Housing Diversity Network

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housing diversity network Company Information

Live

MatureSmallHigh

Company Number

04888412

Next Accounts

Dec 2025

Industry

Activities of other membership organisations n.e.c.

Management consultancy activities (other than financial management)

Directors

Debansu Das

Christopher Gaskell

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Shareholders

Group Structure

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Contact

Registered Address

30 manor row, bradford, BD1 4QE

Website

www.housingdiversitynetwork.co.uk

housing diversity network Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of HOUSING DIVERSITY NETWORK at £1.1m based on a Turnover of £1.5m and 0.7x industry multiple (adjusted for size and gross margin).

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Housing Diversity Network is a live company located in bradford, BD1 4QE with a Companies House number of 04888412. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2003, it's largest shareholder is unknown. Housing Diversity Network is a mature, small sized company, Pomanda has estimated its turnover at £1.5m with high growth in recent years.

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Pomanda's financial health check has awarded Housing Diversity Network a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £1.5m, make it larger than the average company (£420.4k)

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (9%)

EXPORT

Housing Diversity Network's latest turnover from March 2024 is estimated at £1.5 million and the company has net assets of £212.3 thousand. According to their latest financial statements, Housing Diversity Network has 11 employees and maintains cash reserves of £188.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	1,549,914	1,203,913	1,029,702	937,061	765,804	1,098,726	1,119,455	359,249	482,575	212,726	2,739,278	2,515,744	2,872,319	2,692,773	3,136,403
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	427,675	320,077	235,426	206,056	159,079	205,145	219,298	76,844	199,451	90,069	1,178,984	1,084,589	1,207,975	1,139,923	1,308,825
Gross Profit	1,122,239	883,836	794,276	731,005	606,725	893,581	900,157	282,405	283,125	122,657	1,560,295	1,431,155	1,664,344	1,552,850	1,827,578
Admin Expenses	1,180,437	886,018	678,909	698,294	581,957	913,176	915,854	268,312	303,896	112,759	1,589,007	1,459,140	1,689,056	1,557,892	1,532,631
Operating Profit	-58,198	-2,182	115,367	32,711	24,768	-19,595	-15,697	14,093	-20,771	9,898	-28,712	-27,985	-24,712	-5,042	294,947
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	16,151	18,588	3,144	355	281	1,752	1,072	477	915	820	832	965	1,073	1,083	493
Pre-Tax Profit	-42,047	16,406	118,511	33,065	25,049	-17,843	-14,625	14,570	-19,856	10,718	-27,880	-27,020	-23,639	-3,959	295,440
Tax	0	-3,117	-22,517	-6,282	-4,759	0	0	-2,914	0	-2,251	0	0	0	0	-82,723
Profit After Tax	-42,047	13,289	95,994	26,783	20,290	-17,843	-14,625	11,656	-19,856	8,467	-27,880	-27,020	-23,639	-3,959	212,717
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-42,047	13,289	95,994	26,783	20,290	-17,843	-14,625	11,656	-19,856	8,467	-27,880	-27,020	-23,639	-3,959	212,717
Employee Costs	415,302	284,904	242,129	162,445	130,056	181,672	205,571	211,705	254,281	109,616	1,453,563	1,383,332	1,544,235	1,452,653	1,681,818
Number Of Employees	11	8	7	5	4	5	6	6	7	3	39	37	42	41	45
EBITDA*	-55,111	290	116,590	33,202	26,198	-16,330	-12,599	17,014	-18,247	11,002	-26,026	-25,276	-20,999	-659	298,411

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	5,978	7,457	5,221	1,312	362	1,711	4,796	5,900	8,660	5,812	1,263	3,354	6,063	8,436	3,722
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,978	7,457	5,221	1,312	362	1,711	4,796	5,900	8,660	5,812	1,263	3,354	6,063	8,436	3,722
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	253,095	216,721	190,022	179,203	144,974	215,071	215,293	43,294	54,639	16,179	298,809	267,656	305,575	289,196	350,175
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	19,497	8,682	26,393	1,537	1,112	2,978	16,618	6,439	9,549	0	0	0	0	0	0
Cash	188,622	426,648	448,102	390,387	319,401	242,438	224,816	204,008	177,767	188,101	139,721	192,974	193,113	235,984	197,190
misc current assets	218,961	100,000	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	680,175	752,051	664,517	571,127	465,487	460,487	456,727	253,741	241,955	204,280	438,530	460,630	498,688	525,180	547,365
total assets	686,153	759,508	669,738	572,439	465,849	462,198	461,523	259,641	250,615	210,092	439,793	463,984	504,751	533,616	551,087
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	13,665	3,334	11,469	21,951	9,636	6,412	13,788	12,648	16,529	71,406	309,574	305,885	319,632	324,858	338,370
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	437,161	476,800	396,184	346,397	337,905	357,768	306,169	86,004	81,484	0	0	0	0	0	0
total current liabilities	450,826	480,134	407,653	368,348	347,541	364,180	319,957	98,652	98,013	71,406	309,574	305,885	319,632	324,858	338,370
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	23,000	25,000	21,000	59,000	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	23,000	25,000	21,000	59,000	0	0	25,705	30,503	33,772	0	0	0	0	0	0
total liabilities	473,826	505,134	428,653	427,348	347,541	364,180	345,662	129,155	131,785	71,406	309,574	305,885	319,632	324,858	338,370
net assets	212,327	254,374	241,085	145,091	118,308	98,018	115,861	130,486	118,830	138,686	130,219	158,099	185,119	208,758	212,717
total shareholders funds	212,327	254,374	241,085	145,091	118,308	98,018	115,861	130,486	118,830	138,686	130,219	158,099	185,119	208,758	212,717

