
Group Structure
View All
Industry
Roofing activities
Registered Address
bank chambers, 1-3 woodford avenue, gants hill ilford, essex, IG2 6UF
Website
www.hood.energyPomanda estimates the enterprise value of M HOOD LIMITED at £17.6k based on a Turnover of £41.1k and 0.43x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of M HOOD LIMITED at £1.4k based on an EBITDA of £489 and a 2.86x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of M HOOD LIMITED at £923 based on Net Assets of £426 and 2.17x industry multiple (adjusted for liquidity).
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M Hood Limited is a live company located in gants hill ilford, IG2 6UF with a Companies House number of 04667273. It operates in the roofing activities sector, SIC Code 43910. Founded in February 2003, it's largest shareholder is michael raymond hood with a 100% stake. M Hood Limited is a mature, micro sized company, Pomanda has estimated its turnover at £41.1k with declining growth in recent years.
Pomanda's financial health check has awarded M Hood Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £41.1k, make it smaller than the average company (£654.7k)
- M Hood Limited
£654.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (14.8%)
- M Hood Limited
14.8% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (28.3%)
- M Hood Limited
28.3% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (10.1%)
- M Hood Limited
10.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - M Hood Limited
6 - Industry AVG
Pay Structure
on an average salary of £45.3k, the company has an equivalent pay structure (£45.3k)
- M Hood Limited
£45.3k - Industry AVG
Efficiency
resulting in sales per employee of £41.1k, this is less efficient (£197.1k)
- M Hood Limited
£197.1k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is near the average (57 days)
- M Hood Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (38 days)
- M Hood Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- M Hood Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - M Hood Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.1%, this is a higher level of debt than the average (61.2%)
94.1% - M Hood Limited
61.2% - Industry AVG
M Hood Limited's latest turnover from April 2024 is estimated at £41.1 thousand and the company has net assets of £426. According to their latest financial statements, M Hood Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 136 | 182 | 243 | 137 | 29 | 38 | 50 | 67 | 89 | 118 | 157 | 209 | 278 | 371 | 495 |
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 136 | 182 | 243 | 137 | 29 | 38 | 50 | 67 | 89 | 118 | 157 | 209 | 278 | 371 | 495 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 7,126 | 14,443 | 11,988 | 11,320 | 10,453 | 14,008 | 7,394 | 12,390 | 6,769 | 9,641 | 14,847 | 6,137 | 2,114 | 7,716 | 9,636 |
Group Debtors | |||||||||||||||
Misc Debtors | |||||||||||||||
Cash | 528 | 2,548 | 1,018 | 1,035 | 2,071 | 1,991 | 3,444 | ||||||||
misc current assets | |||||||||||||||
total current assets | 7,126 | 14,443 | 11,988 | 11,320 | 10,453 | 14,008 | 7,394 | 12,390 | 7,297 | 12,189 | 15,865 | 7,172 | 4,185 | 9,707 | 13,080 |
total assets | 7,262 | 14,625 | 12,231 | 11,457 | 10,482 | 14,046 | 7,444 | 12,457 | 7,386 | 12,307 | 16,022 | 7,381 | 4,463 | 10,078 | 13,575 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 4,952 | 14,566 | 6,886 | 11,372 | 10,373 | 13,251 | 7,431 | 5,617 | 5,413 | 10,763 | 15,105 | 7,099 | 3,457 | 9,181 | 9,902 |
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | |||||||||||||||
total current liabilities | 4,952 | 14,566 | 6,886 | 11,372 | 10,373 | 13,251 | 7,431 | 5,617 | 5,413 | 10,763 | 15,105 | 7,099 | 3,457 | 9,181 | 9,902 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 1,884 | 5,200 | |||||||||||||
provisions | |||||||||||||||
total long term liabilities | 1,884 | 5,200 | |||||||||||||
total liabilities | 6,836 | 14,566 | 12,086 | 11,372 | 10,373 | 13,251 | 7,431 | 5,617 | 5,413 | 10,763 | 15,105 | 7,099 | 3,457 | 9,181 | 9,902 |
net assets | 426 | 59 | 145 | 85 | 109 | 795 | 13 | 6,840 | 1,973 | 1,544 | 917 | 282 | 1,006 | 897 | 3,673 |
total shareholders funds | 426 | 59 | 145 | 85 | 109 | 795 | 13 | 6,840 | 1,973 | 1,544 | 917 | 282 | 1,006 | 897 | 3,673 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 29 | 39 | 52 | 69 | 93 | 124 | 165 | ||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -7,317 | 2,455 | 668 | 867 | -3,555 | 6,614 | -4,996 | 5,621 | -2,872 | -5,206 | 8,710 | 4,023 | -5,602 | -1,920 | 9,636 |
Creditors | -9,614 | 7,680 | -4,486 | 999 | -2,878 | 5,820 | 1,814 | 204 | -5,350 | -4,342 | 8,006 | 3,642 | -5,724 | -721 | 9,902 |
Accruals and Deferred Income | |||||||||||||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | 1,884 | -5,200 | 5,200 | ||||||||||||
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -528 | -2,020 | 1,530 | -17 | -1,036 | 80 | -1,453 | 3,444 | |||||||
overdraft | |||||||||||||||
change in cash | -528 | -2,020 | 1,530 | -17 | -1,036 | 80 | -1,453 | 3,444 |
Perform a competitor analysis for m hood limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in IG2 area or any other competitors across 12 key performance metrics.
M HOOD LIMITED group structure
M Hood Limited has no subsidiary companies.
Ultimate parent company
M HOOD LIMITED
04667273
M Hood Limited currently has 1 director, Mr Michael Hood serving since Feb 2003.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Hood | England | 71 years | Feb 2003 | - | Director |
P&L
April 2024turnover
41.1k
-43%
operating profit
489.3
0%
gross margin
18.6%
-0.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
426
+6.22%
total assets
7.3k
-0.5%
cash
0
0%
net assets
Total assets minus all liabilities
company number
04667273
Type
Private limited with Share Capital
industry
43910 - Roofing activities
incorporation date
February 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
bank chambers, 1-3 woodford avenue, gants hill ilford, essex, IG2 6UF
Bank
-
Legal Advisor
-
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 did not find charges/mortgages relating to m hood limited.
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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