home builders federation limited
home builders federation limited Company Information
Company Number
02764757
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
27 broadwall, london, SE1 9PL
Website
http://hbf.co.ukhome builders federation limited Estimated Valuation
Pomanda estimates the enterprise value of HOME BUILDERS FEDERATION LIMITED at £6.9m based on a Turnover of £6.7m and 1.03x industry multiple (adjusted for size and gross margin).
home builders federation limited Estimated Valuation
Pomanda estimates the enterprise value of HOME BUILDERS FEDERATION LIMITED at £1.9m based on an EBITDA of £257.6k and a 7.39x industry multiple (adjusted for size and gross margin).
home builders federation limited Estimated Valuation
Pomanda estimates the enterprise value of HOME BUILDERS FEDERATION LIMITED at £11.4m based on Net Assets of £5m and 2.3x industry multiple (adjusted for liquidity).
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Home Builders Federation Limited Overview
Home Builders Federation Limited is a live company located in london, SE1 9PL with a Companies House number of 02764757. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in November 1992, it's largest shareholder is unknown. Home Builders Federation Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.7m with healthy growth in recent years.
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Home Builders Federation Limited Health Check
Pomanda's financial health check has awarded Home Builders Federation Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 9 measures and has 1 areas for improvement. Company Health Check FAQs
9 Strong
1 Regular
1 Weak
Size
annual sales of £6.7m, make it larger than the average company (£2.9m)
£6.7m - Home Builders Federation Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.2%)
11% - Home Builders Federation Limited
7.2% - Industry AVG
Production
with a gross margin of 88.3%, this company has a lower cost of product (44.9%)
88.3% - Home Builders Federation Limited
44.9% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (5.7%)
2.6% - Home Builders Federation Limited
5.7% - Industry AVG
Employees
with 42 employees, this is above the industry average (23)
42 - Home Builders Federation Limited
23 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Home Builders Federation Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £158.8k, this is more efficient (£125.8k)
£158.8k - Home Builders Federation Limited
£125.8k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (57 days)
21 days - Home Builders Federation Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 192 days, this is slower than average (31 days)
192 days - Home Builders Federation Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Home Builders Federation Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 99 weeks, this is more cash available to meet short term requirements (24 weeks)
99 weeks - Home Builders Federation Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.4%, this is a lower level of debt than the average (53.3%)
39.4% - Home Builders Federation Limited
53.3% - Industry AVG
HOME BUILDERS FEDERATION LIMITED financials
Home Builders Federation Limited's latest turnover from December 2023 is £6.7 million and the company has net assets of £5 million. According to their latest financial statements, Home Builders Federation Limited has 42 employees and maintains cash reserves of £5.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,668,404 | 6,179,082 | 5,416,074 | 4,931,012 | 5,489,748 | 5,277,239 | 4,771,116 | 3,153,236 | 2,659,796 | 2,760,699 | 2,643,754 | 2,198,642 | 1,977,280 | 1,863,422 | 1,775,517 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 783,730 | 762,169 | 591,559 | 323,537 | 707,388 | 665,581 | 663,901 | ||||||||
