At Home Lettings Ltd

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at home lettings ltd Company Information

Live

EstablishedSmallDeclining

Company Number

07203467

Website

www.home-lettings.com

Registered Address

studio 5-11 millbay road, plymouth, PL1 3LF

Industry

Management of real estate on a fee or contract basis

Telephone

01752777070

Next Accounts Due

December 2024

Group Structure

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Directors

David Whitting14 Years

Joseph Trethewey14 Years

Shareholders

david whitting 50%

joseph mark trethewey 50%

at home lettings ltd Estimated Valuation

£773.1k

Pomanda estimates the enterprise value of AT HOME LETTINGS LTD at £773.1k based on a Turnover of £599.5k and 1.29x industry multiple (adjusted for size and gross margin).

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At Home Lettings Ltd is a live company located in plymouth, PL1 3LF with a Companies House number of 07203467. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 2010, it's largest shareholder is david whitting with a 50% stake. At Home Lettings Ltd is a established, small sized company, Pomanda has estimated its turnover at £599.5k with declining growth in recent years.

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Pomanda's financial health check has awarded At Home Lettings Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £599.5k, make it smaller than the average company (£1m)

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (3.6%)

EXPORT

At Home Lettings Ltd's latest turnover from March 2023 is estimated at £599.5 thousand and the company has net assets of -£12.5 thousand. According to their latest financial statements, At Home Lettings Ltd has 2 employees 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	Mar 2013	Mar 2012	Mar 2011
Turnover	599,528	623,709	625,564	939,234	619,673	548,675	419,380	289,846	236,008	133,723	125,648	208,380	19,945
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	522,699	547,521	562,018	829,023	539,401	472,629	356,087	237,519	201,146	115,652	111,534	184,921	17,879
Gross Profit	76,829	76,189	63,546	110,211	80,272	76,046	63,293	52,327	34,862	18,072	14,114	23,459	2,067
Admin Expenses	97,031	84,808	62,537	92,686	60,871	99,685	51,908	51,869	31,246	17,825	29,927	12,147	-3,306
Operating Profit	-20,202	-8,619	1,009	17,525	19,401	-23,639	11,385	458	3,616	247	-15,813	11,312	5,373
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	12	72	64	37	57	70	32
Pre-Tax Profit	-20,202	-8,619	1,009	17,525	19,401	-23,639	11,398	530	3,680	284	-15,756	11,382	5,406
Tax	0	0	-192	-3,330	-3,686	0	-2,279	-106	-773	-65	0	-2,959	-1,514
Profit After Tax	-20,202	-8,619	817	14,195	15,715	-23,639	9,118	424	2,907	219	-15,756	8,423	3,892
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-20,202	-8,619	817	14,195	15,715	-23,639	9,118	424	2,907	219	-15,756	8,423	3,892
Employee Costs	81,545	154,143	72,931	70,385	103,779	101,683	67,530	71,201	33,130	32,815	31,644	31,950	31,654
Number Of Employees	2	4	2	2	3	3	2	2	1	1	1	1	1
EBITDA*	-20,202	-8,619	1,009	17,525	19,401	-23,639	11,385	1,310	3,616	490	-15,813	11,312	5,373

* 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	Mar 2013	Mar 2012	Mar 2011
Tangible Assets	5,259	6,381	3,312	2,284	754	942	1,178	1,955	967	487	0	0	0
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,259	6,381	3,312	2,284	754	942	1,178	1,955	967	487	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	227,216	254,805	253,949	342,845	178,663	148,924	135,519	80,926	53,835	32,382	28,281	54,472	0
Group Debtors	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
Cash	0	0	0	0	0	0	0	9,987	18,641	6,863	7,944	14,986	12,989
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	227,216	254,805	253,949	342,845	178,663	148,924	135,519	90,913	72,476	39,245	36,225	69,458	12,989
total assets	232,475	261,186	257,261	345,129	179,417	149,866	136,697	92,868	73,443	39,732	36,225	69,458	12,989
Bank overdraft	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
Trade Creditors	222,590	220,910	190,946	329,631	176,094	162,258	125,450	92,757	73,756	42,952	39,664	57,141	9,097
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	222,590	220,910	190,946	329,631	176,094	162,258	125,450	92,757	73,756	42,952	39,664	57,141	9,097
loans	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
Accruals and Deferred Income	0	0	0	0	2,020	2,020	2,020	0	0	0	0	0	0
other liabilities	22,391	32,580	50,000	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	22,391	32,580	50,000	0	2,020	2,020	2,020	0	0	0	0	0	0
total liabilities	244,981	253,490	240,946	329,631	178,114	164,278	127,470	92,757	73,756	42,952	39,664	57,141	9,097
net assets	-12,506	7,696	16,315	15,498	1,303	-14,412	9,227	111	-313	-3,220	-3,439	12,317	3,892
total shareholders funds	-12,506	7,696	16,315	15,498	1,303	-14,412	9,227	111	-313	-3,220	-3,439	12,317	3,892

