verona homes limited Company Information
Company Number
05970248
Next Accounts
Dec 2025
Industry
Construction of commercial buildings
Shareholders
mapp holdings limited
Group Structure
View All
Contact
Registered Address
c/o evesham vale growers, birmingham road blackminister, evesham, worcestershire, WR11 7RD
Website
-verona homes limited Estimated Valuation
Pomanda estimates the enterprise value of VERONA HOMES LIMITED at £225.7k based on a Turnover of £672.9k and 0.34x industry multiple (adjusted for size and gross margin).
verona homes limited Estimated Valuation
Pomanda estimates the enterprise value of VERONA HOMES LIMITED at £0 based on an EBITDA of £-5.3k and a 3.09x industry multiple (adjusted for size and gross margin).
verona homes limited Estimated Valuation
Pomanda estimates the enterprise value of VERONA HOMES LIMITED at £827.4k based on Net Assets of £557.2k and 1.49x industry multiple (adjusted for liquidity).
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Verona Homes Limited Overview
Verona Homes Limited is a live company located in evesham, WR11 7RD with a Companies House number of 05970248. It operates in the construction of commercial buildings sector, SIC Code 41201. Founded in October 2006, it's largest shareholder is mapp holdings limited with a 100% stake. Verona Homes Limited is a established, small sized company, Pomanda has estimated its turnover at £672.9k with declining growth in recent years.
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Verona Homes Limited Health Check
Pomanda's financial health check has awarded Verona Homes Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £672.9k, make it smaller than the average company (£11.3m)
- Verona Homes Limited
£11.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (9%)
- Verona Homes Limited
9% - Industry AVG
Production
with a gross margin of 16%, this company has a comparable cost of product (16%)
- Verona Homes Limited
16% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (4.5%)
- Verona Homes Limited
4.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (32)
2 - Verona Homes Limited
32 - Industry AVG
Pay Structure
on an average salary of £54.9k, the company has an equivalent pay structure (£54.9k)
- Verona Homes Limited
£54.9k - Industry AVG
Efficiency
resulting in sales per employee of £336.5k, this is equally as efficient (£336.5k)
- Verona Homes Limited
£336.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Verona Homes Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Verona Homes Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Verona Homes Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4611 weeks, this is more cash available to meet short term requirements (22 weeks)
4611 weeks - Verona Homes Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.1%, this is a lower level of debt than the average (68.2%)
1.1% - Verona Homes Limited
68.2% - Industry AVG
VERONA HOMES LIMITED financials
Verona Homes Limited's latest turnover from March 2024 is estimated at £672.9 thousand and the company has net assets of £557.2 thousand. According to their latest financial statements, Verona Homes Limited has 2 employees and maintains cash reserves of £563.5 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 | |||||||||||||||
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 | 2 | 2 | 2 | 2 | 2 | ||||||||||
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 598,657 | 669,613 | 669,613 | 669,613 | 669,613 | 669,613 | 669,613 | 669,613 | 669,613 | 625,206 | 625,206 | 625,206 | 615,398 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 533 | 538 | 536 | 477 | 369 | 342 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 2,344 | 2,121 | 408 | 401 | 341 | 485 | 508 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 563,527 | 542,075 | 40,927 | 22,135 | 11,847 | 77,232 | 63,113 | 49,998 | 36,902 | 23,224 | 11,737 | 15,634 | 22,319 | 8,874 | 9,223 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 563,527 | 542,075 | 641,928 | 693,869 | 681,868 | 747,246 | 733,067 | 720,096 | 707,023 | 693,370 | 681,888 | 641,376 | 648,002 | 634,449 | 624,963 |
total assets | 563,527 | 542,075 | 641,928 | 693,869 | 681,868 | 747,246 | 733,067 | 720,096 | 707,023 | 693,370 | 681,888 | 641,376 | 648,002 | 634,449 | 624,963 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,942 | 164,156 | 131,196 | 153,628 | 153,031 | 131,768 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 81,050 | 81,050 | 81,050 | 161,050 | 161,050 | 161,050 | 161,050 | 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 | 6,354 | 2,679 | 28,910 | 24,145 | 24,620 | 4,499 | 4,304 | 4,486 | 4,483 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 6,354 | 2,679 | 109,960 | 105,195 | 105,670 | 165,549 | 165,354 | 165,536 | 165,533 | 164,942 | 164,156 | 131,196 | 153,628 | 153,031 | 131,768 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 6,354 | 2,679 | 109,960 | 105,195 | 105,670 | 165,549 | 165,354 | 165,536 | 165,533 | 164,942 | 164,156 | 131,196 | 153,628 | 153,031 | 131,768 |
net assets | 557,173 | 539,396 | 531,968 | 588,674 | 576,198 | 581,697 | 567,713 | 554,560 | 541,490 | 528,428 | 517,732 | 510,180 | 494,374 | 481,418 | 493,195 |
total shareholders funds | 557,173 | 539,396 | 531,968 | 588,674 | 576,198 | 581,697 | 567,713 | 554,560 | 541,490 | 528,428 | 517,732 | 510,180 | 494,374 | 481,418 | 493,195 |
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 | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | -598,657 | -70,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,407 | 0 | 0 | 9,808 | 615,398 |
Debtors | 0 | -2,344 | 223 | 1,713 | 7 | 60 | -144 | -23 | -25 | -5 | 2 | 59 | 108 | 27 | 342 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -164,942 | 786 | 32,960 | -22,432 | 597 | 21,263 | 131,768 |
Accruals and Deferred Income | 3,675 | -26,231 | 4,765 | -475 | 20,121 | 195 | -182 | 3 | 4,483 | 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 | |||||||||||||||
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 | -81,050 | 0 | 0 | -80,000 | 0 | 0 | 0 | 161,050 | 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 | 21,452 | 501,148 | 18,792 | 10,288 | -65,385 | 14,119 | 13,115 | 13,096 | 13,678 | 11,487 | -3,897 | -6,685 | 13,445 | -349 | 9,223 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 21,452 | 501,148 | 18,792 | 10,288 | -65,385 | 14,119 | 13,115 | 13,096 | 13,678 | 11,487 | -3,897 | -6,685 | 13,445 | -349 | 9,223 |
verona homes limited Credit Report and Business Information
Verona Homes Limited Competitor Analysis
Perform a competitor analysis for verona homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in WR11 area or any other competitors across 12 key performance metrics.
verona homes limited Ownership
VERONA HOMES LIMITED group structure
Verona Homes Limited has no subsidiary companies.
verona homes limited directors
Verona Homes Limited currently has 2 directors. The longest serving directors include Mr Andrea Bille (Oct 2006) and Mr Marco Bille (Oct 2006).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrea Bille | United Kingdom | 54 years | Oct 2006 | - | Director |
Mr Marco Bille | United Kingdom | 43 years | Oct 2006 | - | Director |
P&L
March 2024turnover
672.9k
-4%
operating profit
-5.3k
0%
gross margin
16%
+3.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
557.2k
+0.03%
total assets
563.5k
+0.04%
cash
563.5k
+0.04%
net assets
Total assets minus all liabilities
verona homes limited company details
company number
05970248
Type
Private limited with Share Capital
industry
41201 - Construction of commercial buildings
incorporation date
October 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
c/o evesham vale growers, birmingham road blackminister, evesham, worcestershire, WR11 7RD
Bank
-
Legal Advisor
-
verona homes 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 did not find charges/mortgages relating to verona homes limited.
verona homes 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.
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verona homes limited Companies House Filings - See Documents
date | description | view/download |
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