| Gross Profit | 5,884,674 | 5,416,913 | 4,824,515 | 4,607,475 | 4,782,360 | 4,611,658 | 4,107,215 | ||||||||
| Admin Expenses | 5,710,487 | 5,141,163 | 4,504,791 | 4,447,180 | 4,191,446 | 4,008,545 | 3,712,847 | ||||||||
| Operating Profit | 174,187 | 275,750 | 319,724 | 160,295 | 590,914 | 603,113 | 394,368 | 206,531 | 75,191 | 94,269 | 66,515 | 3,821 | -51,560 | -63,754 | 84,562 |
| Interest Payable | 1,338 | ||||||||||||||
| Interest Receivable | 104,606 | 32,056 | 4,124 | 10,400 | 27,107 | 19,438 | 8,410 | 6,200 | 5,932 | 5,477 | 23,262 | 40,160 | 45,029 | 19,269 | 24,887 |
| Pre-Tax Profit | 278,793 | 307,806 | 323,848 | 170,695 | 618,021 | 622,551 | 402,778 | 212,731 | 81,123 | 99,746 | 88,439 | 43,981 | -6,531 | -44,485 | 109,449 |
| Tax | -87,474 | -66,757 | -75,542 | -42,770 | -124,675 | -127,434 | -82,111 | -53,562 | -25,199 | -28,281 | -23,126 | -9,534 | -2,847 | -5,652 | -19,916 |
| Profit After Tax | 191,319 | 241,049 | 248,306 | 127,925 | 493,346 | 495,117 | 320,667 | 159,169 | 55,924 | 71,465 | 65,313 | 34,447 | -9,378 | -50,137 | 89,533 |
| Dividends Paid | |||||||||||||||
| Retained Profit | 191,319 | 241,049 | 248,306 | 127,925 | 493,346 | 495,117 | 320,667 | 159,169 | 55,924 | 71,465 | 65,313 | 34,447 | -9,378 | -50,137 | 89,533 |
| Employee Costs | 2,321,214 | 1,960,613 | 1,815,895 | 1,734,602 | 1,571,538 | 1,441,564 | 1,321,063 | 1,316,544 | |||||||
| Number Of Employees | 42 | 42 | 40 | 40 | 40 | 39 | 32 | 19 | 17 | 15 | 16 | 14 | 14 | 13 | 13 |
| EBITDA* | 257,588 | 360,090 | 406,906 | 260,061 | 693,467 | 695,244 | 394,368 | 284,274 | 151,464 | 162,623 | 71,395 | 7,251 | -47,516 | -57,856 | 136,326 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,177,999 | 1,232,698 | 1,280,825 | 1,327,891 | 1,394,473 | 1,374,554 | 1,441,082 | 1,483,609 | 1,527,363 | 1,595,771 | 1,604,957 | 892 | 4,322 | 8,366 | 9,657 |
| Intangible Assets | 38,249 | 58,162 | 78,088 | 98,014 | 95,367 | ||||||||||
| Investments & Other | 10 | 10 | 10 | 10 | 100,010 | 8 | 1,500,008 | 8 | |||||||
| Debtors (Due After 1 year) | 250,000 | 250,000 | 250,000 | ||||||||||||
| Total Fixed Assets | 1,466,248 | 1,540,860 | 1,608,913 | 1,425,905 | 1,489,840 | 1,374,554 | 1,441,082 | 1,483,619 | 1,527,373 | 1,595,781 | 1,604,967 | 100,902 | 4,330 | 1,508,374 | 9,665 |
| Stock & work in progress | 4,739 | 8,361 | 5,586 | ||||||||||||
| Trade Debtors | 397,377 | 408,775 | 658,646 | 229,731 | 229,178 | 186,919 | 170,980 | 101,937 | 91,360 | 4,274 | 14,354 | 49,532 | 114,026 | 28,924 | 22,259 |
| Group Debtors | 14,341 | 17,439 | 47,911 | 16,259 | 8,955 | 2,928 | 10,305 | ||||||||
| Misc Debtors | 597,183 | 732,349 | 705,773 | 651,044 | 463,544 | 405,054 | 627,618 | 103,235 | 102,085 | 102,181 | 153,137 | 193,350 | 183,180 | 266,849 | 445,613 |
| Cash | 5,720,378 | 5,567,125 | 5,463,093 | 5,176,765 | 4,531,372 | 4,609,392 | 3,804,943 | 1,456,467 | 1,073,318 | 1,249,959 | 1,080,716 | 233,494 | 337,626 | 447,987 | 1,594,587 |
| misc current assets | 1,809,130 | 1,750,000 | |||||||||||||
| total current assets | 6,714,938 | 6,708,249 | 6,827,512 | 6,057,540 | 5,228,833 | 5,209,726 | 4,609,127 | 1,675,980 | 1,284,202 | 1,404,325 | 1,264,466 | 2,285,506 | 2,393,787 | 746,688 | 2,072,764 |
