M228.08M214.11M140.67M106.12M107.83M
Operating Income9.81M14.02M23.39M25.99M-1.19M18.75M39.67M19.64M9.19M32.49M36.69M37.95M27.91M31.12M29.95M29.78M23.91M72.58M25.72M3.75M23.35M26.26M
Operating Margin7.36%10.40%11.81%11.84%-0.74%11.89%19.20%9.00%3.77%12.57%12.76%12.62%9.07%9.99%9.23%9.55%8.94%22.14%11.83%2.59%13.48%14.27%
EBITDA6.68M7.63M30.89M11.37M13.50M27.05M31.66M30.74M34.59M36.85M42.18M45.04M37.30M40.41M36.39M50.41M53.32M58.17M36.12M14.51M29.50M30.72M
EBITDA Margin5.01%5.66%15.60%5.18%8.35%17.15%15.32%14.08%14.19%14.25%14.67%14.98%12.12%12.97%11.21%16.16%19.93%17.75%16.61%10.05%17.03%16.69%
Net Income6.11M8.02M13.06M16.42M-4.76M11.75M34.50M13.22M7.00M14.00M25.10M30.41M50.49M33.41M17.88M12.97M16.33M61.94M-63.21M-38.00M17.36M16.96M
Net Income Margin4.58%5.94%6.60%7.48%-2.94%7.45%16.70%6.05%2.87%5.41%8.73%10.12%16.41%10.73%5.51%4.16%6.10%18.90%-29.07%-26.31%10.02%9.21%
R&D--------------------50.00K770.00K
R&D as % of Total Revenue--------------------0.03%0.42%
Interest Expense1.95M4.04M4.82M3.43M4.04M2.22M2.23M1.87M2.89M3.15M2.18M2.21M2.01M1.27M1.36M3.74M3.13M2.71M1.11M641.00K788.00K1.24M
Interest Expense % of Total Revenue1.46%2.99%2.44%1.56%2.49%1.41%1.08%0.86%1.19%1.22%0.76%0.73%0.65%0.41%0.42%1.20%1.17%0.83%0.51%0.44%0.45%0.68%

Balance Sheet

Currency: GBP2003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets61.48M219.39M117.37M110.59M145.30M119.55M117.03M132.78M186.22M199.11M237.62M240.26M264.92M249.62M265.59M275.62M297.95M292.22M319.49M217.60M149.52M167.84M180.97M
Total Liabilities56.26M219.56M108.64M84.63M102.36M85.83M71.17M64.67M113.83M123.03M138.31M157.16M157.57M120.85M117.01M133.03M156.74M134.46M101.37M86.55M73.58M85.96M99.09M
Total Equity5.22M-162.00K7.86M25.97M42.94M33.73M45.86M68.08M72.33M76.01M99.23M82.96M107.17M128.58M148.39M142.59M141.22M157.75M217.60M125.62M76.25M82.16M82.08M
Cash1.49M152.52M42.77M578.00K2.33M647.00K858.00K338.00K435.00K225.00K469.00K-5.60M0-2.40M-37.23M11.44M48.46M61.22M58.11M60.66M67.05M
Total Debt-190.50M67.55M34.74M50.99M49.88M26.57M5.25M49.03M42.16M43.75M56.42M54.16M22.26M31.98M34.50M79.18M46.96M31.13M35.38M31.48M34.05M45.75M
Net Debt-37.98M24.79M34.16M48.66M49.24M25.71M4.91M48.59M41.94M43.28M56.42M48.56M22.26M31.98M32.09M79.18M35.51M-17.34M-25.84M-26.63M-26.62M-21.30M

