m hood limited

Live MatureMicroDeclining

m hood limited Company Information

Share M HOOD LIMITED

Company Number

04667273

Directors

Michael Hood

Shareholders

michael raymond hood

Group Structure

View All

Industry

Roofing activities

 

Registered Address

bank chambers, 1-3 woodford avenue, gants hill ilford, essex, IG2 6UF

m hood limited Estimated Valuation

£17.6k

Pomanda 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).

m hood limited Estimated Valuation

£1.4k

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).

m hood limited Estimated Valuation

£923

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 Overview

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.

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M Hood Limited Health Check

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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £41.1k, make it smaller than the average company (£654.7k)

£41.1k - M Hood Limited

£654.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (14.8%)

-8% - M Hood Limited

14.8% - Industry AVG

production

Production

with a gross margin of 18.5%, this company has a higher cost of product (28.3%)

18.5% - M Hood Limited

28.3% - Industry AVG

profitability

Profitability

an operating margin of 1.2% make it less profitable than the average company (10.1%)

1.2% - M Hood Limited

10.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - M Hood Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £45.3k, the company has an equivalent pay structure (£45.3k)

£45.3k - M Hood Limited

£45.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £41.1k, this is less efficient (£197.1k)

£41.1k - M Hood Limited

£197.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 63 days, this is near the average (57 days)

63 days - M Hood Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 53 days, this is slower than average (38 days)

53 days - M Hood Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - M Hood Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - M Hood Limited

- - Industry AVG

debtlevel

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 financials

EXPORTms excel logo

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 HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover41,11072,46948,57852,22354,67166,03832,57341,20226,82142,51658,18126,12510,44234,18939,951
Other Income Or Grants
Cost Of Sales33,48659,02239,25742,44343,53252,32926,10833,27521,67534,18346,10620,7418,34026,58331,379
Gross Profit7,62413,4479,3229,78011,13913,7096,4667,9265,1468,33212,0755,3842,1027,6068,572
Admin Expenses7,13513,5339,2489,80411,82512,74413,2931,9134,6177,55711,2766,1181,96910,3963,482
Operating Profit489-8674-24-686965-6,8276,013529775799-734133-2,7905,090
Interest Payable
Interest Receivable1895810149
Pre-Tax Profit489-8674-24-686965-6,8276,014536784804-726143-2,7765,099
Tax-122-14-183-1,143-107-157-169-34-1,428
Profit After Tax367-8660-24-686782-6,8274,871429627635-726109-2,7763,671
Dividends Paid
Retained Profit367-8660-24-686782-6,8274,871429627635-726109-2,7763,671
Employee Costs45,27341,41736,56035,92039,92337,10631,43933,55636,84234,75732,77831,31233,78529,74331,743
Number Of Employees111111111111111
EBITDA*489-8674-24-686965-6,8276,013558814851-665226-2,6665,255

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets1361822431372938506789118157209278371495
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1361822431372938506789118157209278371495
Stock & work in progress
Trade Debtors7,12614,44311,98811,32010,45314,0087,39412,3906,7699,64114,8476,1372,1147,7169,636
Group Debtors
Misc Debtors
Cash5282,5481,0181,0352,0711,9913,444
misc current assets
total current assets7,12614,44311,98811,32010,45314,0087,39412,3907,29712,18915,8657,1724,1859,70713,080
total assets7,26214,62512,23111,45710,48214,0467,44412,4577,38612,30716,0227,3814,46310,07813,575
Bank overdraft
Bank loan
Trade Creditors 4,95214,5666,88611,37210,37313,2517,4315,6175,41310,76315,1057,0993,4579,1819,902
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities4,95214,5666,88611,37210,37313,2517,4315,6175,41310,76315,1057,0993,4579,1819,902
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,8845,200
provisions
total long term liabilities1,8845,200
total liabilities6,83614,56612,08611,37210,37313,2517,4315,6175,41310,76315,1057,0993,4579,1819,902
net assets4265914585109795136,8401,9731,5449172821,0068973,673
total shareholders funds4265914585109795136,8401,9731,5449172821,0068973,673
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit489-8674-24-686965-6,8276,013529775799-734133-2,7905,090
Depreciation2939526993124165
Amortisation
Tax-122-14-183-1,143-107-157-169-34-1,428
Stock
Debtors-7,3172,455668867-3,5556,614-4,9965,621-2,872-5,2068,7104,023-5,602-1,9209,636
Creditors-9,6147,680-4,486999-2,8785,8201,814204-5,350-4,3428,0063,642-5,724-7219,902
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations-1,9305,139-5,094108-9-12-17-547-2,0271,521-22-1,04670-1,4674,093
Investing Activities
capital expenditure4661-106-1089121722-660
Change in Investments
cash flow from investments4661-106-1089121722-660
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities1,884-5,2005,200
share issue-422
interest1895810149
cash flow from financing1,884-5,2005,200-389510101411
cash and cash equivalents
cash-528-2,0201,530-17-1,03680-1,4533,444
overdraft
change in cash-528-2,0201,530-17-1,03680-1,4533,444

m hood 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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M Hood Limited Competitor Analysis

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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 Ownership

M HOOD LIMITED group structure

M Hood Limited has no subsidiary companies.

Ultimate parent company

M HOOD LIMITED

04667273

M HOOD LIMITED Shareholders

michael raymond hood 100%

m hood limited directors

M Hood Limited currently has 1 director, Mr Michael Hood serving since Feb 2003.

officercountryagestartendrole
Mr Michael HoodEngland71 years Feb 2003- Director

P&L

April 2024

turnover

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 2024

net assets

426

+6.22%

total assets

7.3k

-0.5%

cash

0

0%

net assets

Total assets minus all liabilities

m hood limited company details

company number

04667273

Type

Private limited with Share Capital

industry

43910 - Roofing activities

incorporation date

February 2003

age

22

incorporated

UK

ultimate parent company

None

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

-

m hood 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 did not find charges/mortgages relating to m hood limited.

m hood 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.

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m hood limited Companies House Filings - See Documents

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