| total assets | 8,181,186 | 8,249,109 | 8,436,425 | 7,483,445 | 6,718,673 | 6,584,280 | 6,050,209 | 3,159,599 | 2,811,575 | 3,000,106 | 2,869,433 | 2,386,408 | 2,398,117 | 2,255,062 | 2,082,429 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 412,593 | 576,274 | 556,827 | 113,260 | 123,077 | 218,193 | 146,825 | 136,516 | 45,357 | 131,195 | 64,667 | 80,322 | 129,267 | 39,591 | 134,829 |
| Group/Directors Accounts | 200,420 | 251,110 | 155,146 | 154,062 | |||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 2,582,863 | 2,678,424 | 3,126,236 | 3,075,129 | 2,428,465 | 2,692,302 | 2,518,500 | 1,153,622 | 1,051,271 | 1,203,562 | 1,113,605 | 326,561 | 434,136 | 386,863 | 294,717 |
| total current liabilities | 2,995,456 | 3,254,698 | 3,683,063 | 3,188,389 | 2,551,542 | 2,910,495 | 2,865,745 | 1,290,138 | 1,096,628 | 1,334,757 | 1,178,272 | 657,993 | 718,549 | 580,516 | 429,546 |
| loans | 210,000 | 525,000 | 525,000 | 525,000 | 525,000 | 525,000 | 525,000 | 525,000 | 525,000 | ||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 210,000 | 210,000 | |||||||||||||
| provisions | 15,943 | 15,943 | 15,943 | 15,943 | 15,943 | 15,943 | 21,739 | 24,775 | 29,430 | 35,756 | 133,033 | 235,600 | 221,200 | 206,800 | 135,000 |
| total long term liabilities | 225,943 | 225,943 | 225,943 | 15,943 | 15,943 | 15,943 | 21,739 | 549,775 | 554,430 | 560,756 | 658,033 | 760,600 | 746,200 | 731,800 | 660,000 |
| total liabilities | 3,221,399 | 3,480,641 | 3,909,006 | 3,204,332 | 2,567,485 | 2,926,438 | 2,887,484 | 1,839,913 | 1,651,058 | 1,895,513 | 1,836,305 | 1,418,593 | 1,464,749 | 1,312,316 | 1,089,546 |
| net assets | 4,959,787 | 4,768,468 | 4,527,419 | 4,279,113 | 4,151,188 | 3,657,842 | 3,162,725 | 1,319,686 | 1,160,517 | 1,104,593 | 1,033,128 | 967,815 | 933,368 | 942,746 | 992,883 |
| total shareholders funds | 4,959,787 | 4,768,468 | 4,527,419 | 4,279,113 | 4,151,188 | 3,657,842 | 3,162,725 | 1,319,686 | 1,160,517 | 1,104,593 | 1,033,128 | 967,815 | 933,368 | 942,746 | 992,883 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 174,187 | 275,750 | 319,724 | 160,295 | 590,914 | 603,113 | 394,368 | 206,531 | 75,191 | 94,269 | 66,515 | 3,821 | -51,560 | -63,754 | 84,562 |
| Depreciation | 63,488 | 64,414 | 67,256 | 81,458 | 99,270 | 92,131 | 77,743 | 76,273 | 68,354 | 4,880 | 3,430 | 4,044 | 5,898 | 51,764 | |
| Amortisation | 19,913 | 19,926 | 19,926 | 18,308 | 3,283 | ||||||||||
| Tax | -87,474 | -66,757 | -75,542 | -42,770 | -124,675 | -127,434 | -82,111 | -53,562 | -25,199 | -28,281 | -23,126 | -9,534 | -2,847 | -5,652 | -19,916 |
| Stock | -4,739 | -3,622 | 2,775 | 5,586 | |||||||||||
| Debtors | -146,564 | -223,295 | 733,644 | 188,053 | 100,749 | -206,625 | 579,085 | 8,629 | 56,518 | -29,384 | -59,132 | -63,279 | 7,460 | -179,476 | 478,177 |
| Creditors | -163,681 | 19,447 | 443,567 | -9,817 | -95,116 | 71,368 | 10,309 | 91,159 | -85,838 | 66,528 | -15,655 | -48,945 | 89,676 | -95,238 | 134,829 |
| Accruals and Deferred Income | -95,561 | -447,812 | 51,107 | 646,664 | -263,837 | 173,802 | 1,364,878 | 102,351 | -152,291 | 89,957 | 787,044 | -107,575 | 47,273 | 92,146 | 294,717 |
| Deferred Taxes & Provisions | -5,796 | -3,036 | -4,655 | -6,326 | -97,277 | -102,567 | 14,400 | 14,400 | 71,800 | 135,000 | |||||
| Cash flow from operations | 57,436 | 88,263 | 92,394 | 670,824 | 112,712 | 1,011,034 | 410,938 | -174,708 | 222,934 | 776,223 | -81,124 | 93,526 | 184,676 | 202,779 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -10 | -100,000 | 100,002 | -1,500,000 | 1,500,000 | 8 | |||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -200,420 | 200,420 | -251,110 | 95,964 | 1,084 | 154,062 | |||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -210,000 | 210,000 | -525,000 | 525,000 | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | 210,000 | ||||||||||||||
