Auction House Uk Limited

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auction house uk limited Company Information

Live

EstablishedSmallHealthy

Company Number

06025583

Website

http://auctionhouse.co.uk

Registered Address

hill house the street, wissett, halesworth, suffolk, IP19 0JH

Industry

Real estate agencies

Telephone

01604259773

Next Accounts Due

September 2025

Group Structure

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Directors

Jeremy Prior15 Years

Roger Lake10 Years

View All

Shareholders

tops holdings ltd 100%

auction house uk limited Estimated Valuation

£3.5m

Pomanda estimates the enterprise value of AUCTION HOUSE UK LIMITED at £3.5m based on a Turnover of £1.9m and 1.82x industry multiple (adjusted for size and gross margin).

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Auction House Uk Limited is a live company located in halesworth, IP19 0JH with a Companies House number of 06025583. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 2006, it's largest shareholder is tops holdings ltd with a 100% stake. Auction House Uk Limited is a established, small sized company, Pomanda has estimated its turnover at £1.9m with healthy growth in recent years.

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Pomanda's financial health check has awarded Auction House Uk Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

6 Regular

1 Weak

Size

annual sales of £1.9m, make it in line with the average company (£1.7m)

Growth

3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (5.1%)

EXPORT

Auction House Uk Limited's latest turnover from December 2023 is estimated at £1.9 million and the company has net assets of £726 thousand. According to their latest financial statements, Auction House Uk Limited has 25 employees and maintains cash reserves of £652.5 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	1,908,597	2,066,490	1,105,360	1,288,555	1,482,300	1,226,713	3,122,533	3,550,285	3,398,990	2,883,491	2,316,357	1,953,854	1,153,943	1,033,375	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	364,430	300,209	112,657	146,481	236,687	168,521	327,813	424,069	451,066	402,533	382,881	408,141	246,589	234,194	0
Gross Profit	1,544,168	1,766,281	992,703	1,142,074	1,245,613	1,058,192	2,794,720	3,126,216	2,947,925	2,480,958	1,933,476	1,545,713	907,355	799,182	0
Admin Expenses	1,593,023	1,547,501	1,145,233	1,085,703	965,279	1,085,884	2,740,766	2,968,139	2,863,154	2,433,934	1,857,429	1,484,510	907,105	756,851	10,025
Operating Profit	-48,855	218,780	-152,530	56,371	280,334	-27,692	53,954	158,077	84,771	47,024	76,047	61,203	250	42,331	-10,025
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	26,024	11,125	867	407	2,170	1,417	910	455	649	366	172	94	130	129	53
Pre-Tax Profit	-22,831	229,905	-151,663	56,778	282,504	-26,275	54,864	158,531	85,420	47,390	76,219	61,297	380	42,460	-9,972
Tax	0	-43,682	0	-10,788	-53,676	0	-10,424	-31,706	-17,084	-9,952	-17,530	-14,711	-99	-11,889	0
Profit After Tax	-22,831	186,223	-151,663	45,990	228,828	-26,275	44,440	126,825	68,336	37,438	58,689	46,586	281	30,571	-9,972
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-22,831	186,223	-151,663	45,990	228,828	-26,275	44,440	126,825	68,336	37,438	58,689	46,586	281	30,571	-9,972
Employee Costs	1,007,684	767,021	562,531	304,559	199,725	156,990	253,889	260,738	1,691,130	1,470,738	1,243,242	1,016,005	600,694	549,544	0
Number Of Employees	25	19	14	8	5	4	7	7	45	39	36	32	19	16	0
EBITDA*	41,809	285,555	-108,714	74,411	290,729	-20,203	57,415	161,827	93,334	57,854	88,541	73,280	6,311	45,065	-8,000

* 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	288,914	171,171	170,810	62,492	32,266	4,583	4,341	5,693	6,203	8,792	18,887	34,063	30,584	8,765	5,300
Intangible Assets	1,064	1,934	4,231	3,903	7,458	10,239	9,160	12,910	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	289,978	173,105	175,041	66,395	39,724	14,822	13,501	18,603	6,203	8,792	18,887	34,063	30,584	8,765	5,300
Stock & work in progress	2,027	1,344	599	599	599	599	1,198	1,288	855	855	1,020	1,020	0	0	0
Trade Debtors	159,465	178,731	92,023	154,105	186,049	169,201	472,876	535,541	275,330	247,697	213,321	173,981	105,652	90,102	58,636
Group Debtors	5,500	208,162	208,237	206,278	215,748	201,257	0	0	0	0	0	0	0	0	0
Misc Debtors	49,098	100,754	20,870	49,969	42,128	16,989	0	0	0	0	0	0	0	0	0
Cash	652,490	388,460	247,259	446,591	366,838	211,788	166,190	197,719	166,076	93,685	52,562	16,349	21,248	30,565	21,031
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	868,580	877,451	568,988	857,542	811,362	599,834	640,264	734,548	442,261	342,237	266,903	191,350	126,900	120,667	79,667
total assets	1,158,558	1,050,556	744,029	923,937	851,086	614,656	653,765	753,151	448,464	351,029	285,790	225,413	157,484	129,432	84,967
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	67,978	45,367	28,738	44,503	13,570	10,893	11,159	14,731	153,054	123,442	93,681	86,493	67,987	46,333	32,439
Group/Directors Accounts	0	0	0	0	0	0	20,069	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	276,249	210,599	114,155	153,324	167,839	163,565	156,254	317,166	0	0	0	0	0	0	0
total current liabilities	344,227	255,966	142,893	197,827	181,409	174,458	187,482	331,897	153,054	123,442	93,681	86,493	67,987	46,333	32,439
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	3,543	0	0	0
provisions	88,365	45,793	38,562	11,873	1,430	779	589	0	981	1,494	3,454	5,411	6,117	0	0
total long term liabilities	88,365	45,793	38,562	11,873	1,430	779	589	0	981	1,494	3,454	8,954	6,117	0	0
total liabilities	432,592	301,759	181,455	209,700	182,839	175,237	188,071	331,897	154,035	124,936	97,135	95,447	74,104	46,333	32,439
net assets	725,966	748,797	562,574	714,237	668,247	439,419	465,694	421,254	294,429	226,093	188,655	129,966	83,380	83,099	52,528
total shareholders funds	725,966	748,797	562,574	714,237	668,247	439,419	465,694	421,254	294,429	226,093	188,655	129,966	83,380	83,099	52,528

