the halifax building consultancy limited

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the halifax building consultancy limited Company Information

Share THE HALIFAX BUILDING CONSULTANCY LIMITED
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Company Number

03099293

Website

-

Registered Address

cherry croft, 50 sutherland road, lightcliffe, halifax, west yorkshire, HX3 8SE

Industry

Other business support service activities n.e.c.

 

Telephone

01422358393

Next Accounts Due

May 2025

Group Structure

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Directors

David Peel28 Years

Gillian Peel28 Years

Shareholders

gillian rosemary peel 50%

david christopher peel 50%

the halifax building consultancy limited Estimated Valuation

£0 - £150.6k

The estimated valuation range for the halifax building consultancy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £150.6k

the halifax building consultancy limited Estimated Valuation

£0 - £150.6k

The estimated valuation range for the halifax building consultancy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £150.6k

the halifax building consultancy limited Estimated Valuation

£0 - £150.6k

The estimated valuation range for the halifax building consultancy limited, derived from financial data as of August 2023 and the most recent industry multiples, is between £0 to £150.6k

Get a detailed valuation report, edit figures and unlock valuation multiples.

The Halifax Building Consultancy Limited AI Business Plan

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The Halifax Building Consultancy Limited Overview

The Halifax Building Consultancy Limited is a live company located in halifax, HX3 8SE with a Companies House number of 03099293. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 1995, it's largest shareholder is gillian rosemary peel with a 50% stake. The Halifax Building Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £383.8k with declining growth in recent years.

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The Halifax Building Consultancy Limited Health Check

Pomanda's financial health check has awarded The Halifax Building Consultancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £383.8k, make it smaller than the average company (£3.7m)

£383.8k - The Halifax Building Consultancy Limited

£3.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (4.9%)

-24% - The Halifax Building Consultancy Limited

4.9% - Industry AVG

production

Production

with a gross margin of 17.3%, this company has a higher cost of product (38.2%)

17.3% - The Halifax Building Consultancy Limited

38.2% - Industry AVG

profitability

Profitability

an operating margin of -11% make it less profitable than the average company (6.1%)

-11% - The Halifax Building Consultancy Limited

6.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (23)

1 - The Halifax Building Consultancy Limited

23 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)

£48.2k - The Halifax Building Consultancy Limited

£48.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £383.8k, this is more efficient (£154.4k)

£383.8k - The Halifax Building Consultancy Limited

£154.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 127 days, this is later than average (41 days)

127 days - The Halifax Building Consultancy Limited

41 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 140 days, this is slower than average (32 days)

140 days - The Halifax Building Consultancy Limited

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - The Halifax Building Consultancy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - The Halifax Building Consultancy Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 91.9%, this is a higher level of debt than the average (61%)

91.9% - The Halifax Building Consultancy Limited

61% - Industry AVG

the halifax building consultancy limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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The Halifax Building Consultancy Limited Competitor Analysis

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Perform a competitor analysis for the halifax building consultancy limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

the halifax building consultancy limited Ownership

THE HALIFAX BUILDING CONSULTANCY LIMITED group structure

The Halifax Building Consultancy Limited has no subsidiary companies.

Ultimate parent company

THE HALIFAX BUILDING CONSULTANCY LIMITED

03099293

THE HALIFAX BUILDING CONSULTANCY LIMITED Shareholders

gillian rosemary peel 50%
david christopher peel 50%

the halifax building consultancy limited directors

The Halifax Building Consultancy Limited currently has 2 directors. The longest serving directors include Mr David Peel (Sep 1995) and Mrs Gillian Peel (Sep 1995).

officercountryagestartendrole
Mr David Peel74 years Sep 1995- Director
Mrs Gillian PeelEngland65 years Sep 1995- Director

