housing for women
housing for women Company Information
Group Structure
View All
Industry
Other accommodation
Registered Address
sixth floor, blue star house, 234-244 stockwell road, london, SW9 9SP
Website
http://hfw.org.ukhousing for women Estimated Valuation
Pomanda estimates the enterprise value of HOUSING FOR WOMEN at £14.2m based on a Turnover of £9m and 1.57x industry multiple (adjusted for size and gross margin).
housing for women Estimated Valuation
Pomanda estimates the enterprise value of HOUSING FOR WOMEN at £0 based on an EBITDA of £-885k and a 6.87x industry multiple (adjusted for size and gross margin).
housing for women Estimated Valuation
Pomanda estimates the enterprise value of HOUSING FOR WOMEN at £85m based on Net Assets of £44.3m and 1.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Housing For Women Overview
Housing For Women is a live company located in 234-244 stockwell road, SW9 9SP with a Companies House number of 00420651. It operates in the other accommodation sector, SIC Code 55900. Founded in October 1946, it's largest shareholder is unknown. Housing For Women is a mature, mid sized company, Pomanda has estimated its turnover at £9m with healthy growth in recent years.
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Housing For Women Health Check
Pomanda's financial health check has awarded Housing For Women a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £9m, make it larger than the average company (£898.2k)
£9m - Housing For Women
£898.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (5.3%)
4% - Housing For Women
5.3% - Industry AVG
Production
with a gross margin of 56.4%, this company has a comparable cost of product (56.4%)
56.4% - Housing For Women
56.4% - Industry AVG
Profitability
an operating margin of -15.6% make it less profitable than the average company (5.6%)
-15.6% - Housing For Women
5.6% - Industry AVG
Employees
with 64 employees, this is above the industry average (19)
64 - Housing For Women
19 - Industry AVG
Pay Structure
on an average salary of £46.3k, the company has a higher pay structure (£24.3k)
£46.3k - Housing For Women
£24.3k - Industry AVG
Efficiency
resulting in sales per employee of £141.4k, this is more efficient (£56.5k)
£141.4k - Housing For Women
£56.5k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is near the average (16 days)
16 days - Housing For Women
16 days - Industry AVG
Creditor Days
its suppliers are paid after 9 days, this is quicker than average (17 days)
9 days - Housing For Women
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Housing For Women
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 63 weeks, this is less cash available to meet short term requirements (83 weeks)
63 weeks - Housing For Women
83 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.9%, this is a higher level of debt than the average (32.2%)
42.9% - Housing For Women
32.2% - Industry AVG
HOUSING FOR WOMEN financials
Housing For Women's latest turnover from September 2023 is £9 million and the company has net assets of £44.3 million. According to their latest financial statements, Housing For Women has 64 employees and maintains cash reserves of £3 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 9,048,954 | 8,415,420 | 7,885,230 | 7,978,038 | 8,004,898 | 7,977,012 | 7,961,315 | 8,174,704 | 8,114,499 | 6,805,514 | 6,294,181 | 5,749,449 | 5,062,160 | 4,131,244 | 4,492,810 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | -1,415,459 | -407,695 | 28,091 | 550,623 | 621,257 | 1,040,008 | 1,267,211 | 1,360,502 | 2,141,722 | 1,274,363 | 996,888 | 1,349,449 | 1,326,969 | 586,990 | 320,545 |
