vectis horizon limited

0.5

vectis horizon limited Company Information

Share VECTIS HORIZON LIMITED
Live 
EstablishedMicroHealthy

Company Number

06743400

Registered Address

fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD

Industry

Development of building projects

 

Licensed restaurants

 
View All 

Telephone

01489576387

Next Accounts Due

September 2025

Group Structure

View All

Directors

Sunil Arora15 Years

Dennis Balcombe15 Years

Shareholders

tredon ltd 100%

vectis horizon limited Estimated Valuation

£77.6k

Pomanda estimates the enterprise value of VECTIS HORIZON LIMITED at £77.6k based on a Turnover of £127.4k and 0.61x industry multiple (adjusted for size and gross margin).

vectis horizon limited Estimated Valuation

£0

Pomanda estimates the enterprise value of VECTIS HORIZON LIMITED at £0 based on an EBITDA of £-1k and a 3.49x industry multiple (adjusted for size and gross margin).

vectis horizon limited Estimated Valuation

£0

Pomanda estimates the enterprise value of VECTIS HORIZON LIMITED at £0 based on Net Assets of £-5.3k and 0.8x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Vectis Horizon Limited Overview

Vectis Horizon Limited is a live company located in southampton, SO50 9PD with a Companies House number of 06743400. It operates in the development of building projects sector, SIC Code 41100. Founded in November 2008, it's largest shareholder is tredon ltd with a 100% stake. Vectis Horizon Limited is a established, micro sized company, Pomanda has estimated its turnover at £127.4k with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Vectis Horizon Limited Health Check

Pomanda's financial health check has awarded Vectis Horizon Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £127.4k, make it smaller than the average company (£3.6m)

£127.4k - Vectis Horizon Limited

£3.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.8%)

7% - Vectis Horizon Limited

6.8% - Industry AVG

production

Production

with a gross margin of 30.2%, this company has a higher cost of product (48.6%)

30.2% - Vectis Horizon Limited

48.6% - Industry AVG

profitability

Profitability

an operating margin of -0.8% make it less profitable than the average company (5.7%)

-0.8% - Vectis Horizon Limited

5.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (45)

2 - Vectis Horizon Limited

45 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)

£30.7k - Vectis Horizon Limited

£30.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £63.7k, this is less efficient (£146.1k)

£63.7k - Vectis Horizon Limited

£146.1k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Vectis Horizon Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Vectis Horizon Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Vectis Horizon Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Vectis Horizon Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 1705.1%, this is a higher level of debt than the average (79.6%)

1705.1% - Vectis Horizon Limited

79.6% - Industry AVG

VECTIS HORIZON LIMITED financials

EXPORTms excel logo

Vectis Horizon Limited's latest turnover from December 2023 is estimated at £127.4 thousand and the company has net assets of -£5.3 thousand. According to their latest financial statements, Vectis Horizon Limited has 2 employees and maintains cash reserves of £332 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jun 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover127,35552,16096,615104,11300000000000
Other Income Or Grants000000000000000
Cost Of Sales88,85836,91877,53378,84700000000000
Gross Profit38,49715,24219,08225,26600000000000
Admin Expenses39,50416,42420,22727,38900000000000
Operating Profit-1,007-1,182-1,145-2,12300000000000
Interest Payable000000000000000
Interest Receivable16111000000000000
Pre-Tax Profit-991-1,171-1,144-2,12300000000000
Tax000000000000000
Profit After Tax-991-1,171-1,144-2,12300000000000
Dividends Paid000000000000000
Retained Profit-991-1,171-1,144-2,12300000000000
Employee Costs61,48559,22955,34054,48800000000000
Number Of Employees222200000000000
EBITDA*-1,007-1,182-1,145-2,12300000000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jun 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors000000000000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash33232230855200000000000
misc current assets000000000000000
total current assets33232230855200000000000
total assets33232230855200000000000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 02,1600000000000000
Group/Directors Accounts001,2501,25000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities02,5002,2251,32500000000000
total current liabilities04,6603,4752,57500000000000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities5,66100000000000000
provisions000000000000000
total long term liabilities5,66100000000000000
total liabilities5,6614,6603,4752,57500000000000
net assets-5,329-4,338-3,167-2,02300000000000
total shareholders funds-5,329-4,338-3,167-2,02300000000000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Jun 2019Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1,007-1,182-1,145-2,12300000000000
Depreciation000000000000000
Amortisation000000000000000
Tax000000000000000
Stock000000000000000
Debtors000000000000000
Creditors-2,1602,1600000000000000
Accruals and Deferred Income-2,5002759001,32500000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-5,6671,253-245-79800000000000
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0-1,25001,25000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities5,66100000000000000
share issue00010000000000000
interest16111000000000000
cash flow from financing5,677-1,23911,35000000000000
cash and cash equivalents
cash1014-24455200000000000
overdraft000000000000000
change in cash1014-24455200000000000

vectis horizon limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for vectis horizon limited. Get real-time insights into vectis horizon limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Vectis Horizon Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for vectis horizon limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SO50 area or any other competitors across 12 key performance metrics.

vectis horizon limited Ownership

VECTIS HORIZON LIMITED group structure

Vectis Horizon Limited has no subsidiary companies.

Ultimate parent company

1 parent

VECTIS HORIZON LIMITED

06743400

VECTIS HORIZON LIMITED Shareholders

tredon ltd 100%

vectis horizon limited directors

Vectis Horizon Limited currently has 2 directors. The longest serving directors include Mr Sunil Arora (Nov 2008) and Mr Dennis Balcombe (Nov 2008).

officercountryagestartendrole
Mr Sunil AroraUnited Kingdom59 years Nov 2008- Director
Mr Dennis BalcombeUnited Kingdom65 years Nov 2008- Director

P&L

December 2023

turnover

127.4k

+144%

operating profit

-1k

0%

gross margin

30.3%

+3.45%

turnover

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

Balance Sheet

December 2023

net assets

-5.3k

+0.23%

total assets

332

+0.03%

cash

332

+0.03%

net assets

Total assets minus all liabilities

Similar Companies

Similar companies unavailable for this selection

vectis horizon limited company details

company number

06743400

Type

Private limited with Share Capital

industry

55100 - Hotels and similar accommodation

41100 - Development of building projects

56101 - Licensed restaurants

incorporation date

November 2008

age

16

incorporated

UK

accounts

Unaudited Abridged

ultimate parent company

previous names

hampshire sport 2000 limited (September 2015)

last accounts submitted

December 2023

address

fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD

accountant

-

auditor

-

vectis horizon 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 vectis horizon limited.

charges

vectis horizon limited Companies House Filings - See Documents

datedescriptionview/download