buzz housekeeping services ltd

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buzz housekeeping services ltd Company Information

Share BUZZ HOUSEKEEPING SERVICES LTD

Company Number

05536156

Directors

Peter Cole

Shareholders

peter cole

Group Structure

View All

Industry

Other human resources provision

 

Registered Address

42a longbridge road, barking, essex, IG11 8RT

buzz housekeeping services ltd Estimated Valuation

£714.1k

Pomanda estimates the enterprise value of BUZZ HOUSEKEEPING SERVICES LTD at £714.1k based on a Turnover of £4.5m and 0.16x industry multiple (adjusted for size and gross margin).

buzz housekeeping services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BUZZ HOUSEKEEPING SERVICES LTD at £0 based on an EBITDA of £-48.7k and a 2.32x industry multiple (adjusted for size and gross margin).

buzz housekeeping services ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of BUZZ HOUSEKEEPING SERVICES LTD at £0 based on Net Assets of £-37k and 1.58x industry multiple (adjusted for liquidity).

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Buzz Housekeeping Services Ltd Overview

Buzz Housekeeping Services Ltd is a live company located in essex, IG11 8RT with a Companies House number of 05536156. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in August 2005, it's largest shareholder is peter cole with a 100% stake. Buzz Housekeeping Services Ltd is a mature, small sized company, Pomanda has estimated its turnover at £4.5m with healthy growth in recent years.

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Buzz Housekeeping Services Ltd Health Check

Pomanda's financial health check has awarded Buzz Housekeeping Services Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £4.5m, make it in line with the average company (£5.4m)

£4.5m - Buzz Housekeeping Services Ltd

£5.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.5%)

5% - Buzz Housekeeping Services Ltd

5.5% - Industry AVG

production

Production

with a gross margin of 7.5%, this company has a higher cost of product (22.8%)

7.5% - Buzz Housekeeping Services Ltd

22.8% - Industry AVG

profitability

Profitability

an operating margin of -1.1% make it less profitable than the average company (3.4%)

-1.1% - Buzz Housekeeping Services Ltd

3.4% - Industry AVG

employees

Employees

with 214 employees, this is above the industry average (42)

214 - Buzz Housekeeping Services Ltd

42 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)

£54.8k - Buzz Housekeeping Services Ltd

£54.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £20.8k, this is less efficient (£94k)

£20.8k - Buzz Housekeeping Services Ltd

£94k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 19 days, this is earlier than average (53 days)

19 days - Buzz Housekeeping Services Ltd

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 23 days, this is slower than average (8 days)

23 days - Buzz Housekeeping Services Ltd

8 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Buzz Housekeeping Services Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Buzz Housekeeping Services Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 115.9%, this is a higher level of debt than the average (77.6%)

115.9% - Buzz Housekeeping Services Ltd

77.6% - Industry AVG

BUZZ HOUSEKEEPING SERVICES LTD financials

EXPORTms excel logo

Buzz Housekeeping Services Ltd's latest turnover from August 2023 is estimated at £4.5 million and the company has net assets of -£37 thousand. According to their latest financial statements, Buzz Housekeeping Services Ltd has 214 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Turnover4,451,0903,399,5033,765,5743,819,0483,190,8712,970,0221,179,547826,2441,281,7181,284,2121,188,309804,173621,342800,8850
Other Income Or Grants000000000000000
Cost Of Sales4,115,5693,162,3073,569,0533,551,5772,924,2762,691,3291,075,308753,2151,156,5621,161,1401,073,301713,089549,949702,9810
Gross Profit335,521237,196196,521267,472266,595278,693104,23973,029125,156123,071115,00891,08571,39397,9040
Admin Expenses384,181280,197210,417264,152258,738271,92888,61474,652143,298125,06488,20969,13658,38472,4873,209
Operating Profit-48,660-43,001-13,8963,3207,8576,76515,625-1,623-18,142-1,99326,79921,94913,00925,417-3,209
Interest Payable000000000000000
Interest Receivable000000751152012492131139415387
Pre-Tax Profit-48,660-43,001-13,8963,3207,8576,76515,700-1,508-17,941-1,74527,01222,06213,10325,569-3,122
Tax000-631-1,493-1,285-2,983000-6,213-5,295-3,407-7,1590
Profit After Tax-48,660-43,001-13,8962,6896,3645,48012,717-1,508-17,941-1,74520,79916,7679,69618,410-3,122
Dividends Paid000000000000000
Retained Profit-48,660-43,001-13,8962,6896,3645,48012,717-1,508-17,941-1,74520,79916,7679,69618,410-3,122
Employee Costs11,717,2127,601,1337,147,8836,955,8677,781,8487,393,547187,641147,343228,384187,200184,944144,42487,083126,9080
Number Of Employees214150150150150152435443230
EBITDA*-48,660-43,001-13,8963,3207,8576,76515,625912-15,6241,44531,49528,38017,88327,454-1,572

