home xperts limited
home xperts limited Company Information
Company Number
06914336
Next Accounts
Mar 2025
Shareholders
sussanne margaret chambers
kevin marley
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
the old bank 187a ashley road, hale, altrincham, cheshire, WA15 9SQ
Website
http://home-xperts.co.ukhome xperts limited Estimated Valuation
Pomanda estimates the enterprise value of HOME XPERTS LIMITED at £1.9m based on a Turnover of £3.5m and 0.54x industry multiple (adjusted for size and gross margin).
home xperts limited Estimated Valuation
Pomanda estimates the enterprise value of HOME XPERTS LIMITED at £466k based on an EBITDA of £101k and a 4.61x industry multiple (adjusted for size and gross margin).
home xperts limited Estimated Valuation
Pomanda estimates the enterprise value of HOME XPERTS LIMITED at £273.3k based on Net Assets of £104.7k and 2.61x industry multiple (adjusted for liquidity).
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Home Xperts Limited Overview
Home Xperts Limited is a dissolved company that was located in altrincham, WA15 9SQ with a Companies House number of 06914336. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2009, it's largest shareholder was sussanne margaret chambers with a 50% stake. The last turnover for Home Xperts Limited was estimated at £3.5m.
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Home Xperts Limited Health Check
Pomanda's financial health check has awarded Home Xperts Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £3.5m, make it larger than the average company (£262k)
- Home Xperts Limited
£262k - Industry AVG
Growth
3 year (CAGR) sales growth of 95%, show it is growing at a faster rate (5.4%)
- Home Xperts Limited
5.4% - Industry AVG
Production
with a gross margin of 63.5%, this company has a comparable cost of product (63.5%)
- Home Xperts Limited
63.5% - Industry AVG
Profitability
an operating margin of 1.9% make it less profitable than the average company (9.7%)
- Home Xperts Limited
9.7% - Industry AVG
Employees
with 16 employees, this is above the industry average (8)
16 - Home Xperts Limited
8 - Industry AVG
Pay Structure
on an average salary of £52.2k, the company has an equivalent pay structure (£52.2k)
- Home Xperts Limited
£52.2k - Industry AVG
Efficiency
resulting in sales per employee of £216.6k, this is more efficient (£126.3k)
- Home Xperts Limited
£126.3k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (67 days)
- Home Xperts Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 20 days, this is quicker than average (30 days)
- Home Xperts Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Home Xperts Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (30 weeks)
4 weeks - Home Xperts Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 90.6%, this is a higher level of debt than the average (57.4%)
90.6% - Home Xperts Limited
57.4% - Industry AVG
HOME XPERTS LIMITED financials
Home Xperts Limited's latest turnover from December 2017 is estimated at £3.5 million and the company has net assets of £104.7 thousand. According to their latest financial statements, Home Xperts Limited has 16 employees and maintains cash reserves of £56.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2017 | Dec 2016 | Dec 2015 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 16 | 10 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2017 | Dec 2016 | Dec 2015 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 43,881 | 60,208 | 17,517 | 9,578 | 4,453 | 3,123 | 882 | 220 | |
| Intangible Assets | 6,465 | 23,972 | 37,507 | 31,355 | |||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 50,346 | 84,180 | 55,024 | 40,933 | 4,453 | 3,123 | 882 | 220 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 986,139 | 640,953 | 296,630 | 232,047 | 71,475 | 75,715 | 29,400 | 533 | 1,139 |
| Group Debtors | |||||||||
| Misc Debtors | 17,222 | 9,080 | 35,935 | ||||||
| Cash | 56,782 | 52,357 | 40,989 | 23,223 | 27,221 | 27,754 | 25,408 | 5,254 | 1,968 |
| misc current assets | |||||||||
