the housing enterprise fund limited
the housing enterprise fund limited Company Information
Company Number
05363029
Next Accounts
Sep 2025
Shareholders
david andrew young
julia elizabeth drummond-hay
View AllGroup Structure
View All
Industry
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
sandal business centre, asdale road, wakefield, west yorkshire, WF2 7JE
Website
-the housing enterprise fund limited Estimated Valuation
Pomanda estimates the enterprise value of THE HOUSING ENTERPRISE FUND LIMITED at £94.2k based on a Turnover of £29.4k and 3.2x industry multiple (adjusted for size and gross margin).
the housing enterprise fund limited Estimated Valuation
Pomanda estimates the enterprise value of THE HOUSING ENTERPRISE FUND LIMITED at £100.6k based on an EBITDA of £15.6k and a 6.43x industry multiple (adjusted for size and gross margin).
the housing enterprise fund limited Estimated Valuation
Pomanda estimates the enterprise value of THE HOUSING ENTERPRISE FUND LIMITED at £352.9k based on Net Assets of £200.1k and 1.76x industry multiple (adjusted for liquidity).
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The Housing Enterprise Fund Limited Overview
The Housing Enterprise Fund Limited is a live company located in wakefield, WF2 7JE with a Companies House number of 05363029. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2005, it's largest shareholder is david andrew young with a 46% stake. The Housing Enterprise Fund Limited is a mature, micro sized company, Pomanda has estimated its turnover at £29.4k with high growth in recent years.
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The Housing Enterprise Fund Limited Health Check
Pomanda's financial health check has awarded The Housing Enterprise Fund Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
3 Weak
Size
annual sales of £29.4k, make it smaller than the average company (£1.1m)
- The Housing Enterprise Fund Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (3.6%)
- The Housing Enterprise Fund Limited
3.6% - Industry AVG
Production
with a gross margin of 70.8%, this company has a comparable cost of product (70.8%)
- The Housing Enterprise Fund Limited
70.8% - Industry AVG
Profitability
an operating margin of 53.2% make it more profitable than the average company (21.4%)
- The Housing Enterprise Fund Limited
21.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- The Housing Enterprise Fund Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- The Housing Enterprise Fund Limited
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £29.4k, this is less efficient (£202.7k)
- The Housing Enterprise Fund Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is near the average (33 days)
- The Housing Enterprise Fund Limited
33 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- The Housing Enterprise Fund Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Housing Enterprise Fund Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 257 weeks, this is more cash available to meet short term requirements (10 weeks)
257 weeks - The Housing Enterprise Fund Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.1%, this is a lower level of debt than the average (71.4%)
2.1% - The Housing Enterprise Fund Limited
71.4% - Industry AVG
THE HOUSING ENTERPRISE FUND LIMITED financials
The Housing Enterprise Fund Limited's latest turnover from December 2023 is estimated at £29.4 thousand and the company has net assets of £200.1 thousand. According to their latest financial statements, we estimate that The Housing Enterprise Fund Limited has 1 employee and maintains cash reserves of £21.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 395,000 | 395,000 | 395,000 | 395,000 | 395,000 | 395,000 | 361,663 | 361,663 |
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 180,000 | 395,000 | 395,000 | 395,000 | 395,000 | 395,000 | 395,000 | 361,663 | 361,663 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 2,722 | 2,293 | 1,942 | 1,842 | 1,899 | 3,698 | 2,144 | 2,144 | 2,144 | 632 | 5,512 | 6,337 | 4,700 | 8,254 | |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 21,731 | 9,503 | 48,783 | 39,407 | 27,869 | 24,295 | 12,444 | 18,547 | 40,627 | 36,136 | 32,986 | 9,477 | 6,849 | 6,434 | 2,938 |
| misc current assets | |||||||||||||||
| total current assets | 24,453 | 11,796 | 50,725 | 41,249 | 29,768 | 24,295 | 16,142 | 20,691 | 42,771 | 38,280 | 33,618 | 14,989 | 13,186 | 11,134 | 11,192 |
| total assets | 204,453 | 191,796 | 230,725 | 221,249 | 209,768 | 204,295 | 196,142 | 415,691 | 437,771 | 433,280 | 428,618 | 409,989 | 408,186 | 372,797 | 372,855 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,416 | 17,784 | 19,922 | 16,305 | 23,900 | 24,129 | 15,308 | ||||||||
