my home move ltd
my home move ltd Company Information
Company Number
03874320
Next Accounts
Dec 2025
Shareholders
move factory holdings ltd
Group Structure
View All
Industry
Activities of head offices
Registered Address
1 frances way grove park, enderby, leicester, leicestershire, LE19 1SH
Website
www.myhomemove.commy home move ltd Estimated Valuation
Pomanda estimates the enterprise value of MY HOME MOVE LTD at £50.7m based on a Turnover of £50.8m and 1x industry multiple (adjusted for size and gross margin).
my home move ltd Estimated Valuation
Pomanda estimates the enterprise value of MY HOME MOVE LTD at £0 based on an EBITDA of £-2.4m and a 7.9x industry multiple (adjusted for size and gross margin).
my home move ltd Estimated Valuation
Pomanda estimates the enterprise value of MY HOME MOVE LTD at £0 based on Net Assets of £-8.8m and 2.11x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
My Home Move Ltd Overview
My Home Move Ltd is a live company located in leicester, LE19 1SH with a Companies House number of 03874320. It operates in the activities of head offices sector, SIC Code 70100. Founded in November 1999, it's largest shareholder is move factory holdings ltd with a 100% stake. My Home Move Ltd is a mature, large sized company, Pomanda has estimated its turnover at £50.8m with declining growth in recent years.
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My Home Move Ltd Health Check
Pomanda's financial health check has awarded My Home Move Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs
4 Strong
0 Regular
7 Weak
Size
annual sales of £50.8m, make it larger than the average company (£20.1m)
£50.8m - My Home Move Ltd
£20.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (9%)
-8% - My Home Move Ltd
9% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (33.2%)
25.9% - My Home Move Ltd
33.2% - Industry AVG
Profitability
an operating margin of -8.2% make it less profitable than the average company (5.8%)
-8.2% - My Home Move Ltd
5.8% - Industry AVG
Employees
with 710 employees, this is above the industry average (114)
710 - My Home Move Ltd
114 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has a lower pay structure (£48.7k)
£34.6k - My Home Move Ltd
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £71.6k, this is less efficient (£196k)
£71.6k - My Home Move Ltd
£196k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (44 days)
1 days - My Home Move Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (42 days)
17 days - My Home Move Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - My Home Move Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (16 weeks)
0 weeks - My Home Move Ltd
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 140.6%, this is a higher level of debt than the average (54.8%)
140.6% - My Home Move Ltd
54.8% - Industry AVG
MY HOME MOVE LTD financials
My Home Move Ltd's latest turnover from March 2024 is £50.8 million and the company has net assets of -£8.8 million. According to their latest financial statements, My Home Move Ltd has 710 employees and maintains cash reserves of £411 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 50,808,000 | 57,081,000 | 64,988,000 | 66,298,000 | 81,328,000 | 62,554,000 | 56,773,000 | 50,212,000 | 45,938,000 | 39,628,000 | 34,332,000 | 26,642,000 | 23,402,000 | 13,982,000 | 12,018,000 |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 37,654,000 | 47,765,000 | 52,387,000 | 49,161,000 | 63,405,000 | 47,413,000 | 41,944,000 | 37,223,000 | 33,093,000 | 28,646,000 | 23,474,000 | 17,276,000 | 15,384,000 | 8,292,000 | 8,157,000 |
| Gross Profit | 13,154,000 | 9,316,000 | 12,601,000 | 17,137,000 | 17,923,000 | 15,141,000 | 14,829,000 | 12,989,000 | 12,845,000 | 10,982,000 | 10,858,000 | 9,366,000 | 8,018,000 | 5,690,000 | 3,861,000 |
