community development horizons ltd Company Information
Company Number
06461884
Next Accounts
Sep 2025
Industry
Radio broadcasting
Shareholders
-
Group Structure
View All
Contact
Registered Address
2 lombard street west, west bromwich, west midlands, B70 8EF
Website
-community development horizons ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY DEVELOPMENT HORIZONS LTD at £139k based on a Turnover of £256.8k and 0.54x industry multiple (adjusted for size and gross margin).
community development horizons ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY DEVELOPMENT HORIZONS LTD at £0 based on an EBITDA of £-1.4k and a 2.72x industry multiple (adjusted for size and gross margin).
community development horizons ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMUNITY DEVELOPMENT HORIZONS LTD at £30.6k based on Net Assets of £15.2k and 2.01x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Community Development Horizons Ltd Overview
Community Development Horizons Ltd is a live company located in west midlands, B70 8EF with a Companies House number of 06461884. It operates in the radio broadcasting sector, SIC Code 60100. Founded in January 2008, it's largest shareholder is unknown. Community Development Horizons Ltd is a established, micro sized company, Pomanda has estimated its turnover at £256.8k with declining growth in recent years.
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Community Development Horizons Ltd Health Check
Pomanda's financial health check has awarded Community Development Horizons Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £256.8k, make it smaller than the average company (£1.5m)
- Community Development Horizons Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -90%, show it is growing at a slower rate (0.1%)
- Community Development Horizons Ltd
0.1% - Industry AVG
Production
with a gross margin of 59.4%, this company has a comparable cost of product (62.3%)
- Community Development Horizons Ltd
62.3% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (13.1%)
- Community Development Horizons Ltd
13.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (5)
3 - Community Development Horizons Ltd
5 - Industry AVG
Pay Structure
on an average salary of £44.4k, the company has an equivalent pay structure (£44.4k)
- Community Development Horizons Ltd
£44.4k - Industry AVG
Efficiency
resulting in sales per employee of £85.6k, this is equally as efficient (£95.9k)
- Community Development Horizons Ltd
£95.9k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (24 days)
- Community Development Horizons Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 116 days, this is slower than average (16 days)
- Community Development Horizons Ltd
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Community Development Horizons Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Community Development Horizons Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.7%, this is a higher level of debt than the average (34.8%)
79.7% - Community Development Horizons Ltd
34.8% - Industry AVG
COMMUNITY DEVELOPMENT HORIZONS LTD financials
Community Development Horizons Ltd's latest turnover from December 2023 is estimated at £256.8 thousand and the company has net assets of £15.2 thousand. According to their latest financial statements, Community Development Horizons Ltd has 3 employees and maintains cash reserves of 0 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 0 | ||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | 0 | ||||||||||||||
Profit After Tax | 0 | ||||||||||||||
Dividends Paid | 0 | ||||||||||||||
Retained Profit | 0 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 4 | 4 | 27,191 | 4 | 4 | |||||||||
EBITDA* |
* 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 | 2,029 | 2,714 | 3,310 | 3,829 | 5,142 | 6,930 | 9,387 | 12,811 | 17,312 | 10,556 | 11,686 | 14,099 | 15,975 | 14,211 | 6,626 |
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 | 2,029 | 2,714 | 3,310 | 3,829 | 5,142 | 6,930 | 9,387 | 12,811 | 17,312 | 10,556 | 11,686 | 14,099 | 15,975 | 14,211 | 6,626 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 73,133 | 69,134 | 99,086 | 38,843 | 52,473 | 50,364 | 47,553 | 49,152 | 37,403 | 36,570 | 25,620 | 17,874 | 30,127 | 19,592 | 13,043 |
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 | 0 | 8,243 | 8,117 | 14,265 | 1,658 | 5,414 | 20,173 | 712 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 73,133 | 69,134 | 99,086 | 38,843 | 52,473 | 50,364 | 47,553 | 49,152 | 45,646 | 44,687 | 39,885 | 19,532 | 35,541 | 39,765 | 13,755 |
