hood and norville limited
hood and norville limited Company Information
Company Number
00844602
Registered Address
4 newbourne road, weston super mare, north somerset, BS22 8NF
Industry
Development of building projects
Telephone
01934626755
Next Accounts Due
December 2024
Group Structure
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Shareholders
kevin hod 72.5%
hugh roy hood 27.5%
hood and norville limited Estimated Valuation
Pomanda estimates the enterprise value of HOOD AND NORVILLE LIMITED at £130.8k based on a Turnover of £344k and 0.38x industry multiple (adjusted for size and gross margin).
hood and norville limited Estimated Valuation
Pomanda estimates the enterprise value of HOOD AND NORVILLE LIMITED at £41k based on an EBITDA of £14.8k and a 2.77x industry multiple (adjusted for size and gross margin).
hood and norville limited Estimated Valuation
Pomanda estimates the enterprise value of HOOD AND NORVILLE LIMITED at £44.8k based on Net Assets of £28.9k and 1.55x industry multiple (adjusted for liquidity).
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Hood And Norville Limited Overview
Hood And Norville Limited is a live company located in north somerset, BS22 8NF with a Companies House number of 00844602. It operates in the development of building projects sector, SIC Code 41100. Founded in April 1965, it's largest shareholder is kevin hod with a 72.5% stake. Hood And Norville Limited is a mature, micro sized company, Pomanda has estimated its turnover at £344k with rapid growth in recent years.
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Hood And Norville Limited Health Check
Pomanda's financial health check has awarded Hood And Norville Limited 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
2 Regular
5 Weak
Size
annual sales of £344k, make it smaller than the average company (£2.1m)
- Hood And Norville Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 40%, show it is growing at a faster rate (2.1%)
- Hood And Norville Limited
2.1% - Industry AVG
Production
with a gross margin of 9.1%, this company has a higher cost of product (25.6%)
- Hood And Norville Limited
25.6% - Industry AVG
Profitability
an operating margin of 4.3% make it less profitable than the average company (8.7%)
- Hood And Norville Limited
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Hood And Norville Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Hood And Norville Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £344k, this is more efficient (£277.5k)
- Hood And Norville Limited
£277.5k - Industry AVG
Debtor Days
it gets paid by customers after 125 days, this is later than average (29 days)
- Hood And Norville Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (31 days)
- Hood And Norville Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hood And Norville Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hood And Norville Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.3%, this is a similar level of debt than the average (74.9%)
76.3% - Hood And Norville Limited
74.9% - Industry AVG
HOOD AND NORVILLE LIMITED financials
Hood And Norville Limited's latest turnover from March 2023 is estimated at £344 thousand and the company has net assets of £28.9 thousand. According to their latest financial statements, Hood And Norville Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 127,477 | 125,294 | 76,503 | 55,823 | 86,088 | 48,271 | 60,338 | 143,876 | 149,307 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 60,726 | 45,853 | 28,790 | 24,725 | 43,463 | 19,048 | 26,397 | 68,789 | 100,971 | |||||
