vectis horizon limited Company Information
Company Number
06743400
Website
www.prestigesportscars.co.ukRegistered Address
fleming court leigh road, eastleigh, southampton, hampshire, SO50 9PD
Industry
Development of building projects
Licensed restaurants
Telephone
01489576387
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
tredon ltd 100%
vectis horizon limited Estimated Valuation
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
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
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).
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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.
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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
0 Strong
2 Regular
6 Weak
Size
annual sales of £127.4k, make it smaller than the average company (£3.6m)
- Vectis Horizon Limited
£3.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.8%)
- Vectis Horizon Limited
6.8% - Industry AVG
Production
with a gross margin of 30.2%, this company has a higher cost of product (48.6%)
- Vectis Horizon Limited
48.6% - Industry AVG
Profitability
an operating margin of -0.8% make it less profitable than the average company (5.7%)
- Vectis Horizon Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (45)
2 - Vectis Horizon Limited
45 - Industry AVG
Pay Structure
on an average salary of £30.7k, the company has an equivalent pay structure (£30.7k)
- Vectis Horizon Limited
£30.7k - Industry AVG
Efficiency
resulting in sales per employee of £63.7k, this is less efficient (£146.1k)
- Vectis Horizon Limited
£146.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Vectis Horizon Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Vectis Horizon Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Vectis Horizon Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vectis Horizon Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jun 2019 | 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 | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jun 2019 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 332 | 322 | 308 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 332 | 322 | 308 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total assets | 332 | 322 | 308 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 1,250 | 1,250 | 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 | 2,500 | 2,225 | 1,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 4,660 | 3,475 | 2,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 5,661 | 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 | 5,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 5,661 | 4,660 | 3,475 | 2,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | -5,329 | -4,338 | -3,167 | -2,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total shareholders funds | -5,329 | -4,338 | -3,167 | -2,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jun 2019 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | |||||||||||
Amortisation | 0 | 0 | 0 | 0 | |||||||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | -2,160 | 2,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | -2,500 | 275 | 900 | 1,325 | 0 | 0 | 0 | 0 | 0 | 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 | -1,250 | 0 | 1,250 | 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 | 5,661 | 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 | 10 | 14 | -244 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 10 | 14 | -244 | 552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
vectis horizon limited Credit Report and Business Information
Vectis Horizon Limited Competitor Analysis
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.
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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sunil Arora | United Kingdom | 59 years | Nov 2008 | - | Director |
Mr Dennis Balcombe | United Kingdom | 65 years | Nov 2008 | - | Director |
P&L
December 2023turnover
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 2023net assets
-5.3k
+0.23%
total assets
332
+0.03%
cash
332
+0.03%
net assets
Total assets minus all liabilities
Similar Companies
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.
vectis horizon limited Companies House Filings - See Documents
date | description | view/download |
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