total assets | 75,162 | 71,848 | 102,396 | 42,672 | 57,615 | 57,294 | 56,940 | 61,963 | 62,958 | 55,243 | 51,571 | 33,631 | 51,516 | 53,976 | 20,381 |
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 | 33,285 | 27,119 | 38,292 | 15,481 | 30,037 | 31,160 | 35,267 | 40,964 | 42,792 | 26,886 | 20,980 | 11,185 | 30,912 | 43,987 | 15,333 |
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 | 33,285 | 27,119 | 38,292 | 15,481 | 30,037 | 31,160 | 35,267 | 40,964 | 42,792 | 26,886 | 20,980 | 11,185 | 30,912 | 43,987 | 15,333 |
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 | 26,644 | 28,049 | 38,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,462 | 2,111 | 2,337 | 2,820 | 0 | 0 | 0 |
total long term liabilities | 26,644 | 28,049 | 38,091 | 0 | 0 | 0 | 0 | 0 | 3,462 | 2,111 | 2,337 | 2,820 | 0 | 0 | 0 |
total liabilities | 59,929 | 55,168 | 76,383 | 15,481 | 30,037 | 31,160 | 35,267 | 40,964 | 46,254 | 28,997 | 23,317 | 14,005 | 30,912 | 43,987 | 15,333 |
net assets | 15,233 | 16,680 | 26,013 | 27,191 | 27,578 | 26,134 | 21,673 | 20,999 | 16,704 | 26,246 | 28,254 | 19,626 | 20,604 | 9,989 | 5,048 |
total shareholders funds | 15,233 | 16,680 | 26,013 | 27,191 | 27,578 | 26,134 | 21,673 | 20,999 | 16,704 | 26,246 | 28,254 | 19,626 | 20,604 | 9,989 | 5,048 |
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 | |||||||||||||||
Depreciation | 6,882 | 4,876 | 3,275 | 4,694 | 5,325 | 4,737 | 2,208 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | 0 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 3,999 | -29,952 | 60,243 | -13,630 | 2,109 | 2,811 | -1,599 | 11,749 | 833 | 10,950 | 7,746 | -12,253 | 10,535 | 6,549 | 13,043 |
Creditors | 6,166 | -11,173 | 22,811 | -14,556 | -1,123 | -4,107 | -5,697 | -1,828 | 15,906 | 5,906 | 9,795 | -19,727 | -13,075 | 28,654 | 15,333 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,462 | 1,351 | -226 | -483 | 2,820 | 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 | -1,405 | -10,042 | 38,091 | 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 | 0 | -8,243 | 126 | -6,148 | 12,607 | -3,756 | -14,759 | 19,461 | 712 |
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 | 0 | -8,243 | 126 | -6,148 | 12,607 | -3,756 | -14,759 | 19,461 | 712 |
community development horizons ltd Credit Report and Business Information
Community Development Horizons Ltd Competitor Analysis
Perform a competitor analysis for community development horizons ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in B70 area or any other competitors across 12 key performance metrics.
community development horizons ltd Ownership
COMMUNITY DEVELOPMENT HORIZONS LTD group structure
Community Development Horizons Ltd has no subsidiary companies.
Ultimate parent company
COMMUNITY DEVELOPMENT HORIZONS LTD
06461884
community development horizons ltd directors
Community Development Horizons Ltd currently has 6 directors. The longest serving directors include Gajan Singh (Jan 2008) and Mr Malkit Singh (Sep 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Gajan Singh | 74 years | Jan 2008 | - | Director | |
Mr Malkit Singh | 70 years | Sep 2017 | - | Director | |
Mr Parmjit Dhillon | 60 years | Sep 2017 | - | Director | |
Mr Jasbinder Dhadday | 45 years | Sep 2017 | - | Director | |
Mrs Parbinder Kaur | 56 years | Sep 2017 | - | Director | |
Mr Gurpal Lakhan | 31 years | Nov 2024 | - | Director |
P&L
December 2023turnover
256.8k
+1%
operating profit
-1.4k
0%
gross margin
59.5%
-0.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
15.2k
-0.09%
total assets
75.2k
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
community development horizons ltd company details
company number
06461884
Type
Private Ltd By Guarantee w/o Share Cap
industry
60100 - Radio broadcasting
incorporation date
January 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2 lombard street west, west bromwich, west midlands, B70 8EF
Bank
-
Legal Advisor
-
community development horizons 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 did not find charges/mortgages relating to community development horizons ltd.
community development horizons ltd Capital Raised & Share Issues BETA
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community development horizons ltd Companies House Filings - See Documents
date | description | view/download |
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