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-58,198	-2,182	115,367	32,711	24,768	-19,595	-15,697	14,093	-20,771	9,898	-28,712	-27,985	-24,712	-5,042	294,947
Depreciation	3,087	2,472	1,223	491	1,430	3,265	3,098	2,921	2,524	1,104	2,686	2,709	3,713	4,383	3,464
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-3,117	-22,517	-6,282	-4,759	0	0	-2,914	0	-2,251	0	0	0	0	-82,723
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	47,189	8,988	35,675	34,654	-71,963	-13,862	182,178	-14,455	48,009	-282,630	31,153	-37,919	16,379	-60,979	350,175
Creditors	10,331	-8,135	-10,482	12,315	3,224	-7,376	1,140	-3,881	-54,877	-238,168	3,689	-13,747	-5,226	-13,512	338,370
Accruals and Deferred Income	-39,639	80,616	49,787	8,492	-19,863	51,599	220,165	4,520	81,484	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-131,608	60,666	97,703	13,073	76,763	41,755	26,528	29,194	-39,649	53,213	-53,490	-1,104	-42,604	46,808	203,883
Investing Activities
capital expenditure	-1,608	-4,708	-5,132	-1,441	-81	-180	-1,994	-161	-5,372	-5,653	-595	0	-1,340	-9,097	-7,186
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-1,608	-4,708	-5,132	-1,441	-81	-180	-1,994	-161	-5,372	-5,653	-595	0	-1,340	-9,097	-7,186
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-2,000	4,000	-38,000	59,000	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
interest	16,151	18,588	3,144	355	281	1,752	1,072	477	915	820	832	965	1,073	1,083	493
cash flow from financing	14,151	22,588	-34,856	59,355	281	1,752	1,072	477	915	820	832	965	1,073	1,083	493
cash and cash equivalents
cash	-238,026	-21,454	57,715	70,986	76,963	17,622	20,808	26,241	-10,334	48,380	-53,253	-139	-42,871	38,794	197,190
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-238,026	-21,454	57,715	70,986	76,963	17,622	20,808	26,241	-10,334	48,380	-53,253	-139	-42,871	38,794	197,190

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HOUSING DIVERSITY NETWORK group structure

Housing Diversity Network has no subsidiary companies.

Ultimate parent company

HOUSING DIVERSITY NETWORK

04888412

HOUSING DIVERSITY NETWORK Shareholders

Housing Diversity Network currently has 10 directors. The longest serving directors include Mr Debansu Das (Oct 2014) and Mr Christopher Gaskell (Dec 2020).

officer	country	age	start	end	role
Mr Debansu Das	England	53 years	Oct 2014	-	Director
Mr Christopher Gaskell	United Kingdom	68 years	Dec 2020	-	Director
Mrs Pratibha Allen	England	61 years	Dec 2020	-	Director
Mr Christopher Gaskell	England	68 years	Dec 2020	-	Director
Mr John MacPherson	England	57 years	Feb 2021	-	Director
Mr Mark Northfield	England	35 years	Mar 2023	-	Director
Mrs Sarah Oneill	England	55 years	Apr 2023	-	Director
Ms Susan Bunt	England	67 years	Apr 2023	-	Director
Mr Anthony Stacey	England	68 years	May 2023	-	Director
Mr Michael Kirk	England	64 years	Dec 2024	-	Director

P&L

March 2024

turnover

1.5m

+29%

operating profit

-58.2k

gross margin

72.5%

-1.37%

turnover

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

Balance Sheet

March 2024

net assets

212.3k

-0.17%

total assets

686.2k

-0.1%

cash

188.6k

-0.56%

net assets

Total assets minus all liabilities

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company number

04888412

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

94990 - Activities of other membership organisations n.e.c.

70229 - Management consultancy activities (other than financial management)

incorporation date

September 2003

ultimate parent company

None

previous names

race equality network (December 2004)

address

30 manor row, bradford, BD1 4QE

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 1 charges/mortgages relating to housing diversity network. Currently there are 1 open charges and 0 have been satisfied in the past.

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housing diversity network Company Information

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housing diversity network Estimated Valuation

housing diversity network Estimated Valuation

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