Pomanda estimates the enterprise value of REAL HOMES LIMITED at £400.9k based on a Turnover of £194.4k and 2.06x industry multiple (adjusted for size and gross margin).
real homes limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of REAL HOMES LIMITED at £1.4m based on an EBITDA of £318.7k and a 4.42x industry multiple (adjusted for size and gross margin).
real homes limitedEstimated Valuation
£1.4m
Pomanda estimates the enterprise value of REAL HOMES LIMITED at £1.4m based on Net Assets of £894k and 1.58x industry multiple (adjusted for liquidity).
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Real Homes LimitedOverview
Real Homes Limited is a live company located in london, NW9 0NH with a Companies House number of 02669206. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 1991, it's largest shareholder is
geoffrey lynch
with a 46% stake. Real Homes Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£194.4k with
low
growth in recent years.
Pomanda's financial health check has awarded Real Homes Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £194.4k, make it smaller than the average company (£813.6k)
£194.4k - Real Homes Limited
£813.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (3.1%)
3% - Real Homes Limited
3.1% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (67.5%)
25.9% - Real Homes Limited
67.5% - Industry AVG
Profitability
an operating margin of 164% make it more profitable than the average company (26.4%)
164% - Real Homes Limited
26.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Real Homes Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)
£38.4k - Real Homes Limited
£38.4k - Industry AVG
Efficiency
resulting in sales per employee of £194.4k, this is equally as efficient (£195k)
£194.4k - Real Homes Limited
£195k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (26 days)
39 days - Real Homes Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 972 days, this is slower than average (32 days)
972 days - Real Homes Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Real Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Real Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.9%, this is a lower level of debt than the average (63.4%)
46.9% - Real Homes Limited
63.4% - Industry AVG
REAL HOMES LIMITED financials
EXPORT
Real Homes Limited's latest turnover from March 2024 is estimated at £194.4 thousand and the company has net assets of £894 thousand. According to their latest financial statements, Real Homes Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
194,381
185,304
241,820
178,519
118,138
111,199
220,762
100,188
82,024
731,947
834,821
321,376
295,455
368,514
57,518
Other Income Or Grants
Cost Of Sales
143,962
136,501
179,905
138,065
93,621
83,379
164,957
75,885
60,658
558,115
658,836
252,658
232,625
297,975
47,253
Gross Profit
50,418
48,803
61,915
40,454
24,517
27,820
55,805
24,302
21,366
173,832
175,985
68,718
62,830
70,539
10,265
Admin Expenses
-268,281
76,694
156,261
44,456
28,039
42,291
-16,298
20,649
-391,917
144,254
-119,472
74,372
39,195
6,182
-193,548
Operating Profit
318,699
-27,891
-94,346
-4,002
-3,522
-14,471
72,103
3,653
413,283
29,578
295,457
-5,654
23,635
64,357
203,813
Interest Payable
13,750
26,995
14,324
Interest Receivable
8
7
124
146
34
14
13
37
33
Pre-Tax Profit
318,699
-27,891
-94,346
-4,002
-3,522
-14,471
58,360
-23,335
399,083
29,724
295,491
-5,640
23,649
64,394
203,846
Tax
-79,675
-11,088
-79,816
-6,242
-67,963
-6,149
-18,030
-57,077
Profit After Tax
239,024
-27,891
-94,346
-4,002
-3,522
-14,471
47,272
-23,335
319,266
23,482
227,528
-5,640
17,500
46,364
146,769
Dividends Paid
Retained Profit
239,024
-27,891
-94,346
-4,002
-3,522
-14,471
47,272
-23,335
319,266
23,482
227,528
-5,640
17,500
46,364
146,769
Employee Costs
38,431
36,048
36,760
35,652
38,807
38,669
35,273
35,000
37,684
70,088
71,388
32,917
32,603
33,174
32,589
Number Of Employees
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
EBITDA*
318,699
-27,891
-94,346
-4,002
-3,522
-14,471
72,103
3,826
413,500
29,754
295,678
-5,378
23,979
64,788
204,059
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
1,662,643
1,392,930
1,415,101
1,529,878
1,529,949
1,530,038
1,402,463
1,336,694
1,110,867
1,036,564
962,913
1,116,961
1,117,237
962,581
992,216
Intangible Assets
Investments & Other
40,000
40,000
41,977
Debtors (Due After 1 year)
Total Fixed Assets
1,662,643
1,392,930
1,415,101
1,529,878
1,529,949
1,530,038
1,402,463
1,376,694
1,150,867
1,078,541
962,913
1,116,961
1,117,237
962,581
992,216
Stock & work in progress
Trade Debtors
21,294
21,762
50,766
36,936
13,703
13,940
189,258
198,088
66,308
61,429
85,873
4,373
Group Debtors
Misc Debtors
1,199
1,141
1,423
418
903
143,714
97,721
156,268
Cash
3,209
2,661
