horne brickwork contractors limited
horne brickwork contractors limited Company Information
Company Number
06384979
Website
-Registered Address
7 cumberland avenue, fixby, huddersfield, HD2 2JJ
Industry
Development of building projects
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Paul Horne16 Years
Shareholders
paul anthony horne 60%
claire horne 40%
horne brickwork contractors limited Estimated Valuation
Pomanda estimates the enterprise value of HORNE BRICKWORK CONTRACTORS LIMITED at £1.9k based on a Turnover of £5.5k and 0.35x industry multiple (adjusted for size and gross margin).
horne brickwork contractors limited Estimated Valuation
Pomanda estimates the enterprise value of HORNE BRICKWORK CONTRACTORS LIMITED at £0 based on an EBITDA of £0 and a 2.62x industry multiple (adjusted for size and gross margin).
horne brickwork contractors limited Estimated Valuation
Pomanda estimates the enterprise value of HORNE BRICKWORK CONTRACTORS LIMITED at £40 based on Net Assets of £30 and 1.34x industry multiple (adjusted for liquidity).
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Horne Brickwork Contractors Limited Overview
Horne Brickwork Contractors Limited is a live company located in huddersfield, HD2 2JJ with a Companies House number of 06384979. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2007, it's largest shareholder is paul anthony horne with a 60% stake. Horne Brickwork Contractors Limited is a established, micro sized company, Pomanda has estimated its turnover at £5.5k with declining growth in recent years.
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Horne Brickwork Contractors Limited Health Check
Pomanda's financial health check has awarded Horne Brickwork Contractors Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £5.5k, make it smaller than the average company (£2.1m)
- Horne Brickwork Contractors Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (2.1%)
- Horne Brickwork Contractors Limited
2.1% - Industry AVG
Production
with a gross margin of 9.2%, this company has a higher cost of product (25.7%)
- Horne Brickwork Contractors Limited
25.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Horne Brickwork Contractors Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Horne Brickwork Contractors Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.9k, the company has an equivalent pay structure (£46.9k)
- Horne Brickwork Contractors Limited
£46.9k - Industry AVG
Efficiency
resulting in sales per employee of £5.5k, this is less efficient (£278.5k)
- Horne Brickwork Contractors Limited
£278.5k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (29 days)
- Horne Brickwork Contractors Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 108 days, this is slower than average (31 days)
- Horne Brickwork Contractors Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Horne Brickwork Contractors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Horne Brickwork Contractors Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98%, this is a higher level of debt than the average (74.8%)
98% - Horne Brickwork Contractors Limited
74.8% - Industry AVG
HORNE BRICKWORK CONTRACTORS LIMITED financials
Horne Brickwork Contractors Limited's latest turnover from March 2023 is estimated at £5.5 thousand and the company has net assets of £30. According to their latest financial statements, we estimate that Horne Brickwork Contractors Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 459 | 459 | 459 | 459 | 459 | 612 | 816 | 928 | 1,237 | 1,648 | 2,636 | 3,515 | 4,728 | 6,418 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 459 | 459 | 459 | 459 | 459 | 612 | 816 | 928 | 1,237 | 1,648 | 2,636 | 3,515 | 4,728 | 6,418 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,950 | 3,750 | 3,750 | 3,750 | 3,750 | 3,500 | 3,302 |
| Trade Debtors | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | 2,092 | 33,754 | 11,600 | 29,600 | 9,574 | 9,397 | 5,709 | 11,531 | 10,463 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 934 | 6,217 | 2,854 | 3,699 | 10,120 | 905 | 6,577 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,050 | 1,050 | 1,050 | 1,050 | 1,050 | 2,092 | 33,754 | 15,484 | 39,567 | 16,178 | 16,846 | 19,579 | 15,936 | 20,342 |
| total assets | 1,509 | 1,509 | 1,509 | 1,509 | 1,509 | 2,704 | 34,570 | 16,412 | 40,804 | 17,826 | 19,482 | 23,094 | 20,664 | 26,760 |
| Bank overdraft | 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 |
| Trade Creditors | 1,479 | 1,479 | 1,479 | 1,479 | 1,479 | 2,654 | 33,775 | 15,117 | 39,400 | 17,784 | 15,957 | 17,863 | 19,827 | 14,428 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 1,479 | 1,479 | 1,479 | 1,479 | 1,479 | 2,654 | 33,775 | 15,117 | 39,400 | 17,784 | 15,957 | 17,863 | 19,827 | 14,428 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 564 | 564 | 811 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 564 | 564 | 811 |
| total liabilities | 1,479 | 1,479 | 1,479 | 1,479 | 1,479 | 2,654 | 33,775 | 15,117 | 39,400 | 17,784 | 16,219 | 18,427 | 20,391 | 15,239 |
| net assets | 30 | 30 | 30 | 30 | 30 | 50 | 795 | 1,295 | 1,404 | 42 | 3,263 | 4,667 | 273 | 11,521 |
| total shareholders funds | 30 | 30 | 30 | 30 | 30 | 50 | 795 | 1,295 | 1,404 | 42 | 3,263 | 4,667 | 273 | 11,521 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 309 | 411 | 988 | 879 | 1,213 | 1,690 | 2,210 | |||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -2,950 | -800 | 0 | 3,750 | 0 | 250 | 198 | 3,302 |
| Debtors | 0 | 0 | 0 | 0 | -1,042 | -31,662 | 22,154 | -18,000 | 20,026 | 9,574 | 3,688 | -5,822 | 1,068 | 10,463 |
| Creditors | 0 | 0 | 0 | 0 | -1,175 | -31,121 | 18,658 | -24,283 | 21,616 | 17,784 | -1,906 | -1,964 | 5,399 | 14,428 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -302 | 0 | -247 | 811 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -934 | -5,283 | 3,363 | 2,854 | -6,421 | 9,215 | -5,672 | 6,577 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -934 | -5,283 | 3,363 | 2,854 | -6,421 | 9,215 | -5,672 | 6,577 |
horne brickwork contractors limited Credit Report and Business Information
Horne Brickwork Contractors Limited Competitor Analysis
Perform a competitor analysis for horne brickwork contractors limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in HD2 area or any other competitors across 12 key performance metrics.
horne brickwork contractors limited Ownership
HORNE BRICKWORK CONTRACTORS LIMITED group structure
Horne Brickwork Contractors Limited has no subsidiary companies.
Ultimate parent company
HORNE BRICKWORK CONTRACTORS LIMITED
06384979
horne brickwork contractors limited directors
Horne Brickwork Contractors Limited currently has 1 director, Mr Paul Horne serving since Sep 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Horne | United Kingdom | 55 years | Sep 2007 | - | Director |
P&L
March 2023turnover
5.5k
-1%
operating profit
0
0%
gross margin
9.2%
+5.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
30
0%
total assets
1.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
horne brickwork contractors limited company details
company number
06384979
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
September 2007
age
17
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
7 cumberland avenue, fixby, huddersfield, HD2 2JJ
accountant
-
auditor
-
horne brickwork contractors 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 horne brickwork contractors limited.
horne brickwork contractors limited Companies House Filings - See Documents
| date | description | view/download |
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