buzz housekeeping services ltd Company Information
Group Structure
View All
Industry
Other human resources provision
Registered Address
42a longbridge road, barking, essex, IG11 8RT
Website
www.buzzservices.co.ukbuzz housekeeping services ltd Estimated Valuation
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
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
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
3 Strong
3 Regular
4 Weak
Size
annual sales of £4.5m, make it in line with the average company (£5.4m)
- Buzz Housekeeping Services Ltd
£5.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.5%)
- Buzz Housekeeping Services Ltd
5.5% - Industry AVG
Production
with a gross margin of 7.5%, this company has a higher cost of product (22.8%)
- Buzz Housekeeping Services Ltd
22.8% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (3.4%)
- Buzz Housekeeping Services Ltd
3.4% - Industry AVG
Employees
with 214 employees, this is above the industry average (42)
214 - Buzz Housekeeping Services Ltd
42 - Industry AVG
Pay Structure
on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)
- Buzz Housekeeping Services Ltd
£54.8k - Industry AVG
Efficiency
resulting in sales per employee of £20.8k, this is less efficient (£94k)
- Buzz Housekeeping Services Ltd
£94k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is earlier than average (53 days)
- Buzz Housekeeping Services Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is slower than average (8 days)
- Buzz Housekeeping Services Ltd
8 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Buzz Housekeeping Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Buzz Housekeeping Services Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 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 | 214 | 150 | 150 | 150 | 150 | 152 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 737 | 1,001 | 1,364 | 1,863 | 2,550 | 3,497 | 4,811 | 6,631 | 7,095 | 9,613 | 13,051 | 17,747 | 12,928 | 3,009 | 1,216 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 |
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 | 737 | 1,001 | 1,364 | 1,863 | 2,550 | 3,497 | 4,811 | 6,631 | 7,095 | 9,613 | 13,051 | 17,747 | 12,928 | 3,009 | 2,216 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 232,100 | 245,158 | 389,341 | 366,473 | 205,450 | 200,411 | 225,951 | 128,428 | 212,039 | 232,485 | 193,361 | 141,981 | 132,303 | 148,449 | 65,793 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,168 | 32,100 | 48,235 | 51,163 | 34,034 | 11,059 | 26,456 | 34,663 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 232,100 | 245,158 | 389,341 | 366,473 | 205,450 | 200,411 | 226,951 | 188,596 | 244,139 | 280,720 | 244,524 | 176,015 | 143,362 | 174,905 | 100,456 |
total assets | 232,837 | 246,159 | 390,705 | 368,336 | 208,000 | 203,908 | 231,762 | 195,227 | 251,234 | 290,333 | 257,575 | 193,762 | 156,290 | 177,914 | 102,672 |
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 | 269,788 | 234,450 | 335,995 | 289,268 | 141,404 | 140,980 | 174,459 | 153,870 | 208,369 | 229,527 | 195,024 | 152,010 | 131,305 | 162,625 | 105,793 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 269,788 | 234,450 | 335,995 | 289,268 | 141,404 | 140,980 | 174,459 | 153,870 | 208,369 | 229,527 | 195,024 | 152,010 | 131,305 | 162,625 | 105,793 |
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 | 3,375 | 3,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 10,462 | 679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 10,462 | 679 | 3,375 | 3,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 269,788 | 234,450 | 335,995 | 299,730 | 142,083 | 144,355 | 177,689 | 153,870 | 208,369 | 229,527 | 195,024 | 152,010 | 131,305 | 162,625 | 105,793 |
net assets | -36,951 | 11,709 | 54,710 | 68,606 | 65,917 | 59,553 | 54,073 | 41,357 | 42,865 | 60,806 | 62,551 | 41,752 | 24,985 | 15,289 | -3,121 |
total shareholders funds | -36,951 | 11,709 | 54,710 | 68,606 | 65,917 | 59,553 | 54,073 | 41,357 | 42,865 | 60,806 | 62,551 | 41,752 | 24,985 | 15,289 | -3,121 |
Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 2,535 | 2,518 | 3,438 | 4,696 | 6,431 | 4,874 | 1,037 | 637 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -13,058 | -144,183 | 22,868 | 161,023 | 5,039 | -25,540 | 97,523 | -83,611 | -20,446 | 39,124 | 51,380 | 9,678 | -16,146 | 82,656 | 65,793 |
Creditors | 35,338 | -101,545 | 46,727 | 147,864 | 424 | -33,479 | 20,589 | -54,499 | -21,158 | 34,503 | 43,014 | 20,705 | -31,320 | 56,832 | 105,793 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -3,375 | 145 | 3,230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | -10,462 | 9,783 | 679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -60,168 | 28,068 | -16,135 | -2,928 | 17,129 | 22,975 | -15,397 | -8,207 | 34,663 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -60,168 | 28,068 | -16,135 | -2,928 | 17,129 | 22,975 | -15,397 | -8,207 | 34,663 |
buzz housekeeping services ltd Credit Report and Business Information
Buzz Housekeeping Services Ltd Competitor Analysis
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 directors
Buzz Housekeeping Services Ltd currently has 1 director, Mr Peter Cole serving since Jan 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Cole | England | 60 years | Jan 2006 | - | Director |
P&L
August 2023turnover
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 2023net 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
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
date | description | view/download |
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