| Gross Profit | 66,751 | 79,441 | 47,713 | 31,098 | 42,625 | 29,223 | 33,941 | 75,087 | 48,336 | |||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 406 | 406 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | |||||
| Interest Receivable | 3 | 9 | 18 | 10 | 1 | 0 | 1 | 0 | 0 | |||||
| Pre-Tax Profit | 48,248 | 60,367 | 29,274 | 17,871 | 27,823 | 13,897 | 18,238 | 59,202 | 17,030 | |||||
| Tax | -9,167 | -11,469 | -6,034 | -4,017 | -5,973 | -3,367 | -4,375 | -9,952 | -2,833 | |||||
| Profit After Tax | 39,081 | 48,898 | 23,240 | 13,854 | 21,850 | 10,530 | 13,863 | 49,250 | 14,197 | |||||
| Dividends Paid | 40,000 | 40,000 | 32,000 | 30,000 | 26,000 | 10,000 | 24,000 | 88,000 | 51,000 | |||||
| Retained Profit | -919 | 8,898 | -8,760 | -16,146 | -4,150 | 530 | -10,137 | -38,750 | -36,803 | |||||
| Employee Costs | 8,784 | 8,632 | ||||||||||||
| Number Of Employees | 1 | 3 | 3 | 3 | 3 | 3 | 3 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,365 | 4,469 | 5,936 | 7,885 | 10,519 | 13,904 | 21,731 | 2,817 | 3,712 | 5,927 | 7,969 | 10,906 | 14,517 | 4,608 |
| 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 | 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 |
| Total Fixed Assets | 3,365 | 4,469 | 5,936 | 7,885 | 10,519 | 13,904 | 21,731 | 2,817 | 3,712 | 5,927 | 7,969 | 10,906 | 14,517 | 4,608 |
| Stock & work in progress | 0 | 0 | 12,000 | 9,000 | 0 | 2,900 | 10,000 | 8,000 | 4,200 | 8,200 | 9,000 | 0 | 6,500 | 300 |
| Trade Debtors | 118,559 | 156,788 | 0 | 0 | 17,300 | 0 | 979 | 0 | 5,980 | 820 | 400 | 1,330 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 850 | 850 | 2,452 | 790 | 700 | 218 | 1,527 | 0 | 0 | 0 | 1,003 | 977 |
| Cash | 0 | 0 | 134,691 | 97,502 | 50,407 | 90,192 | 38,221 | 43,740 | 32,421 | 41,464 | 36,045 | 48,215 | 58,321 | 94,479 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 118,559 | 156,788 | 147,541 | 107,352 | 70,159 | 93,882 | 49,900 | 51,958 | 44,128 | 50,484 | 45,445 | 49,545 | 65,824 | 95,756 |
| total assets | 121,924 | 161,257 | 153,477 | 115,237 | 80,678 | 107,786 | 71,631 | 54,775 | 47,840 | 56,411 | 53,414 | 60,451 | 80,341 | 100,364 |
| 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 | 68,607 | 113,467 | 1,911 | 6,653 | 8,454 | 1,189 | 8,854 | 1,191 | 2,457 | 6,934 | 6,761 | 1,858 | 3,729 | 2,578 |
| Group/Directors Accounts | 0 | 0 | 79,230 | 60,759 | 47,025 | 37,891 | 41,645 | 41,810 | 29,382 | 13,290 | 10,020 | 21,384 | 21,578 | 12,524 |
| other short term finances | 0 | 0 | 31,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 2,317 | 4,634 | 6,950 | 9,267 | 11,584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 17,622 | 20,508 | 3,963 | 22,868 | 3,013 | 9,868 | 5,335 | 9,375 | 5,671 | 6,777 | 14,465 | 5,943 |
| total current liabilities | 68,607 | 113,467 | 132,080 | 92,554 | 66,392 | 71,215 | 65,096 | 52,869 | 37,174 | 29,599 | 22,452 | 30,019 | 39,772 | 21,045 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 23,767 | 30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 639 | 849 | 1,131 | 1,498 | 1,999 | 2,641 | 4,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 24,406 | 30,849 | 1,131 | 1,498 | 1,999 | 2,641 | 4,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 93,013 | 144,316 | 133,211 | 94,052 | 68,391 | 73,856 | 69,225 | 52,869 | 37,174 | 29,599 | 22,452 | 30,019 | 39,772 | 21,045 |
| net assets | 28,911 | 16,941 | 20,266 | 21,185 | 12,287 | 33,930 | 2,406 | 1,906 | 10,666 | 26,812 | 30,962 | 30,432 | 40,569 | 79,319 |
