moving home company limited

Live MatureSmallDeclining

moving home company limited Company Information

Share MOVING HOME COMPANY LIMITED

Company Number

03568226

Directors

Fiaz Choudry

Shareholders

irshad choudry

fiaz choudry

Group Structure

View All

Industry

Operation of warehousing and storage facilities for land transport activities of division 49

 

Registered Address

792 wickham road, croydon, CR0 8EA

moving home company limited Estimated Valuation

£693.2k

Pomanda estimates the enterprise value of MOVING HOME COMPANY LIMITED at £693.2k based on a Turnover of £1.2m and 0.6x industry multiple (adjusted for size and gross margin).

moving home company limited Estimated Valuation

£102k

Pomanda estimates the enterprise value of MOVING HOME COMPANY LIMITED at £102k based on an EBITDA of £30k and a 3.4x industry multiple (adjusted for size and gross margin).

moving home company limited Estimated Valuation

£449.5k

Pomanda estimates the enterprise value of MOVING HOME COMPANY LIMITED at £449.5k based on Net Assets of £198.2k and 2.27x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Moving Home Company Limited Overview

Moving Home Company Limited is a live company located in croydon, CR0 8EA with a Companies House number of 03568226. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in May 1998, it's largest shareholder is irshad choudry with a 50% stake. Moving Home Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Moving Home Company Limited Health Check

Pomanda's financial health check has awarded Moving Home Company Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £1.2m, make it smaller than the average company (£9.4m)

£1.2m - Moving Home Company Limited

£9.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (5.6%)

-3% - Moving Home Company Limited

5.6% - Industry AVG

production

Production

with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)

37.5% - Moving Home Company Limited

37.5% - Industry AVG

profitability

Profitability

an operating margin of 0.5% make it less profitable than the average company (6.8%)

0.5% - Moving Home Company Limited

6.8% - Industry AVG

employees

Employees

with 16 employees, this is below the industry average (53)

16 - Moving Home Company Limited

53 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)

£38.5k - Moving Home Company Limited

£38.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £72.5k, this is less efficient (£152.8k)

£72.5k - Moving Home Company Limited

£152.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 27 days, this is earlier than average (51 days)

27 days - Moving Home Company Limited

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 42 days, this is slower than average (37 days)

42 days - Moving Home Company Limited

37 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Moving Home Company Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (14 weeks)

3 weeks - Moving Home Company Limited

14 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 40.2%, this is a lower level of debt than the average (54.5%)

40.2% - Moving Home Company Limited

54.5% - Industry AVG

MOVING HOME COMPANY LIMITED financials

EXPORTms excel logo

Moving Home Company Limited's latest turnover from May 2023 is estimated at £1.2 million and the company has net assets of £198.2 thousand. According to their latest financial statements, Moving Home Company Limited has 16 employees and maintains cash reserves of £8.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Turnover1,160,0391,267,3981,017,4211,256,3451,140,7871,157,4831,304,7181,076,688794,395981,349872,913523,228558,413676,052
Other Income Or Grants
Cost Of Sales724,553828,855654,546812,244786,537759,036803,252689,186546,866656,853594,971349,606361,523440,006
Gross Profit435,486438,543362,876444,101354,250398,447501,467387,502247,529324,496277,942173,621196,889236,046
Admin Expenses429,332395,509305,911416,049340,427405,112517,203413,989235,557313,879275,819159,452223,82017,960
Operating Profit6,15443,03456,96528,05213,823-6,665-15,736-26,48711,97210,6172,12314,169-26,931218,086
Interest Payable2,4872,5913,2805,6737,9167,8196,9183,028
Interest Receivable51018111121851205623534937531822720792
Pre-Tax Profit4,17740,62353,69622,3916,093-14,364-22,597-29,28012,32110,9912,44214,396-26,724218,178
Tax-1,044-7,718-10,202-4,254-1,158-2,464-2,308-562-3,455-61,090
Profit After Tax3,13332,90543,49418,1374,935-14,364-22,597-29,2809,8578,6831,88010,941-26,724157,088
Dividends Paid
Retained Profit3,13332,90543,49418,1374,935-14,364-22,597-29,2809,8578,6831,88010,941-26,724157,088
Employee Costs615,270681,286487,615487,975701,730775,280798,608647,002225,439274,098249,195151,461153,354207,727
Number Of Employees1619141421232521798557
EBITDA*30,04466,00981,02939,63824,7445,556-3,155-14,83724,36624,46512,24726,056-10,162237,813