| total current assets | 1,060,143 | 702,390 | 373,554 | 255,270 | 98,696 | 103,469 | 54,808 | 5,787 | 3,107 |
| total assets | 1,110,489 | 786,570 | 428,578 | 296,203 | 103,149 | 106,592 | 55,690 | 6,007 | 3,107 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 71,853 | 71,088 | 77,554 | 115,821 | 83,536 | 82,871 | 50,556 | 69,982 | 51,751 |
| Group/Directors Accounts | 68,435 | 1,835 | 1,835 | ||||||
| other short term finances | |||||||||
| hp & lease commitments | 8,571 | 8,571 | |||||||
| other current liabilities | 548,907 | 335,833 | 66,724 | ||||||
| total current liabilities | 697,766 | 417,327 | 146,113 | 115,821 | 83,536 | 82,871 | 50,556 | 69,982 | 51,751 |
| loans | 285,085 | 271,266 | 250,000 | ||||||
| hp & lease commitments | 22,931 | 31,501 | |||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 150,000 | ||||||||
| provisions | 1,088 | 3,144 | 1,513 | ||||||
| total long term liabilities | 308,016 | 303,855 | 253,144 | 151,513 | |||||
| total liabilities | 1,005,782 | 721,182 | 399,257 | 267,334 | 83,536 | 82,871 | 50,556 | 69,982 | 51,751 |
| net assets | 104,707 | 65,388 | 29,321 | 28,869 | 19,613 | 23,721 | 5,134 | -63,975 | -48,644 |
| total shareholders funds | 104,707 | 65,388 | 29,321 | 28,869 | 19,613 | 23,721 | 5,134 | -63,975 | -48,644 |
| Dec 2017 | Dec 2016 | Dec 2015 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 17,141 | 20,277 | 3,282 | 1,027 | 1,951 | 1,409 | 496 | 110 | |
| Amortisation | 17,507 | 18,055 | 8,980 | 4,457 | |||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 353,328 | 317,468 | 261,090 | 160,572 | -4,240 | 46,315 | 28,867 | -606 | 1,139 |
| Creditors | 765 | -6,466 | -5,982 | 32,285 | 665 | 32,315 | -19,426 | 18,231 | 51,751 |
| Accruals and Deferred Income | 213,074 | 269,109 | 66,724 | ||||||
| Deferred Taxes & Provisions | -1,088 | -2,056 | 3,144 | 1,513 | |||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | 66,600 | 1,835 | |||||||
| Other Short Term Loans | |||||||||
| Long term loans | 13,819 | 21,266 | 250,000 | ||||||
| Hire Purchase and Lease Commitments | -8,570 | 40,072 | |||||||
| other long term liabilities | 150,000 | ||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 4,425 | 11,368 | 13,768 | -3,998 | -533 | 2,346 | 20,154 | 3,286 | 1,968 |
| overdraft | |||||||||
| change in cash | 4,425 | 11,368 | 13,768 | -3,998 | -533 | 2,346 | 20,154 | 3,286 | 1,968 |
home xperts limited Credit Report and Business Information
Home Xperts Limited Competitor Analysis
Perform a competitor analysis for home xperts limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in WA15 area or any other competitors across 12 key performance metrics.
home xperts limited Ownership
HOME XPERTS LIMITED group structure
Home Xperts Limited has 1 subsidiary company.
Ultimate parent company
HOME XPERTS LIMITED
06914336
1 subsidiary
home xperts limited directors
Home Xperts Limited currently has 2 directors. The longest serving directors include Mr Kevin Marley (May 2009) and Mrs Sussanne Chambers (Aug 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Kevin Marley | United Kingdom | 57 years | May 2009 | - | Director |
| Mrs Sussanne Chambers | 63 years | Aug 2012 | - | Director |
P&L
December 2017turnover
3.5m
+35%
operating profit
66.4k
0%
gross margin
63.5%
+1.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2017net assets
104.7k
+0.6%
total assets
1.1m
+0.41%
cash
56.8k
+0.08%
net assets
Total assets minus all liabilities
home xperts limited company details
company number
06914336
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2017
previous names
N/A
accountant
-
auditor
-
address
the old bank 187a ashley road, hale, altrincham, cheshire, WA15 9SQ
Bank
-
Legal Advisor
-
home xperts 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 home xperts limited.
home xperts limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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home xperts limited Companies House Filings - See Documents
| date | description | view/download |
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