| total shareholders funds | 28,911 | 16,941 | 20,266 | 21,185 | 12,287 | 33,930 | 2,406 | 1,906 | 10,666 | 26,812 | 30,962 | 30,432 | 40,569 | 79,319 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,467 | 1,949 | 2,634 | 3,355 | 4,601 | 670 | 895 | 215 | 2,042 | 2,937 | 3,611 | 3,291 | 1,461 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -9,167 | -11,469 | -6,034 | -4,017 | -5,973 | -3,367 | -4,375 | -9,952 | -2,833 | |||||
| Stock | 0 | -12,000 | 3,000 | 9,000 | -2,900 | -7,100 | 2,000 | 3,800 | -4,000 | -800 | 9,000 | -6,500 | 6,200 | 300 |
| Debtors | -38,229 | 155,938 | 0 | -18,902 | 18,962 | -889 | 1,461 | -7,289 | 6,687 | 420 | -930 | 327 | 26 | 977 |
| Creditors | -44,860 | 111,556 | -4,742 | -1,801 | 7,265 | -7,665 | 7,663 | -1,266 | -4,477 | 173 | 4,903 | -1,871 | 1,151 | 2,578 |
| Accruals and Deferred Income | 0 | -17,622 | -2,886 | 16,545 | -18,905 | 19,855 | -6,855 | 4,533 | -4,040 | 3,704 | -1,106 | -7,688 | 8,522 | 5,943 |
| Deferred Taxes & Provisions | -210 | -282 | -367 | -501 | -642 | -1,488 | 4,129 | 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 |
| 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 | -79,230 | 18,471 | 13,734 | 9,134 | -3,754 | -165 | 12,428 | 16,092 | 3,270 | -11,364 | -194 | 9,054 | 12,524 |
| Other Short Term Loans | 0 | -31,000 | 31,000 | 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 | -2,317 | -2,317 | -2,316 | -2,317 | -2,317 | 11,584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -6,233 | 30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -403 | -397 | 18 | 10 | 1 | 0 | 1 | 0 | -16 | |||||
| cash flow from financing | 46,751 | 11,021 | 12,446 | 16,102 | 3,271 | -11,364 | -193 | 9,054 | 128,630 | |||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | -134,691 | 37,189 | 47,095 | -39,785 | 51,971 | -5,519 | 11,319 | -9,043 | 5,419 | -12,170 | -10,106 | -36,158 | 94,479 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -134,691 | 37,189 | 47,095 | -39,785 | 51,971 | -5,519 | 11,319 | -9,043 | 5,419 | -12,170 | -10,106 | -36,158 | 94,479 |
hood and norville limited Credit Report and Business Information
Hood And Norville Limited Competitor Analysis
Perform a competitor analysis for hood and norville limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BS22 area or any other competitors across 12 key performance metrics.
hood and norville limited Ownership
HOOD AND NORVILLE LIMITED group structure
Hood And Norville Limited has no subsidiary companies.
Ultimate parent company
HOOD AND NORVILLE LIMITED
00844602
hood and norville limited directors
Hood And Norville Limited currently has 2 directors. The longest serving directors include Mr Hugh Hood (Jan 1991) and Mr Kevin Hood (Apr 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Hugh Hood | 90 years | Jan 1991 | - | Director | |
| Mr Kevin Hood | 56 years | Apr 2009 | - | Director |
P&L
March 2023turnover
344k
-35%
operating profit
14.8k
0%
gross margin
9.2%
+5.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
28.9k
+0.71%
total assets
121.9k
-0.24%
cash
0
0%
net assets
Total assets minus all liabilities
hood and norville limited company details
company number
00844602
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
April 1965
age
59
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
4 newbourne road, weston super mare, north somerset, BS22 8NF
accountant
-
auditor
-
hood and norville 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 found 2 charges/mortgages relating to hood and norville limited. Currently there are 2 open charges and 0 have been satisfied in the past.
hood and norville limited Companies House Filings - See Documents
| date | description | view/download |
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