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Tangible Assets7371,0011,3641,8632,5503,4974,8116,6317,0959,61313,05117,74712,9283,0091,216
Intangible Assets000000000000001,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets7371,0011,3641,8632,5503,4974,8116,6317,0959,61313,05117,74712,9283,0092,216
Stock & work in progress000000000000000
Trade Debtors232,100245,158389,341366,473205,450200,411225,951128,428212,039232,485193,361141,981132,303148,44965,793
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000060,16832,10048,23551,16334,03411,05926,45634,663
misc current assets0000001,00000000000
total current assets232,100245,158389,341366,473205,450200,411226,951188,596244,139280,720244,524176,015143,362174,905100,456
total assets232,837246,159390,705368,336208,000203,908231,762195,227251,234290,333257,575193,762156,290177,914102,672
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 269,788234,450335,995289,268141,404140,980174,459153,870208,369229,527195,024152,010131,305162,625105,793
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities269,788234,450335,995289,268141,404140,980174,459153,870208,369229,527195,024152,010131,305162,625105,793
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000003,3753,23000000000
other liabilities000000000000000
provisions00010,4626790000000000
total long term liabilities00010,4626793,3753,23000000000
total liabilities269,788234,450335,995299,730142,083144,355177,689153,870208,369229,527195,024152,010131,305162,625105,793
net assets-36,95111,70954,71068,60665,91759,55354,07341,35742,86560,80662,55141,75224,98515,289-3,121
total shareholders funds-36,95111,70954,71068,60665,91759,55354,07341,35742,86560,80662,55141,75224,98515,289-3,121
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019Aug 2018Aug 2017Aug 2016Aug 2015Aug 2014Aug 2013Aug 2012Aug 2011Aug 2010Aug 2009
Operating Activities
Operating Profit-48,660-43,001-13,8963,3207,8576,76515,625-1,623-18,142-1,99326,79921,94913,00925,417-3,209
Depreciation00000002,5352,5183,4384,6966,4314,8741,037637
Amortisation00000000000001,0001,000
Tax000-631-1,493-1,285-2,983000-6,213-5,295-3,407-7,1590
Stock000000000000000
Debtors-13,058-144,18322,868161,0235,039-25,54097,523-83,611-20,44639,12451,3809,678-16,14682,65665,793
Creditors35,338-101,54546,727147,864424-33,47920,589-54,499-21,15834,50343,01420,705-31,32056,832105,793
Accruals and Deferred Income0000-3,3751453,23000000000
Deferred Taxes & Provisions00-10,4629,7836790000000000
Cash flow from operations-264-363-499-687-947-2,314-61,06230,024-16,336-3,17616,91634,112-698-5,52938,428
Investing Activities
capital expenditure2643634996879471,3141,820-2,071000-11,250-14,793-2,830-3,853
Change in Investments000000000000000
cash flow from investments2643634996879471,3141,820-2,071000-11,250-14,793-2,830-3,853
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000-100000001
interest000000751152012492131139415387
cash flow from financing000000741152012492131139415388
cash and cash equivalents
cash000000-60,16828,068-16,135-2,92817,12922,975-15,397-8,20734,663
overdraft000000000000000
change in cash000000-60,16828,068-16,135-2,92817,12922,975-15,397-8,20734,663

buzz housekeeping services ltd 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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Buzz Housekeeping Services Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for buzz housekeeping services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in IG11 area or any other competitors across 12 key performance metrics.

buzz housekeeping services ltd Ownership

BUZZ HOUSEKEEPING SERVICES LTD group structure

Buzz Housekeeping Services Ltd has no subsidiary companies.

Ultimate parent company

BUZZ HOUSEKEEPING SERVICES LTD

05536156

BUZZ HOUSEKEEPING SERVICES LTD Shareholders

peter cole 100%

buzz housekeeping services ltd directors

Buzz Housekeeping Services Ltd currently has 1 director, Mr Peter Cole serving since Jan 2006.

officercountryagestartendrole
Mr Peter ColeEngland60 years Jan 2006- Director

P&L

August 2023

turnover

4.5m

+31%

operating profit

-48.7k

0%

gross margin

7.6%

+8.03%

turnover

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

Balance Sheet

August 2023

net assets

-37k

-4.16%

total assets

232.8k

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

buzz housekeeping services ltd company details

company number

05536156

Type

Private limited with Share Capital

industry

78300 - Other human resources provision

incorporation date

August 2005

age

20

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

August 2023

previous names

buzz house keeping limited (September 2012)

accountant

-

auditor

-

address

42a longbridge road, barking, essex, IG11 8RT

Bank

-

Legal Advisor

-

buzz housekeeping services ltd 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 buzz housekeeping services ltd. Currently there are 1 open charges and 4 have been satisfied in the past.

buzz housekeeping services ltd 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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buzz housekeeping services ltd Companies House Filings - See Documents

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