Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
prospect house 50 leigh road, eastleigh, hants, SO50 9DT
Website
-
smart homes (southern) limitedEstimated Valuation
£495k
Pomanda estimates the enterprise value of SMART HOMES (SOUTHERN) LIMITED at £495k based on a Turnover of £212.9k and 2.32x industry multiple (adjusted for size and gross margin).
smart homes (southern) limitedEstimated Valuation
£333.9k
Pomanda estimates the enterprise value of SMART HOMES (SOUTHERN) LIMITED at £333.9k based on an EBITDA of £73.7k and a 4.53x industry multiple (adjusted for size and gross margin).
smart homes (southern) limitedEstimated Valuation
£406.8k
Pomanda estimates the enterprise value of SMART HOMES (SOUTHERN) LIMITED at £406.8k based on Net Assets of £241.7k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Smart Homes (southern) LimitedOverview
Smart Homes (southern) Limited is a live company located in hants, SO50 9DT with a Companies House number of 04738555. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2003, it's largest shareholder is
kulwinder kaur
with a 50% stake. Smart Homes (southern) Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£212.9k with
low
growth in recent years.
Pomanda's financial health check has awarded Smart Homes (Southern) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £212.9k, make it smaller than the average company (£947.4k)
£212.9k - Smart Homes (southern) Limited
£947.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.5%)
1% - Smart Homes (southern) Limited
5.5% - Industry AVG
Production
with a gross margin of 31.5%, this company has a higher cost of product (72.9%)
31.5% - Smart Homes (southern) Limited
72.9% - Industry AVG
Profitability
an operating margin of 34.6% make it as profitable than the average company (29.1%)
34.6% - Smart Homes (southern) Limited
29.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Smart Homes (southern) Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
£33.5k - Smart Homes (southern) Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £106.5k, this is less efficient (£191.8k)
£106.5k - Smart Homes (southern) Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 63 days, this is later than average (31 days)
63 days - Smart Homes (southern) Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 716 days, this is slower than average (37 days)
716 days - Smart Homes (southern) Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Smart Homes (southern) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Smart Homes (southern) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.5%, this is a lower level of debt than the average (69.5%)
54.5% - Smart Homes (southern) Limited
69.5% - Industry AVG
SMART HOMES (SOUTHERN) LIMITED financials
EXPORT
Smart Homes (Southern) Limited's latest turnover from May 2024 is estimated at £212.9 thousand and the company has net assets of £241.7 thousand. According to their latest financial statements, Smart Homes (Southern) Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
212,934
204,281
206,441
208,810
274,417
301,194
242,707
60,194
86,703
33,053
52,294
31,402
51,623
34,816
32,045
Other Income Or Grants
Cost Of Sales
145,842
143,310
146,943
150,656
193,215
213,924
167,963
40,494
59,363
23,871
37,934
23,262
37,712
25,338
22,262
Gross Profit
67,093
60,971
59,498
58,154
81,202
87,270
74,745
19,700
27,340
9,181
14,359
8,140
13,911
9,478
9,783
Admin Expenses
-6,655
-2,989
10,362
15,797
61,600
62,555
25,466
42,032
-22,547
-25,777
3,477
-522
-3,329
-8,134
109,252
Operating Profit
73,748
63,960
49,136
42,357
19,602
24,715
49,279
-22,332
49,887
34,958
10,882
8,662
17,240
17,612
-99,469
Interest Payable
Interest Receivable
84
281
209
155
160
165
129
64
Pre-Tax Profit
73,748
63,960
49,136
42,357
19,602
24,715
49,279
-22,248
50,168
35,166
11,037
8,822
17,405
17,741
-99,405
Tax
-18,437
-15,990
-9,336
-8,048
-3,724
-4,696
-9,363
-10,033
-7,033
-2,318
-2,029
-4,177
-4,613
Profit After Tax
55,311
47,970
39,800
34,309
15,878
20,019
39,916
-22,248
40,134
28,133
8,719
6,793
13,228
13,128
-99,405
Dividends Paid
Retained Profit
55,311
47,970
39,800
34,309
15,878
20,019
39,916
-22,248
40,134
28,133
8,719
6,793
13,228
13,128
-99,405
Employee Costs
67,076
62,389
60,928
55,200
56,174
55,572
26,665
25,966
26,568
26,376
25,225
24,132
24,111
23,500
24,446
Number Of Employees
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
EBITDA*
73,748
63,960
49,136
42,357
19,602
24,715
49,279
-22,332
52,519
38,201
13,978
12,003
21,526
19,272
-97,400
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
494,339
494,646
495,006
495,430
501,180
497,275
498,299
499,466
502,613
504,445
504,343
505,507
508,848
500,056
501,716
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
494,339
494,646
495,006
495,430
501,180
497,275
498,299
499,466
502,613
504,445
504,343
505,507
508,848
500,056
501,716
Stock & work in progress
Trade Debtors