| Group/Directors Accounts | 51,000 | 51,000 | 51,000 | 58,000 | 59,600 | 9,600 | 9,600 | ||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 4,382 | 4,070 | 3,906 | 3,837 | 4,091 | 3,495 | 2,715 | 6,739 | 7,917 | ||||||
| total current liabilities | 4,382 | 4,070 | 54,906 | 56,253 | 55,091 | 61,495 | 62,315 | 16,339 | 17,517 | 17,784 | 19,922 | 16,305 | 23,900 | 24,129 | 15,308 |
| loans | 326,633 | 349,411 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 349,411 | 349,411 | 349,320 | 349,320 | 349,300 | 353,390 | |||||||||
| provisions | |||||||||||||||
| total long term liabilities | 326,633 | 349,411 | 349,411 | 349,411 | 349,320 | 349,320 | 349,300 | 353,390 | |||||||
| total liabilities | 4,382 | 4,070 | 54,906 | 56,253 | 55,091 | 61,495 | 62,315 | 342,972 | 366,928 | 367,195 | 369,333 | 365,625 | 373,220 | 373,429 | 368,698 |
| net assets | 200,071 | 187,726 | 175,819 | 164,996 | 154,677 | 142,800 | 133,827 | 72,719 | 70,843 | 66,085 | 59,285 | 44,364 | 34,966 | -632 | 4,157 |
| total shareholders funds | 200,071 | 187,726 | 175,819 | 164,996 | 154,677 | 142,800 | 133,827 | 72,719 | 70,843 | 66,085 | 59,285 | 44,364 | 34,966 | -632 | 4,157 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 429 | 351 | 100 | -57 | 1,899 | -3,698 | 1,554 | 1,512 | -4,880 | -825 | 1,637 | -3,554 | 8,254 | ||
| Creditors | -1,416 | 1,416 | -17,784 | -2,138 | 3,617 | -7,595 | -229 | 8,821 | 15,308 | ||||||
| Accruals and Deferred Income | 312 | 164 | 69 | -254 | 596 | 780 | -4,024 | -1,178 | 7,917 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -215,000 | 33,337 | 361,663 | ||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -51,000 | -7,000 | -1,600 | 50,000 | 9,600 | ||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -326,633 | -22,778 | 349,411 | ||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -349,411 | 91 | 20 | -4,090 | 353,390 | ||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 12,228 | -39,280 | 9,376 | 11,538 | 3,574 | 11,851 | -6,103 | -22,080 | 4,491 | 3,150 | 23,509 | 2,628 | 415 | 3,496 | 2,938 |
| overdraft | |||||||||||||||
| change in cash | 12,228 | -39,280 | 9,376 | 11,538 | 3,574 | 11,851 | -6,103 | -22,080 | 4,491 | 3,150 | 23,509 | 2,628 | 415 | 3,496 | 2,938 |
the housing enterprise fund limited Credit Report and Business Information
The Housing Enterprise Fund Limited Competitor Analysis
Perform a competitor analysis for the housing enterprise fund limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in WF2 area or any other competitors across 12 key performance metrics.
the housing enterprise fund limited Ownership
THE HOUSING ENTERPRISE FUND LIMITED group structure
The Housing Enterprise Fund Limited has no subsidiary companies.
Ultimate parent company
THE HOUSING ENTERPRISE FUND LIMITED
05363029
the housing enterprise fund limited directors
The Housing Enterprise Fund Limited currently has 3 directors. The longest serving directors include Mr Rodney Gamble (Feb 2005) and Mr Robert Drummond Hay (Feb 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rodney Gamble | United Kingdom | 80 years | Feb 2005 | - | Director |
| Mr Robert Drummond Hay | United Kingdom | 57 years | Feb 2005 | - | Director |
| Mr David Young | United Kingdom | 66 years | Feb 2005 | - | Director |
P&L
December 2023turnover
29.4k
+23%
operating profit
15.6k
0%
gross margin
70.8%
+0.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
200.1k
+0.07%
total assets
204.5k
+0.07%
cash
21.7k
+1.29%
net assets
Total assets minus all liabilities
the housing enterprise fund limited company details
company number
05363029
Type
Private limited with Share Capital
industry
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
February 2005
age
20
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
SMH JOLLIFFE CORK LTD
auditor
-
address
sandal business centre, asdale road, wakefield, west yorkshire, WF2 7JE
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
the housing enterprise fund 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 6 charges/mortgages relating to the housing enterprise fund limited. Currently there are 0 open charges and 6 have been satisfied in the past.
the housing enterprise fund 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 THE HOUSING ENTERPRISE FUND LIMITED. This can take several minutes, an email will notify you when this has completed.
the housing enterprise fund limited Companies House Filings - See Documents
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