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Tangible Assets187,419185,094191,069100,462112,048104,719104,51497,837102,76778,48557,24167,36579,25296,021
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets187,419185,094191,069100,462112,048104,719104,51497,837102,76778,48557,24167,36579,25296,021
Stock & work in progress
Trade Debtors86,302109,526112,509185,662104,458102,627101,10398,753151,005177,158165,82490,00192,109118,239
Group Debtors
Misc Debtors49,07415,7507,1125,76131,00315,94861,25049,366
Cash8,76913,90922,25124,84924,61523,23821,73972,26167,33382,52344,87446,05236,821
misc current assets
total current assets144,145139,185141,872191,423160,310143,190185,591169,858223,266244,491248,347134,875138,161155,060
total assets331,564324,279332,941291,885272,358247,909290,105267,695326,033322,976305,588202,240217,413251,081
Bank overdraft10,17157,35634,24336,731581
Bank loan
Trade Creditors 84,61055,42769,55657,8863,2553,91213,91112,74775,19581,99564,11860,83586,94993,893
Group/Directors Accounts2,1141,950
other short term finances
hp & lease commitments
other current liabilities31,75243,44757,54951,48446,42733,91936,09229,245
total current liabilities116,36298,874127,105119,541107,03874,18888,68442,57375,19581,99564,11860,83586,94993,893
loans17,01430,35043,68653,68864,80178,13791,47392,577
hp & lease commitments
Accruals and Deferred Income
other liabilities89,01389,01398,185
provisions
total long term liabilities17,01430,35043,68653,68864,80178,13791,47392,57789,01389,01398,185
total liabilities133,376129,224170,791173,229171,839152,325180,157135,150164,208171,008162,30360,83586,94993,893
net assets198,188195,055162,150118,656100,51995,584109,948132,545161,825151,968143,285141,405130,464157,188
total shareholders funds198,188195,055162,150118,656100,51995,584109,948132,545161,825151,968143,285141,405130,464157,188
May 2023May 2022May 2021May 2020May 2019May 2018May 2017May 2016May 2015May 2014May 2013May 2012May 2011May 2010
Operating Activities
Operating Profit6,15443,03456,96528,05213,823-6,665-15,736-26,48711,97210,6172,12314,169-26,931218,086
Depreciation23,89022,97524,06411,58610,92112,22112,58111,65012,39413,84810,12411,88716,76919,727
Amortisation
Tax-1,044-7,718-10,202-4,254-1,158-2,464-2,308-562-3,455-61,090
Stock
Debtors10,1005,655-71,80255,96216,886-43,77814,234-2,886-26,15311,33475,823-2,108-26,130118,239
Creditors29,183-14,12911,67054,631-657-9,9991,164-62,448-6,80017,8773,283-26,114-6,94493,893
Accruals and Deferred Income-11,695-14,1026,0655,05712,508-2,1736,84729,245
Deferred Taxes & Provisions
Cash flow from operations36,38824,405160,36439,11018,55137,162-9,378-45,15441,25528,700-60,855-1,4059,024152,377
Investing Activities
capital expenditure-26,215-17,000-114,671-18,250-12,426-19,258-6,720-36,676-35,092-115,748
Change in Investments
cash flow from investments-26,215-17,000-114,671-18,250-12,426-19,258-6,720-36,676-35,092-115,748
Financing Activities
Bank loans
Group/Directors Accounts-2,1141641,950
Other Short Term Loans
Long term loans-13,336-13,336-10,002-11,113-13,336-13,336-1,10492,577
Hire Purchase and Lease Commitments
other long term liabilities-89,013-9,17298,185
share issue100
interest-1,977-2,410-3,269-5,661-7,731-7,699-6,862-2,79334937531822720792
cash flow from financing-15,313-15,746-13,271-16,774-23,181-20,871-6,016771349-8,79798,503227207192
cash and cash equivalents
cash-5,140-8,34222,251-24,8492341,3771,499-50,5224,928-15,19037,649-1,1789,23136,821
overdraft-10,171-47,18523,113-2,48836,150581
change in cash-5,140-8,34232,42222,336-22,8793,865-34,651-51,1034,928-15,19037,649-1,1789,23136,821

moving home company 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 moving home company limited. Get real-time insights into moving home company limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Moving Home Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for moving home company limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in CR0 area or any other competitors across 12 key performance metrics.

moving home company limited Ownership

MOVING HOME COMPANY LIMITED group structure

Moving Home Company Limited has no subsidiary companies.

Ultimate parent company

MOVING HOME COMPANY LIMITED

03568226

MOVING HOME COMPANY LIMITED Shareholders

irshad choudry 50%
fiaz choudry 50%

moving home company limited directors

Moving Home Company Limited currently has 1 director, Mr Fiaz Choudry serving since Feb 2014.

officercountryagestartendrole
Mr Fiaz ChoudryUnited Kingdom42 years Feb 2014- Director

P&L

May 2023

turnover

1.2m

-8%

operating profit

6.2k

0%

gross margin

37.6%

+8.49%

turnover

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

Balance Sheet

May 2023

net assets

198.2k

+0.02%

total assets

331.6k

+0.02%

cash

8.8k

-0.37%

net assets

Total assets minus all liabilities

moving home company limited company details

company number

03568226

Type

Private limited with Share Capital

industry

52103 - Operation of warehousing and storage facilities for land transport activities of division 49

incorporation date

May 1998

age

27

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

May 2023

previous names

N/A

accountant

-

auditor

-

address

792 wickham road, croydon, CR0 8EA

Bank

-

Legal Advisor

-

moving home company 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 moving home company limited. Currently there are 2 open charges and 0 have been satisfied in the past.

moving home company 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 MOVING HOME COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.

moving home company limited Companies House Filings - See Documents

datedescriptionview/download