46,840
11,393
2,071
3,682
1,635
13,202
misc current assets
903
total current assets
22,493
22,903
52,189
37,354
14,606
14,843
143,714
100,930
158,929
236,098
209,481
68,379
65,111
87,508
17,575
total assets
1,685,136
1,415,833
1,467,290
1,567,232
1,544,555
1,544,881
1,546,177
1,477,624
1,309,796
1,314,639
1,172,394
1,185,340
1,182,348
1,050,089
1,009,791
Bank overdraft
15,648
17,250
Bank loan
Trade Creditors
383,720
351,956
356,923
317,566
288,769
267,341
235,915
146,001
118,400
119,967
210,089
181,009
193,859
178,320
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
37,869
53,546
total current liabilities
383,720
351,956
356,923
317,566
288,769
267,341
235,915
199,518
70,796
118,400
119,967
210,089
181,009
193,859
178,320
loans
407,440
423,499
hp & lease commitments
Accruals and Deferred Income
5,760
2,790
2,580
2,400
2,310
2,190
2,010
other liabilities
296,933
312,508
327,113
350,449
352,657
371,009
389,440
440,940
454,437
376,018
396,466
423,857
433,388
provisions
104,725
93,605
97,809
119,606
119,606
119,606
119,606
118,632
40,132
40,132
40,132
total long term liabilities
407,418
408,903
427,502
472,455
474,573
492,805
511,056
526,072
463,631
481,072
494,569
376,018
396,466
423,857
433,388
total liabilities
791,138
760,859
784,425
790,021
763,342
760,146
746,971
725,590
534,427
599,472
614,536
586,107
577,475
617,716
611,708
net assets
893,998
654,974
682,865
777,211
781,213
784,735
799,206
752,034
775,369
715,167
557,858
599,233
604,873
432,373
398,083
total shareholders funds
893,998
654,974
682,865
777,211
781,213
784,735
799,206
752,034
775,369
715,167
557,858
599,233
604,873
432,373
398,083
Mar 2024
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
318,699
-27,891
-94,346
-4,002
-3,522
-14,471
72,103
3,653
413,283
29,578
295,457
-5,654
23,635
64,357
203,813
Depreciation
173
217
176
221
276
344
431
246
Amortisation
Tax
-79,675
-11,088
-79,816
-6,242
-67,963
-6,149
-18,030
-57,077
Stock
Debtors
-410
-29,286
14,835
22,748
666
-129,774
45,993
-58,547
-32,990
-8,830
131,780
4,879
-24,444
81,500
4,373
Creditors
31,764
-4,967
39,357
28,797
21,428
31,426
89,914
146,001
-118,400
-1,567
-90,122
29,080
-12,850
15,539
178,320
Accruals and Deferred Income
2,970
210
180
90
120
180
-35,859
-15,677
53,546
Deferred Taxes & Provisions
11,120
-4,204
-21,797
974
78,500
40,132
Cash flow from operations
285,288
-7,566
-91,441
2,137
17,360
146,909
70,051
271,197
301,820
30,775
45,945
18,823
29,424
-19,203
320,929
Investing Activities
capital expenditure
-269,713
22,171
114,777
71
89
-127,575
-65,769
-226,000
-74,520
-73,827
153,827
-155,000
29,204
-992,462
Change in Investments
-40,000
-1,977
41,977
cash flow from investments
-269,713
22,171
114,777
71
89
-127,575
-25,769
-226,000
-72,543
-115,804
153,827
-155,000
29,204
-992,462
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-407,440
-16,059
423,499
Hire Purchase and Lease Commitments
other long term liabilities
-15,575
-14,605
-23,336
-2,208
-18,352
-18,431
389,440
-440,940
-13,497
78,419
-20,448
-27,391
-9,531
433,388
share issue
-100
-259,064
133,827
-268,903
155,000
-12,074
251,314
interest
-13,742
-26,988
-14,200
146
34
14
13
37
33
cash flow from financing
-15,575
-14,605
-23,336
-2,208
-18,352
-18,431
-31,842
-43,047
-290,705
120,476
-190,450
-20,434
127,622
-21,568
684,735
cash and cash equivalents
cash
-3,209
548
-44,179
35,447
9,322
-1,611
2,047
-11,567
13,202
overdraft
-15,648
-1,602
17,250
change in cash
12,439
2,150
-61,429
35,447
9,322
-1,611
2,047
-11,567
13,202
real homes limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for real homes limited. Get real-time insights into real homes limited's credit score, group structure and payment trends.
Perform a competitor analysis for real homes limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW9 area or any other competitors across 12 key performance metrics.
real homes limited Ownership
REAL HOMES LIMITED group structure
Real Homes Limited has no subsidiary companies.
Ultimate parent company
REAL HOMES LIMITED
02669206
REAL HOMES LIMITED Shareholders
The largest shareholders in Real Homes Limited include Geoffrey Lynch and Ms Olivia Lynch.
geoffrey lynch
46%
ms olivia lynch
46%
mr charles francis lynch
8%
real homes limited directors
Real Homes Limited currently has 2 directors.
The longest serving directors include
Mr Charles Lynch (Dec 1991) and
Mr Geoffrey Lynch (Apr 1998).
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 16 charges/mortgages relating to real homes limited. Currently there are 3 open charges and 13 have been satisfied in the past.
real homes 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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real homes limitedCompanies House Filings - See Documents