| Admin Expenses | 17,339,000 | 14,234,000 | 35,332,000 | 14,786,000 | 19,069,000 | 12,746,000 | 11,530,000 | 11,129,000 | 9,874,000 | 9,435,000 | 7,543,000 | 6,753,000 | 6,384,000 | 6,136,000 | 4,695,000 |
| Operating Profit | -4,185,000 | -4,918,000 | -22,731,000 | 2,351,000 | -1,146,000 | 2,395,000 | 3,299,000 | 1,860,000 | 2,971,000 | 1,547,000 | 3,315,000 | 2,613,000 | 1,634,000 | -446,000 | -834,000 |
| Interest Payable | 7,000 | 2,000 | 121,000 | 163,000 | 539,000 | 676,000 | 640,000 | 534,000 | 399,000 | ||||||
| Interest Receivable | 4,000 | 17,000 | 21,000 | 8,000 | 55,000 | 29,000 | |||||||||
| Pre-Tax Profit | -4,185,000 | -2,518,000 | -21,731,000 | 2,348,000 | -381,000 | 3,295,000 | 4,744,000 | 1,915,000 | 3,000,000 | 1,547,000 | 2,776,000 | 1,937,000 | 994,000 | -980,000 | -1,233,000 |
| Tax | 4,000 | 8,000 | 305,000 | -327,000 | -60,000 | -1,244,000 | -476,000 | -472,000 | -730,000 | -322,000 | -977,000 | 3,049,000 | |||
| Profit After Tax | -4,181,000 | -2,510,000 | -21,426,000 | 2,021,000 | -441,000 | 2,051,000 | 4,268,000 | 1,443,000 | 2,270,000 | 1,225,000 | 1,799,000 | 4,986,000 | 994,000 | -980,000 | -1,233,000 |
| Dividends Paid | 2,150,000 | ||||||||||||||
| Retained Profit | -4,181,000 | -2,510,000 | -21,426,000 | 2,021,000 | -441,000 | 2,051,000 | 4,268,000 | -707,000 | 2,270,000 | 1,225,000 | 1,799,000 | 4,986,000 | 994,000 | -980,000 | -1,233,000 |
| Employee Costs | 24,597,000 | 30,862,000 | 30,295,000 | 27,263,000 | 30,576,000 | 22,339,000 | 19,216,000 | 18,009,000 | 15,629,000 | 13,270,000 | 10,184,000 | 6,744,000 | 6,027,000 | 5,903,000 | 4,365,000 |
| Number Of Employees | 710 | 942 | 973 | 850 | 782 | 686 | 588 | 585 | 544 | 481 | 352 | 279 | 233 | 232 | 156 |
| EBITDA* | -2,417,000 | -3,085,000 | -21,075,000 | 3,898,000 | 832,000 | 3,937,000 | 3,876,000 | 1,860,000 | 4,029,000 | 3,323,000 | 4,034,000 | 3,360,000 | 2,384,000 | -446,000 | -214,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,216,000 | 1,854,000 | 1,835,000 | 1,252,000 | 1,337,000 | 1,398,000 | 1,725,000 | 2,061,000 | 1,526,000 | 1,527,000 | 1,576,000 | 1,226,000 | 1,236,000 | 1,597,000 | 1,835,000 |
| Intangible Assets | 3,312,000 | 3,163,000 | 2,682,000 | 2,488,000 | 2,392,000 | 3,000,000 | 2,522,000 | 2,048,000 | 1,538,000 | 1,324,000 | 510,000 | 540,000 | 570,000 | 600,000 | |
| Investments & Other | 5,860,000 | 5,860,000 | 5,854,000 | 17,819,000 | 10,263,000 | 10,263,000 | 10,810,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | ||
| Debtors (Due After 1 year) | 252,000 | 240,000 | |||||||||||||
| Total Fixed Assets | 10,388,000 | 10,877,000 | 10,371,000 | 21,559,000 | 13,992,000 | 14,661,000 | 15,057,000 | 4,109,000 | 3,064,000 | 3,104,000 | 2,327,000 | 1,767,000 | 1,807,000 | 2,198,000 | 1,836,000 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 163,000 | 162,000 | 310,000 | 551,000 | 92,000 | 166,000 | 177,000 | 106,000 | 131,000 | 74,000 | 77,000 | 97,000 | 67,000 | 109,000 | 75,000 |
| Group Debtors | 1,751,000 | 987,000 | 802,000 | 1,443,000 | 838,000 | 824,000 | 975,000 | 1,239,000 | 521,000 | 71,000 | 72,000 | 869,000 | 800,000 | 440,000 | 321,000 |
| Misc Debtors | 9,010,000 | 9,176,000 | 10,050,000 | 12,607,000 | 10,489,000 | 9,922,000 | 9,600,000 | 8,334,000 | 2,810,000 | 3,682,000 | 4,269,000 | 4,107,000 | 1,170,000 | 1,040,000 | 783,000 |
| Cash | 411,000 | 364,000 | 1,209,000 | 5,653,000 | 3,930,000 | 4,389,000 | 4,223,000 | 7,309,000 | 9,003,000 | 4,484,000 | 4,370,000 | 3,993,000 | 2,275,000 | 815,000 | 1,296,000 |
| misc current assets | |||||||||||||||
| total current assets | 11,335,000 | 10,689,000 | 12,371,000 | 20,254,000 | 15,349,000 | 15,301,000 | 14,975,000 | 16,988,000 | 12,465,000 | 8,311,000 | 8,788,000 | 9,066,000 | 4,312,000 | 2,404,000 | 2,475,000 |