THE HALIFAX BUILDING CONSULTANCY LIMITED financials

EXPORTms excel logo

The Halifax Building Consultancy Limited's latest turnover from August 2023 is estimated at £383.8 thousand and the company has net assets of £10.9 thousand. According to their latest financial statements, The Halifax Building Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover383,823375,521850,325889,2811,209,4811,686,1311,163,986412,390690,533617,177495,918904,7121,260,352634,4450
Other Income Or Grants000000000000000
Cost Of Sales317,332310,328718,843738,6931,004,7181,398,599961,220339,143573,803515,428412,178743,8761,027,406508,6070
Gross Profit66,49165,193131,482150,588204,762287,532202,76573,247116,731101,74983,740160,836232,946125,8380
Admin Expenses108,80443,913128,499150,830199,850289,804210,02643,629112,66188,35381,980173,968275,57871,728-23,696
Operating Profit-42,31321,2802,983-2424,912-2,272-7,26129,6184,07013,3961,760-13,132-42,63254,11023,696
Interest Payable000000000000000
Interest Receivable0000003515114893890
Pre-Tax Profit-42,31321,2802,983-2424,912-2,272-7,25829,6234,08513,4081,764-13,124-42,53954,19923,696
Tax0-4,043-5670-93300-5,924-817-2,816-40600-15,176-6,635
Profit After Tax-42,31317,2372,416-2423,979-2,272-7,25823,6983,26810,5921,358-13,124-42,53939,02317,061
Dividends Paid000000000000000
Retained Profit-42,31317,2372,416-2423,979-2,272-7,25823,6983,26810,5921,358-13,124-42,53939,02317,061
Employee Costs48,19744,75842,52241,358163,790234,401189,31176,302113,13475,17973,622109,689179,495105,6820
Number Of Employees111146523223530
EBITDA*-42,31321,2802,983-2424,912-2,272-7,26129,6694,13913,4881,882-12,969-42,41554,40023,952

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets000000115154205274366488651868768
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000115154205274366488651868768
Stock & work in progress0000000321,364490,091423,385337,454320,000902,649465,334577,414
Trade Debtors134,203156,303340,688339,556340,399477,036335,02743401,511285042,70031,28630,810
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000002,1871,6754,3102251,2341,82035,39392
misc current assets000000000000000
total current assets134,203156,303340,688339,556340,399477,036335,027323,594491,806429,206337,964321,234947,169532,013608,316
total assets134,203156,303340,688339,556340,399477,036335,142323,748492,011429,480338,330321,722947,820532,881609,084
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 122,519102,306269,509270,793271,394412,010267,844284,311476,272417,009336,451321,201934,175476,697591,923
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities122,519102,306269,509270,793271,394412,010267,844284,311476,272417,009336,451321,201934,175476,697591,923
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income80080035,21935,21935,21935,21935,21900000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities80080035,21935,21935,21935,21935,21900000000
total liabilities123,319103,106304,728306,012306,613447,229303,063284,311476,272417,009336,451321,201934,175476,697591,923
net assets10,88453,19735,96033,54433,78629,80732,07939,43715,73912,4711,87952113,64556,18417,161
total shareholders funds10,88453,19735,96033,54433,78629,80732,07939,43715,73912,4711,87952113,64556,18417,161
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-42,31321,2802,983-2424,912-2,272-7,26129,6184,07013,3961,760-13,132-42,63254,11023,696
Depreciation0000000516992122163217290256
Amortisation000000000000000
Tax0-4,043-5670-93300-5,924-817-2,816-40600-15,176-6,635
Stock000000-321,364-168,72766,70685,93117,454-582,649437,315-112,080577,414
Debtors-22,100-184,3851,132-843-136,637142,009334,9843-1,4711,226285-42,70011,41447630,810
Creditors20,213-167,203-1,284-601-140,616144,166-16,467-191,96159,26380,55815,250-612,974457,478-115,226591,923
Accruals and Deferred Income0-34,419000035,21900000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations00000-115-2,129508-2,6504,073-1,013-594-33,66635,6021,016
Investing Activities
capital expenditure0000011539000000-390-1,024
Change in Investments000000000000000
cash flow from investments0000011539000000-390-1,024
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-1000000000100
interest0000003515114893890
cash flow from financing000000-9751511489389100
cash and cash equivalents
cash000000-2,187512-2,6354,085-1,009-586-33,57335,30192
overdraft000000000000000
change in cash000000-2,187512-2,6354,085-1,009-586-33,57335,30192

P&L

August 2023

turnover

383.8k

+2%

operating profit

-42.3k

0%

gross margin

17.4%

-0.21%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

August 2023

net assets

10.9k

-0.8%

total assets

134.2k

-0.14%

cash

0

0%

net assets

Total assets minus all liabilities

the halifax building consultancy limited company details

company number

03099293

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

September 1995

age

29

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

cherry croft, 50 sutherland road, lightcliffe, halifax, west yorkshire, HX3 8SE

last accounts submitted

August 2023

the halifax building consultancy 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 the halifax building consultancy limited. Currently there are 1 open charges and 2 have been satisfied in the past.

charges

the halifax building consultancy limited Companies House Filings - See Documents

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