| Interest Payable | 1,237,797 | 717,846 | 359,288 | 458,955 | 398,445 | 467,009 | 497,676 | 523,453 | 528,144 | 561,216 | 617,049 | 638,952 | 679,031 | 511,777 | 409,339 |
| Interest Receivable | 123,980 | 20,096 | 22,894 | 27,720 | 5,556 | 1,789 | 1,550 | 1,312 | 1,226 | 1,937 | 6,366 | 7,908 | 9,707 | 51,735 | 29,441 |
| Pre-Tax Profit | -4,057,291 | -1,741,817 | -1,119,782 | -101,140 | 228,368 | 574,788 | 771,085 | 838,361 | 1,614,804 | 715,084 | 386,205 | 718,405 | 657,645 | 126,948 | -59,353 |
| Tax | |||||||||||||||
| Profit After Tax | -4,057,291 | -1,741,817 | -1,119,782 | -101,140 | 228,368 | 574,788 | 771,085 | 838,361 | 1,614,804 | 715,084 | 386,205 | 718,405 | 657,645 | 126,948 | -59,353 |
| Dividends Paid | |||||||||||||||
| Retained Profit | -4,057,291 | -1,741,817 | -1,119,782 | -101,140 | 228,368 | 574,788 | 771,085 | 838,361 | 1,614,804 | 715,084 | 386,205 | 718,405 | 657,645 | 126,948 | -59,353 |
| Employee Costs | 2,962,534 | 2,667,788 | 2,593,475 | 2,038,250 | 2,142,393 | 2,034,512 | 1,639,800 | 2,117,693 | 2,210,788 | 2,029,442 | 1,877,679 | 1,635,489 | 1,339,192 | 1,019,073 | 931,582 |
| Number Of Employees | 64 | 58 | 58 | 47 | 47 | 56 | 46 | 58 | 57 | 51 | 48 | 42 | 33 | 26 | 23 |
| EBITDA* | -884,969 | 86,944 | 473,561 | 1,494,586 | 1,484,360 | 1,938,810 | 2,198,482 | 2,310,997 | 2,726,806 | 1,839,317 | 1,608,679 | 1,879,549 | 1,632,015 | 856,862 | 569,995 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 70,984,944 | 70,694,859 | 69,341,566 | 69,253,503 | 68,648,781 | 69,252,649 | 70,158,435 | 69,064,529 | 67,600,723 | 22,785,095 | 22,661,812 | 22,957,596 | 20,635,854 | 17,937,578 | 12,540,763 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 1,255,128 | 1,254,582 | 875,460 | 14,396 | 14,396 | 14,396 | 13,861 | 2,049 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 72,240,072 | 71,949,441 | 70,217,026 | 69,267,899 | 68,663,177 | 69,267,045 | 70,172,296 | 69,066,578 | 67,600,723 | 22,785,095 | 22,661,812 | 22,957,596 | 20,635,854 | 17,937,578 | 12,540,763 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 415,156 | 420,934 | 551,837 | 253,558 | 215,199 | 216,278 | 260,304 | 301,054 | 296,782 | 120,792 | 41,128 | 23,045 | 17,880 | 78,819 | 131,050 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 1,999,989 | 1,532,735 | 657,225 | 967,802 | 451,572 | 368,256 | 152,407 | 125,609 | 230,584 | 351,775 | 114,899 | 199,556 | 185,612 | 166,690 | 122,270 |
| Cash | 2,983,053 | 9,961,918 | 3,413,724 | 6,729,719 | 2,947,145 | 3,733,663 | 3,490,282 | 3,471,068 | 2,512,872 | 1,786,391 | 1,407,532 | 3,319,543 | 3,304,993 | 5,701,998 | 11,103,535 |
| misc current assets | |||||||||||||||
| total current assets | 5,398,198 | 11,915,587 | 4,622,786 | 7,951,079 | 3,613,916 | 4,318,197 | 3,902,993 | 3,897,731 | 3,040,238 | 2,258,958 | 1,563,559 | 3,542,144 | 3,508,485 | 5,947,507 | 11,356,855 |
| total assets | 77,638,270 | 83,865,028 | 74,839,812 | 77,218,978 | 72,277,093 | 73,585,242 | 74,075,289 | 72,964,309 | 70,640,961 | 25,044,053 | 24,225,371 | 26,499,740 | 24,144,339 | 23,885,085 | 23,897,618 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 97,475 | 326 | 84,179 | 3,167,487 | 344,377 | 340,523 | 561,871 | 492,269 | 198,911 | 551,221 | 361,746 | 396,266 | 141,569 | 391,775 | 208,163 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | 853,335 | 807,420 | 708,448 | 601,706 | 569,600 | 535,629 | 506,478 | 475,641 | 449,086 | 422,786 | 398,715 | 376,851 | 673,172 | 13,661 | |