| total assets | 21,723,000 | 21,566,000 | 22,742,000 | 41,813,000 | 29,341,000 | 29,962,000 | 30,032,000 | 21,097,000 | 15,529,000 | 11,415,000 | 11,115,000 | 10,833,000 | 6,119,000 | 4,602,000 | 4,311,000 |
| Bank overdraft | 293,000 | ||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,775,000 | 2,968,000 | 2,866,000 | 2,237,000 | 1,333,000 | 1,345,000 | 1,476,000 | 2,470,000 | 1,773,000 | 1,650,000 | 1,411,000 | 1,366,000 | 1,409,000 | 1,480,000 | 2,192,000 |
| Group/Directors Accounts | 15,342,000 | 11,934,000 | 7,656,000 | 3,923,000 | 566,000 | 18,000 | 18,000 | 3,947,000 | 285,000 | 1,281,000 | 7,000 | ||||
| other short term finances | 51,000 | 111,000 | 107,000 | 111,000 | |||||||||||
| hp & lease commitments | 29,000 | 105,000 | 113,000 | 116,000 | |||||||||||
| other current liabilities | 12,939,000 | 10,882,000 | 14,011,000 | 15,951,000 | 9,739,000 | 10,468,000 | 9,826,000 | 6,916,000 | 4,906,000 | 3,221,000 | 4,444,000 | 2,364,000 | 2,612,000 | 2,649,000 | 2,158,000 |
| total current liabilities | 30,056,000 | 25,784,000 | 24,533,000 | 22,111,000 | 11,638,000 | 11,831,000 | 11,613,000 | 9,386,000 | 6,679,000 | 4,871,000 | 5,855,000 | 7,757,000 | 4,522,000 | 5,630,000 | 4,584,000 |
| loans | 440,000 | 3,498,000 | 3,139,000 | 2,831,000 | |||||||||||
| hp & lease commitments | 9,000 | 80,000 | 163,000 | ||||||||||||
| Accruals and Deferred Income | 1,969,000 | ||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 489,000 | 423,000 | 340,000 | 407,000 | 429,000 | 416,000 | 346,000 | 315,000 | 548,000 | 512,000 | 385,000 | ||||
| total long term liabilities | 489,000 | 423,000 | 340,000 | 407,000 | 429,000 | 416,000 | 2,755,000 | 315,000 | 548,000 | 512,000 | 385,000 | 3,507,000 | 3,219,000 | 2,994,000 | |
| total liabilities | 30,545,000 | 26,207,000 | 24,873,000 | 22,518,000 | 12,067,000 | 12,247,000 | 14,368,000 | 9,701,000 | 7,227,000 | 5,383,000 | 6,240,000 | 7,757,000 | 8,029,000 | 8,849,000 | 7,578,000 |
| net assets | -8,822,000 | -4,641,000 | -2,131,000 | 19,295,000 | 17,274,000 | 17,715,000 | 15,664,000 | 11,396,000 | 8,302,000 | 6,032,000 | 4,875,000 | 3,076,000 | -1,910,000 | -4,247,000 | -3,267,000 |
| total shareholders funds | -8,822,000 | -4,641,000 | -2,131,000 | 19,295,000 | 17,274,000 | 17,715,000 | 15,664,000 | 11,396,000 | 8,302,000 | 6,032,000 | 4,875,000 | 3,076,000 | -1,910,000 | -4,247,000 | -3,267,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -4,185,000 | -4,918,000 | -22,731,000 | 2,351,000 | -1,146,000 | 2,395,000 | 3,299,000 | 1,860,000 | 2,971,000 | 1,547,000 | 3,315,000 | 2,613,000 | 1,634,000 | -446,000 | -834,000 |
| Depreciation | 666,000 | 741,000 | 592,000 | 525,000 | 648,000 | 541,000 | 577,000 | 620,000 | 906,000 | 689,000 | 717,000 | 720,000 | 620,000 | ||
| Amortisation | 1,102,000 | 1,092,000 | 1,064,000 | 1,022,000 | 1,330,000 | 1,001,000 | 438,000 | 870,000 | 30,000 | 30,000 | 30,000 | ||||
| Tax | 4,000 | 8,000 | 305,000 | -327,000 | -60,000 | -1,244,000 | -476,000 | -472,000 | -730,000 | -322,000 | -977,000 | 3,049,000 | |||
| Stock | |||||||||||||||
| Debtors | 599,000 | -837,000 | -3,439,000 | 3,182,000 | 11,419,000 | 160,000 | 1,073,000 | 6,217,000 | -617,000 | -579,000 | -415,000 | 3,036,000 | 448,000 | 410,000 | 1,179,000 |
| Creditors | -1,193,000 | 102,000 | 629,000 | 904,000 | 1,333,000 | -131,000 | -994,000 | 697,000 | 123,000 | 239,000 | 45,000 | -43,000 | -71,000 | -712,000 | 2,192,000 |
| Accruals and Deferred Income | 2,057,000 | -3,129,000 | -1,940,000 | 6,212,000 | 9,739,000 | -1,327,000 | 4,879,000 | 2,010,000 | 1,685,000 | -1,223,000 | 2,080,000 | -248,000 | -37,000 | 491,000 | 2,158,000 |
| Deferred Taxes & Provisions | 66,000 | 83,000 | -67,000 | -22,000 | 429,000 | 70,000 | 31,000 | -233,000 | 36,000 | 127,000 | 385,000 | ||||
