holmwood residential care limited
holmwood residential care limited Company Information
Company Number
02353563
Next Accounts
May 2025
Directors
Shareholders
pearlcare (glenfield) ltd
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
new burlington house, 1075 finchley road, london, NW11 0PU
Website
www.holmwoodhousecare.comholmwood residential care limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMWOOD RESIDENTIAL CARE LIMITED at £0 based on a Turnover of £0 and 0.64x industry multiple (adjusted for size and gross margin).
holmwood residential care limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMWOOD RESIDENTIAL CARE LIMITED at £0 based on an EBITDA of £0 and a 4.24x industry multiple (adjusted for size and gross margin).
holmwood residential care limited Estimated Valuation
Pomanda estimates the enterprise value of HOLMWOOD RESIDENTIAL CARE LIMITED at £32.7k based on Net Assets of £16.7k and 1.96x industry multiple (adjusted for liquidity).
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Holmwood Residential Care Limited Overview
Holmwood Residential Care Limited is a live company located in london, NW11 0PU with a Companies House number of 02353563. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in February 1989, it's largest shareholder is pearlcare (glenfield) ltd with a 100% stake. Holmwood Residential Care Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Holmwood Residential Care Limited Health Check
There is insufficient data available to calculate a health check for Holmwood Residential Care Limited. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.3%, this is a higher level of debt than the average (44.8%)
- - Holmwood Residential Care Limited
- - Industry AVG
HOLMWOOD RESIDENTIAL CARE LIMITED financials
Holmwood Residential Care Limited's latest turnover from August 2023 is estimated at 0 and the company has net assets of £16.7 thousand. According to their latest financial statements, we estimate that Holmwood Residential Care Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 445,846 | 446,133 | 446,470 | 446,867 | 447,334 | 447,884 | 448,531 | 449,291 | 450,186 | 451,239 | 452,477 | 453,934 | 455,648 | 457,664 |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 445,846 | 446,133 | 446,470 | 446,867 | 447,334 | 447,884 | 448,531 | 449,291 | 450,186 | 451,239 | 452,477 | 453,934 | 455,648 | 457,664 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 3,110 | |||||||||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | ||||||||||||||
| Cash | ||||||||||||||
| misc current assets | ||||||||||||||
| total current assets | 3,110 | |||||||||||||
| total assets | 445,846 | 446,133 | 446,470 | 446,867 | 447,334 | 447,884 | 448,531 | 449,291 | 450,186 | 451,239 | 452,477 | 453,934 | 455,648 | 460,774 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 432,294 | |||||||
| Group/Directors Accounts | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | |||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 432,294 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | ||||||||||||||
| total liabilities | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 429,184 | 432,294 |
| net assets | 16,662 | 16,949 | 17,286 | 17,683 | 18,150 | 18,700 | 19,347 | 20,107 | 21,002 | 22,055 | 23,293 | 24,750 | 26,464 | 28,480 |
| total shareholders funds | 16,662 | 16,949 | 17,286 | 17,683 | 18,150 | 18,700 | 19,347 | 20,107 | 21,002 | 22,055 | 23,293 | 24,750 | 26,464 | 28,480 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 287 | 337 | 397 | 467 | 550 | 647 | 895 | 1,053 | 1,238 | 1,457 | 1,714 | 2,016 | 2,372 | |
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -3,110 | 3,110 | ||||||||||||
| Creditors | -429,184 | -3,110 | 432,294 | |||||||||||
| Accruals and Deferred Income | ||||||||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 429,184 | |||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | ||||||||||||||
| overdraft | ||||||||||||||
| change in cash |
holmwood residential care limited Credit Report and Business Information
Holmwood Residential Care Limited Competitor Analysis
Perform a competitor analysis for holmwood residential care limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mature companies, companies in NW11 area or any other competitors across 12 key performance metrics.
holmwood residential care limited Ownership
HOLMWOOD RESIDENTIAL CARE LIMITED group structure
Holmwood Residential Care Limited has no subsidiary companies.
Ultimate parent company
2 parents
HOLMWOOD RESIDENTIAL CARE LIMITED
02353563
holmwood residential care limited directors
Holmwood Residential Care Limited currently has 1 director, Mr Daniel Markovic serving since Feb 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Markovic | England | 51 years | Feb 2007 | - | Director |
P&L
August 2023turnover
0
0%
operating profit
-287
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
16.7k
-0.02%
total assets
445.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
holmwood residential care limited company details
company number
02353563
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
February 1989
age
36
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2023
previous names
reach agency limited (July 1994)
guildbrook limited (April 1989)
accountant
COHEN ARNOLD
auditor
-
address
new burlington house, 1075 finchley road, london, NW11 0PU
Bank
NATIONWIDE BUILDING SOCIETY
Legal Advisor
-
holmwood residential care 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 8 charges/mortgages relating to holmwood residential care limited. Currently there are 4 open charges and 4 have been satisfied in the past.
holmwood residential care limited 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.
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holmwood residential care limited Companies House Filings - See Documents
| date | description | view/download |
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