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,507,279 | 2,468,690 | 1,823,925 | 1,221,486 | 1,696,251 | 1,507,724 | 1,521,474 | 1,350,702 | 1,327,055 | 991,546 | 1,220,284 | 1,633,585 | 1,140,512 | 1,168,802 | |
| total current liabilities | 2,458,089 | 3,276,436 | 2,616,552 | 3,167,487 | 2,167,569 | 2,606,374 | 2,605,224 | 2,520,221 | 2,025,254 | 2,327,362 | 1,776,078 | 2,015,265 | 2,152,005 | 2,205,459 | 1,390,626 |
| loans | 29,631,449 | 30,484,785 | 19,879,852 | 15,549,625 | 16,149,553 | 16,717,753 | 17,251,981 | 15,787,059 | 16,261,300 | 16,880,037 | 19,301,424 | 17,901,739 | 18,856,052 | ||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 1,200,000 | 1,200,000 | 1,200,000 | 1,200,000 | |||||||||||
| other liabilities | 58,982,898 | 1,200,000 | 1,200,000 | 171,051 | 17,527,688 | ||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 30,831,449 | 31,684,785 | 21,079,852 | 58,982,898 | 16,749,625 | 17,349,553 | 17,917,753 | 17,251,981 | 15,787,059 | 16,432,351 | 16,880,037 | 19,301,424 | 17,527,688 | 17,901,739 | 18,856,052 |
| total liabilities | 33,289,538 | 34,961,221 | 23,696,404 | 62,150,385 | 18,917,194 | 19,955,927 | 20,522,977 | 19,772,202 | 17,812,313 | 18,759,713 | 18,656,115 | 21,316,689 | 19,679,693 | 20,107,198 | 20,246,678 |
| net assets | 44,348,732 | 48,903,807 | 51,143,408 | 15,068,593 | 53,359,899 | 53,629,315 | 53,552,312 | 53,192,107 | 52,828,648 | 6,284,340 | 5,569,256 | 5,183,051 | 4,464,646 | 3,777,887 | 3,650,940 |
| total shareholders funds | 44,348,732 | 48,903,807 | 51,143,408 | 15,068,593 | 53,359,899 | 53,629,315 | 53,552,312 | 53,192,107 | 52,828,648 | 6,284,340 | 5,569,256 | 5,183,051 | 4,464,646 | 3,777,887 | 3,650,940 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,415,459 | -407,695 | 28,091 | 550,623 | 621,257 | 1,040,008 | 1,267,211 | 1,360,502 | 2,141,722 | 1,274,363 | 996,888 | 1,349,449 | 1,326,969 | 586,990 | 320,545 |
| Depreciation | 1,028,275 | 992,424 | 943,255 | 943,963 | 863,103 | 898,802 | 931,271 | 950,495 | 585,084 | 564,954 | 611,791 | 530,100 | 305,046 | 269,872 | 249,450 |
| Amortisation | -497,785 | -497,785 | -497,785 | ||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 461,476 | 744,607 | -12,298 | 554,589 | 82,237 | 171,823 | -13,952 | -100,703 | 54,799 | 316,540 | -66,574 | 19,109 | -42,017 | -7,811 | 253,320 |
| Creditors | 97,149 | -83,853 | -3,083,308 | 2,823,110 | 3,854 | -221,348 | 69,602 | 293,358 | -352,310 | 189,475 | -34,520 | 254,697 | -250,206 | 183,612 | 208,163 |
| Accruals and Deferred Income | -961,411 | 644,765 | 3,023,925 | -2,421,486 | 725,235 | 188,527 | -13,750 | 170,772 | 23,647 | 335,509 | -228,738 | -413,301 | 493,073 | -28,290 | 1,168,802 |
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | -2,210,707 | -96,751 | 426,476 | 1,341,621 | 2,131,212 | 1,734,166 | 2,268,286 | 2,875,830 | 2,343,344 | 2,047,761 | 1,411,995 | 1,701,836 | 1,916,899 | 1,019,995 | 1,693,640 |
| Investing Activities | |||||||||||||||
| capital expenditure | 59,662 | -2,108,648 | -2,358,442 | -150,101 | -653,004 | -298,066 | -2,623,996 | -3,100,053 | -5,666,687 | -1,863,342 | |||||
| Change in Investments | 546 | 379,122 | 861,064 | 535 | 11,812 | 2,049 | |||||||||
| cash flow from investments | -546 | -379,122 | -861,064 | 59,127 | -2,120,460 | -2,360,491 | -150,101 | -653,004 | -298,066 | -2,623,996 | -3,100,053 | -5,666,687 | -1,863,342 | ||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | 45,915 | 98,972 | 708,448 | -601,706 | 32,106 | 33,971 | 29,151 | 30,837 | 26,555 | 26,300 | 24,071 | 21,864 | -296,321 | 659,511 | 13,661 |
| Long term loans | -853,336 | 10,604,933 | 19,879,852 | -15,549,625 | -599,928 | -568,200 | -534,228 | 1,464,922 | -474,241 | -618,737 | -2,421,387 | 19,301,424 | -17,901,739 | -954,313 | 18,856,052 |