	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	-48,855	218,780	-152,530	56,371	280,334	-27,692	53,954	158,077	84,771	47,024	76,047	61,203	250	42,331	-10,025
Depreciation	89,794	64,478	41,824	14,485	5,039	3,561	3,461	3,750	8,563	10,830	12,494	12,077	6,061	2,734	2,025
Amortisation	870	2,297	1,992	3,555	5,356	3,928	0	0	0	0	0	0	0	0	0
Tax	0	-43,682	0	-10,788	-53,676	0	-10,424	-31,706	-17,084	-9,952	-17,530	-14,711	-99	-11,889	0
Stock	683	745	0	0	0	-599	-90	433	0	-165	0	1,020	0	0	0
Debtors	-273,584	166,517	-89,222	-33,573	56,478	-85,429	-62,665	260,211	27,633	34,376	39,340	68,329	15,550	31,466	58,636
Creditors	22,611	16,629	-15,765	30,933	2,677	-266	-3,572	-138,323	29,612	29,761	7,188	18,506	21,654	13,894	32,439
Accruals and Deferred Income	65,650	96,444	-39,169	-14,515	4,274	7,311	-160,912	317,166	0	0	0	0	0	0	0
Deferred Taxes & Provisions	42,572	7,231	26,689	10,443	651	190	589	-981	-513	-1,960	-1,957	-706	6,117	0	0
Cash flow from operations	445,543	194,915	-47,737	124,057	188,177	73,060	-54,149	47,339	77,716	41,492	36,902	7,020	18,433	15,604	-34,197
Investing Activities
capital expenditure	-207,537	-64,839	-152,462	-44,711	-35,297	-8,810	1,641	-16,150	-5,974	-735	2,682	-15,556	-27,880	-6,199	-7,325
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-207,537	-64,839	-152,462	-44,711	-35,297	-8,810	1,641	-16,150	-5,974	-735	2,682	-15,556	-27,880	-6,199	-7,325
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	-20,069	20,069	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	-3,543	3,543	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	62,500
interest	26,024	11,125	867	407	2,170	1,417	910	455	649	366	172	94	130	129	53
cash flow from financing	26,024	11,125	867	407	2,170	-18,652	20,979	455	649	366	-3,371	3,637	130	129	62,553
cash and cash equivalents
cash	264,030	141,201	-199,332	79,753	155,050	45,598	-31,529	31,643	72,391	41,123	36,213	-4,899	-9,317	9,534	21,031
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	264,030	141,201	-199,332	79,753	155,050	45,598	-31,529	31,643	72,391	41,123	36,213	-4,899	-9,317	9,534	21,031

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AUCTION HOUSE UK LIMITED group structure

Auction House Uk Limited has no subsidiary companies.

Ultimate parent company

HILL HOUSE INVESTMENTS LIMITED

07573357

TOPS HOLDINGS LIMITED

06765602

2 parents

AUCTION HOUSE UK LIMITED

06025583

AUCTION HOUSE UK LIMITED Shareholders

tops holdings ltd

100%

Auction House Uk Limited currently has 3 directors. The longest serving directors include Mr Jeremy Prior (Jan 2009) and Mr Roger Lake (Feb 2014).

officer	country	age	start	end	role
Mr Jeremy Prior		62 years	Jan 2009	-	Director
Mr Roger Lake	United Kingdom	75 years	Feb 2014	-	Director
Mr Bryan Baxter	United Kingdom	63 years	Feb 2014	-	Director

P&L

December 2023

turnover

1.9m

-8%

operating profit

-48.9k

gross margin

81%

-5.34%

turnover

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

Balance Sheet

December 2023

net assets

726k

-0.03%

total assets

1.2m

+0.1%

cash

652.5k

+0.68%

net assets

Total assets minus all liabilities

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company number

06025583

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

December 2006

age

accounts

Total Exemption Full

ultimate parent company

HILL HOUSE INVESTMENTS LIMITED

previous names

N/A

incorporated

address

hill house the street, wissett, halesworth, suffolk, IP19 0JH

last accounts submitted

December 2023

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 auction house uk limited.

auction house uk limited Company Information

auction house uk limited Estimated Valuation

auction house uk limited Estimated Valuation

auction house uk limited Estimated Valuation

Auction House Uk Limited Overview

Auction House Uk Limited Health Check

AUCTION HOUSE UK LIMITED financials

auction house uk limited Credit Report and Business Information

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auction house uk limited Ownership

auction house uk limited directors

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