| Cash flow from operations | -2,082,000 | -5,184,000 | -18,709,000 | 7,483,000 | 854,000 | 1,145,000 | 6,243,000 | 5,760,000 | 2,723,000 | 5,982,000 | 3,082,000 | 1,828,000 | -1,077,000 | 2,957,000 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 6,000 | -11,965,000 | 7,556,000 | 10,263,000 | -547,000 | 10,810,000 | -1,000 | 1,000 | |||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 3,408,000 | 4,278,000 | 3,733,000 | 3,357,000 | 566,000 | 18,000 | -3,947,000 | 3,662,000 | -996,000 | 1,274,000 | 7,000 | ||||
| Other Short Term Loans | -51,000 | -60,000 | 4,000 | -4,000 | 111,000 | ||||||||||
| Long term loans | -440,000 | 440,000 | -3,498,000 | 359,000 | 308,000 | 2,831,000 | |||||||||
| Hire Purchase and Lease Commitments | -29,000 | -85,000 | -79,000 | -86,000 | 279,000 | ||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -3,000 | 15,000 | -100,000 | -155,000 | 55,000 | 29,000 | -539,000 | -676,000 | -640,000 | -534,000 | -399,000 | ||||
| cash flow from financing | 3,408,000 | 4,278,000 | 3,733,000 | 3,354,000 | 18,296,000 | -540,000 | 303,000 | 3,856,000 | 29,000 | -68,000 | -4,566,000 | -657,000 | -9,000 | 958,000 | 795,000 |
| cash and cash equivalents | |||||||||||||||
| cash | 47,000 | -845,000 | -4,444,000 | 1,723,000 | 3,930,000 | 166,000 | -3,086,000 | -1,694,000 | 4,519,000 | 114,000 | 377,000 | 1,718,000 | 1,460,000 | -481,000 | 1,296,000 |
| overdraft | -293,000 | 293,000 | |||||||||||||
| change in cash | 47,000 | -845,000 | -4,444,000 | 1,723,000 | 3,930,000 | 459,000 | -3,379,000 | -1,694,000 | 4,519,000 | 114,000 | 377,000 | 1,718,000 | 1,460,000 | -481,000 | 1,296,000 |
my home move ltd Credit Report and Business Information
My Home Move Ltd Competitor Analysis
Perform a competitor analysis for my home move ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other large companies, companies in LE19 area or any other competitors across 12 key performance metrics.
my home move ltd Ownership
MY HOME MOVE LTD group structure
My Home Move Ltd has 12 subsidiary companies.
Ultimate parent company
SMEDVIG CAPITAL AS
#0060943
2 parents
MY HOME MOVE LTD
03874320
12 subsidiaries
my home move ltd directors
My Home Move Ltd currently has 4 directors. The longest serving directors include Mr Sukhdev Malle (Mar 2013) and Mr Mark Montgomery (Mar 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sukhdev Malle | 57 years | Mar 2013 | - | Director | |
| Mr Mark Montgomery | England | 53 years | Mar 2013 | - | Director |
| Mr David Grossman | England | 54 years | Mar 2019 | - | Director |
| Mr Robert Matson | 54 years | Mar 2019 | - | Director |
P&L
March 2024turnover
50.8m
-11%
operating profit
-4.2m
-15%
gross margin
25.9%
+58.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-8.8m
+0.9%
total assets
21.7m
+0.01%
cash
411k
+0.13%
net assets
Total assets minus all liabilities
my home move ltd company details
company number
03874320
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
November 1999
age
26
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
the move factory limited (October 2006)
jive management limited (November 1999)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
1 frances way grove park, enderby, leicester, leicestershire, LE19 1SH
Bank
-
Legal Advisor
-
my home move ltd 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 33 charges/mortgages relating to my home move ltd. Currently there are 1 open charges and 32 have been satisfied in the past.
my home move ltd 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 MY HOME MOVE LTD. This can take several minutes, an email will notify you when this has completed.
my home move ltd Companies House Filings - See Documents
| date | description | view/download |
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