37,208
36,690
34,441
34,320
41,638
46,244
60,071
11,113
1,078
4,406
2,120
6,524
4,044
3,937
Group Debtors
Misc Debtors
Cash
67,199
45,092
38,374
23,559
40,418
25,644
25,761
misc current assets
total current assets
37,208
36,690
34,441
34,320
41,638
46,244
60,071
11,113
67,199
46,170
42,780
25,679
46,942
29,688
29,698
total assets
531,547
531,336
529,447
529,750
542,818
543,519
558,370
510,579
569,812
550,615
547,123
531,186
555,790
529,744
531,414
Bank overdraft
Bank loan
Trade Creditors
286,362
337,962
380,543
417,146
459,504
493,602
48,852
61,754
93,165
78,652
88,559
66,705
84,297
56,621
58,839
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
286,362
337,962
380,543
417,146
459,504
493,602
48,852
61,754
93,165
78,652
88,559
66,705
84,297
56,621
58,839
loans
hp & lease commitments
Accruals and Deferred Income
1,519
1,500
1,600
other liabilities
3,500
7,000
10,500
14,000
17,500
479,520
460,343
464,886
499,890
514,644
529,048
542,853
557,989
570,220
provisions
1,029
1,475
1,455
1,687
1,687
1,409
1,758
total long term liabilities
3,500
7,000
10,500
14,000
19,019
1,500
481,120
460,343
465,915
501,365
516,099
530,735
544,540
559,398
571,978
total liabilities
289,862
344,962
391,043
431,146
478,523
495,102
529,972
522,097
559,080
580,017
604,658
597,440
628,837
616,019
630,817
net assets
241,685
186,374
138,404
98,604
64,295
48,417
28,398
-11,518
10,732
-29,402
-57,535
-66,254
-73,047
-86,275
-99,403
total shareholders funds
241,685
186,374
138,404
98,604
64,295
48,417
28,398
-11,518
10,732
-29,402
-57,535
-66,254
-73,047
-86,275
-99,403
May 2024
May 2023
May 2022
May 2021
May 2020
May 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
73,748
63,960
49,136
42,357
19,602
24,715
49,279
-22,332
49,887
34,958
10,882
8,662
17,240
17,612
-99,469
Depreciation
2,632
3,243
3,096
3,341
4,286
1,660
2,069
Amortisation
Tax
-18,437
-15,990
-9,336
-8,048
-3,724
-4,696
-9,363
-10,033
-7,033
-2,318
-2,029
-4,177
-4,613
Stock
Debtors
518
2,249
121
-7,318
-4,606
-13,827
48,958
11,113
-1,078
-3,328
2,286
-4,404
2,480
107
3,937
Creditors
-51,600
-42,581
-36,603
-42,358
-34,098
444,750
-12,902
-31,411
14,513
-9,907
21,854
-17,592
27,676
-2,218
58,839
Accruals and Deferred Income
-1,519
19
-100
1,600
Deferred Taxes & Provisions
-1,029
-446
20
-232
278
-349
1,758
Cash flow from operations
3,193
3,140
3,076
-2,250
-13,595
478,496
-20,344
-65,885
57,631
24,609
30,996
-3,214
42,823
11,985
-40,740
Investing Activities
capital expenditure
307
360
424
5,750
-3,905
1,024
1,167
3,147
-800
-3,345
-1,932
-13,078
-503,785
Change in Investments
cash flow from investments
307
360
424
5,750
-3,905
1,024
1,167
3,147
-800
-3,345
-1,932
-13,078
-503,785
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-3,500
-3,500
-3,500
-3,500
17,500
-479,520
19,177
-4,543
-35,004
-14,754
-14,404
-13,805
-15,136
-12,231
570,220
share issue
-2
2
interest
84
281
209
155
160
165
129
64
cash flow from financing
-3,500
-3,500
-3,500
-3,500
17,500
-479,520
19,177
-4,461
-34,723
-14,545
-14,249
-13,645
-14,971
-12,102
570,286
cash and cash equivalents
cash
-67,199
22,107
6,718
14,815
-16,859
14,774
-117
25,761
overdraft
change in cash
-67,199
22,107
6,718
14,815
-16,859
14,774
-117
25,761
smart homes (southern) 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 smart homes (southern) limited. Get real-time insights into smart homes (southern) limited's credit score, group structure and payment trends.
Smart Homes (southern) Limited Competitor Analysis
Perform a competitor analysis for smart homes (southern) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.
smart homes (southern) limited Ownership
SMART HOMES (SOUTHERN) LIMITED group structure
Smart Homes (Southern) Limited has no subsidiary companies.
Ultimate parent company
SMART HOMES (SOUTHERN) LIMITED
04738555
SMART HOMES (SOUTHERN) LIMITED Shareholders
The largest shareholders in Smart Homes (Southern) Limited include Kulwinder Kaur and Ranjit Singh.
kulwinder kaur
50%
ranjit singh
50%
smart homes (southern) limited directors
Smart Homes (Southern) Limited currently has 2 directors.
The longest serving directors include
Mr Ranjit Singh (May 2019) and
Mrs Kulwinder Kaur (May 2019).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
April 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
WALJI & CO PRIVATE CLIENTS LIMITED
auditor
-
address
prospect house 50 leigh road, eastleigh, hants, SO50 9DT
Bank
-
Legal Advisor
-
smart homes (southern) 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 5 charges/mortgages relating to smart homes (southern) limited. Currently there are 3 open charges and 2 have been satisfied in the past.
smart homes (southern) 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 SMART HOMES (SOUTHERN) LIMITED. This can take several minutes, an email will notify you when this has completed.
smart homes (southern) limitedCompanies House Filings - See Documents