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -58,982,898 | 58,982,898 | -1,200,000 | 1,200,000 | -171,051 | 171,051 | -17,527,688 | 17,527,688 | |||||||
| share issue | |||||||||||||||
| interest | -1,113,817 | -697,750 | -336,394 | -431,235 | -392,889 | -465,220 | -496,126 | -522,141 | -526,918 | -559,279 | -610,683 | -631,044 | -669,324 | -460,042 | -379,898 |
| cash flow from financing | -2,419,022 | 9,508,371 | -1,536,395 | 4,210,166 | -2,658,495 | -1,497,234 | -212,083 | 498,716 | 43,783,849 | -980,665 | -3,007,999 | 1,164,556 | -1,310,582 | -754,845 | 22,200,108 |
| cash and cash equivalents | |||||||||||||||
| cash | -6,978,865 | 6,548,194 | -3,315,995 | 3,782,574 | -786,518 | 243,381 | 19,214 | 958,196 | 726,481 | 378,859 | -1,912,011 | 14,550 | -2,397,005 | -5,401,537 | 11,103,535 |
| overdraft | |||||||||||||||
| change in cash | -6,978,865 | 6,548,194 | -3,315,995 | 3,782,574 | -786,518 | 243,381 | 19,214 | 958,196 | 726,481 | 378,859 | -1,912,011 | 14,550 | -2,397,005 | -5,401,537 | 11,103,535 |
housing for women Credit Report and Business Information
Housing For Women Competitor Analysis
Perform a competitor analysis for housing for women by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other mid companies, companies in SW9 area or any other competitors across 12 key performance metrics.
housing for women Ownership
HOUSING FOR WOMEN group structure
Housing For Women has no subsidiary companies.
Ultimate parent company
HOUSING FOR WOMEN
00420651
housing for women directors
Housing For Women currently has 10 directors. The longest serving directors include Ms Susan Kane (Mar 2020) and Ms Caroline Davies (May 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Susan Kane | England | 63 years | Mar 2020 | - | Director |
| Ms Caroline Davies | United Kingdom | 43 years | May 2020 | - | Director |
| Ms Carli Harper | 45 years | Sep 2021 | - | Director | |
| Mr Troy Henshall | 52 years | Sep 2021 | - | Director | |
| Ms Yvonne Akinmodun | 63 years | May 2022 | - | Director | |
| Mr Simon Basey | 43 years | May 2022 | - | Director | |
| Ms Elaine Marshall | 65 years | Mar 2023 | - | Director | |
| Ms Victoria Dingle | 46 years | Oct 2023 | - | Director | |
| Ms Helena Evans | 51 years | Oct 2023 | - | Director | |
| Ms Somayya Yaqub | 45 years | Oct 2023 | - | Director |
P&L
September 2023turnover
9m
+8%
operating profit
-1.4m
+247%
gross margin
56.4%
+23.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
44.3m
-0.09%
total assets
77.6m
-0.07%
cash
3m
-0.7%
net assets
Total assets minus all liabilities
housing for women company details
company number
00420651
Type
Private Ltd By Guarantee w/o Share Cap
industry
55900 - Other accommodation
incorporation date
October 1946
age
79
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
September 2023
previous names
over forty association for women workers(the) (January 1992)
accountant
-
auditor
CROWE UK LLP
address
sixth floor, blue star house, 234-244 stockwell road, london, SW9 9SP
Bank
LLOYDS TSB BANK PLC
Legal Advisor
TROWERS AND HAMLINS
housing for women 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 found 52 charges/mortgages relating to housing for women. Currently there are 50 open charges and 2 have been satisfied in the past.
housing for women Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for HOUSING FOR WOMEN. This can take several minutes, an email will notify you when this has completed.
housing for women Companies House Filings - See Documents
| date | description | view/download |
|---|