| share issue | |||||||||||||||
| interest | 104,606 | 32,056 | 4,124 | 10,400 | 27,107 | 19,438 | 8,410 | 6,200 | 5,932 | 5,477 | 21,924 | 40,160 | 45,029 | 19,269 | 24,887 |
| cash flow from financing | 104,606 | 32,056 | 214,124 | 10,400 | 27,107 | -180,982 | 1,206,202 | 6,200 | 5,932 | 5,477 | -229,186 | 136,124 | 46,113 | 173,331 | 1,453,237 |
| cash and cash equivalents | |||||||||||||||
| cash | 153,253 | 104,032 | 286,328 | 645,393 | -78,020 | 804,449 | 2,348,476 | 383,149 | -176,641 | 169,243 | 847,222 | -104,132 | -110,361 | -1,146,600 | 1,594,587 |
| overdraft | |||||||||||||||
| change in cash | 153,253 | 104,032 | 286,328 | 645,393 | -78,020 | 804,449 | 2,348,476 | 383,149 | -176,641 | 169,243 | 847,222 | -104,132 | -110,361 | -1,146,600 | 1,594,587 |
home builders federation limited Credit Report and Business Information
Home Builders Federation Limited Competitor Analysis
Perform a competitor analysis for home builders federation limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in SE1 area or any other competitors across 12 key performance metrics.
home builders federation limited Ownership
HOME BUILDERS FEDERATION LIMITED group structure
Home Builders Federation Limited has 3 subsidiary companies.
Ultimate parent company
HOME BUILDERS FEDERATION LIMITED
02764757
3 subsidiaries
home builders federation limited directors
Home Builders Federation Limited currently has 12 directors. The longest serving directors include Mr Stewart Baseley (Mar 2002) and Mr Neil Fitzsimmons (Nov 2008).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stewart Baseley | United States | 66 years | Mar 2002 | - | Director |
| Mr Neil Fitzsimmons | United Kingdom | 66 years | Nov 2008 | - | Director |
| Mr Gerald Malton | 64 years | Feb 2015 | - | Director | |
| Mr John Tutte | 68 years | Feb 2015 | - | Director | |
| Mr Stephen Midgley | England | 68 years | Apr 2016 | - | Director |
| Mr David Thomas | United Kingdom | 62 years | Apr 2018 | - | Director |
| Mr Mark Thackstone | 54 years | Mar 2019 | - | Director | |
| Mr Neil Jefferson | 54 years | Mar 2020 | - | Director | |
| Ms Jennifer Daly | England | 54 years | Jul 2022 | - | Director |
| Mr Stephen Turner | 54 years | Jan 2023 | - | Director |
P&L
December 2023turnover
6.7m
+8%
operating profit
174.2k
-37%
gross margin
88.3%
+0.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5m
+0.04%
total assets
8.2m
-0.01%
cash
5.7m
+0.03%
net assets
Total assets minus all liabilities
home builders federation limited company details
company number
02764757
Type
Private Ltd By Guarantee w/o Share Cap
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
November 1992
age
33
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
house builders federation limited (September 2006)
accountant
-
auditor
BARNES ROFFE LLP
address
27 broadwall, london, SE1 9PL
Bank
-
Legal Advisor
-
home builders federation 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 3 charges/mortgages relating to home builders federation limited. Currently there are 1 open charges and 2 have been satisfied in the past.
home builders federation 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.
Click to start generating capital raising & share issue transactions for HOME BUILDERS FEDERATION LIMITED. This can take several minutes, an email will notify you when this has completed.
home builders federation limited Companies House Filings - See Documents
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