Cash Flow

Currency: GBP2004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow14.38M17.01M30.26M29.41M3.22M24.63M11.67M19.64M23.25M21.04M21.14M31.11M22.63M29.14M23.73M29.22M53.30M31.39M26.34M-6.92M27.79M23.75M
Investing Cash Flow-36.13M-16.29M-33.73M-35.55M-713.00K-721.00K20.25M-42.73M-3.24M-9.29M2.38M-24.99M19.60M-23.50M-12.01M-16.14M-4.79M30.39M-7.56M18.02M-15.01M-8.10M
Financing Cash Flow43.36M-7.30M-12.47M7.89M-4.19M-23.70M-32.44M23.19M-20.22M-11.51M-23.98M-521.00K-47.83M-5.64M-9.31M-15.48M-37.07M-24.76M-27.13M-16.24M-15.35M-20.25M
Capital Expenditure1.89M1.80M2.07M32.61M1.04M662.00K5.18M3.24M5.68M7.86M9.24M7.99M6.06M5.49M5.88M4.89M4.05M6.90M4.91M2.86M3.03M1.24M
Free Cash Flow12.49M15.20M28.18M-3.20M2.18M23.97M6.49M16.40M17.57M13.18M11.89M23.12M16.56M23.65M17.85M24.33M49.25M24.49M21.43M-9.77M26.51M22.51M
Dividends Paid---3.12M3.97M-8.15M8.95M9.26M9.98M28.29M12.55M12.92M10.57M11.60M11.19M4.17M4.17M11.77M11.71M11.78M11.75M
FCF to OCF86.89%89.39%93.15%-10.88%67.62%97.31%55.63%83.49%75.58%62.65%56.26%74.31%73.20%81.16%75.23%83.26%92.40%78.01%81.37%141.30%95.40%94.78%
Dividend Paid to FCF----97.59%182.09%-125.50%54.55%52.69%75.74%237.86%54.30%77.99%44.71%64.98%46.02%8.46%17.01%54.94%-119.87%44.44%52.19%

Earnings

Report DateMar 6, 2014Aug 5, 2014Mar 12, 2015Aug 3, 2015Mar 31, 2016Aug 2, 2016Mar 7, 2017Aug 1, 2017Mar 6, 2018May 30, 2018Jul 31, 2018Nov 28, 2018Mar 5, 2019May 29, 2019Jul 30, 2019Nov 27, 2019Mar 10, 2020Jun 5, 2020Aug 5, 2020Dec 2, 2020Apr 28, 2021Aug 4, 2021Dec 1, 2021Mar 16, 2022Jun 1, 2022Aug 2, 2022Nov 29, 2022Apr 13, 2023Sep 27, 2023Nov 29, 2023Sep 18, 2024Mar 27, 2025Sep 17, 2025
EPS Estimate0.000.000.000.000.000.000.000.00-0.000.000.000.000.000.000.000.000.00-0.00--0.00-0.00-0.000.000.000.000.000.000.00
EPS Actual0.000.000.000.000.250.060.430.110.220.000.090.000.130.00-0.030.000.160.000.090.000.220.210.000.380.000.060.00-0.620.030.000.100.070.08
Surprise---------------------------------
Timing-----------------------Pre-market-Pre-market-Pre-market-----

Key Statistics & Ratios

Market Cap240.68M
Enterprise Value225.80M
Trailing P/E15.50
Forward P/E8.60
PEG Ratio0.00
Price / Sales1.30
Price / Book3.01
EPS0.16
Book Value0.807
Revenue (TTM)185.58M
Gross Profit (TTM)185.58M
EBITDA27.75M
Profit Margin9.37%
Operating Margin13.00%
Return on Equity21.13%
Return on Assets9.75%
Shares Outstanding97.05M
Shares Float88.17M
Beta0.44
Dividend Yield4.60%
Dividend Rate0.11
Payout Ratio69.51%

Dividends

20261×
0.07May 14, 2026
20252×
0.04Oct 2, 20250.07May 8, 2025
20242×
0.04Sep 26, 20240.07May 9, 2024
20232×
0.04Oct 5, 20230.07Apr 27, 2023
20222×
0.04Aug 11, 20220.07Apr 28, 2022
20211×
0.04Aug 12, 2021
20192×
0.04Aug 8, 20190.07Mar 21, 2019
20182×
0.04Aug 9, 20180.07Mar 22, 2018
20172×
0.04Aug 10, 20170.06Mar 30, 2017
20162×
0.04Aug 11, 20160.09Mar 24, 2016
20152×
0.04Aug 13, 20150.08Mar 26, 2015
20142×
0.20Aug 13, 20140.07Mar 26, 2014
20132×
0.03Aug 7, 20130.06Apr 10, 2013