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011
Operating Activities
Operating Profit	-20,202	-8,619	1,009	17,525	19,401	-23,639	11,385	458	3,616	247	-15,813	11,312	5,373
Depreciation	0	0	0	0	0	0	0	852	0	243	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-192	-3,330	-3,686	0	-2,279	-106	-773	-65	0	-2,959	-1,514
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-27,589	856	-88,896	164,182	29,739	13,405	54,593	27,091	21,453	4,101	-26,191	54,472	0
Creditors	1,680	29,964	-138,685	153,537	13,836	36,808	32,693	19,001	30,804	3,288	-17,477	48,044	9,097
Accruals and Deferred Income	0	0	0	-2,020	0	0	2,020	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	9,067	20,489	-48,972	1,530	-188	-236	-10,774	-6,886	12,194	-388	-7,099	1,925	12,956
Investing Activities
capital expenditure	1,122	-3,069	-1,028	-1,530	188	236	777	-1,840	-480	-730	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,122	-3,069	-1,028	-1,530	188	236	777	-1,840	-480	-730	0	0	0
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-10,189	-17,420	50,000	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	2	0
interest	0	0	0	0	0	0	12	72	64	37	57	70	32
cash flow from financing	-10,189	-17,420	50,000	0	0	0	10	72	64	37	57	72	32
cash and cash equivalents
cash	0	0	0	0	0	0	-9,987	-8,654	11,778	-1,081	-7,042	1,997	12,989
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-9,987	-8,654	11,778	-1,081	-7,042	1,997	12,989

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for at home lettings ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in PL1 area or any other competitors across 12 key performance metrics.

AT HOME LETTINGS LTD group structure

At Home Lettings Ltd has no subsidiary companies.

Ultimate parent company

AT HOME LETTINGS LTD

07203467

AT HOME LETTINGS LTD Shareholders

david whitting	50%
joseph mark trethewey	50%

At Home Lettings Ltd currently has 2 directors. The longest serving directors include Mr David Whitting (Mar 2010) and Mr Joseph Trethewey (Mar 2010).

officer	country	age	start	end	role
Mr David Whitting	England	50 years	Mar 2010	-	Director
Mr Joseph Trethewey	England	45 years	Mar 2010	-	Director

P&L

March 2023

turnover

599.5k

-4%

operating profit

-20.2k

gross margin

12.9%

+4.91%

turnover

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

Balance Sheet

March 2023

net assets

-12.5k

-2.63%

total assets

232.5k

-0.11%

cash

net assets

Total assets minus all liabilities

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company number

07203467

Type

Private limited with Share Capital

industry

68320 - Management of real estate on a fee or contract basis

incorporation date

March 2010

ultimate parent company

None

previous names

N/A

address

studio 5-11 millbay road, plymouth, PL1 3LF

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 at home lettings ltd.

at home lettings ltd Company Information

at home lettings ltd Estimated Valuation

at home lettings ltd Estimated Valuation

at home lettings ltd Estimated Valuation

At Home Lettings Ltd Overview

At Home Lettings Ltd Health Check

AT HOME LETTINGS LTD financials

at home lettings ltd Credit Report and Business Information

At Home Lettings Ltd Competitor Analysis

at home lettings ltd Ownership

at home lettings ltd directors

at home lettings ltd company details

at home lettings ltd Charges & Mortgages

at home lettings ltd Companies House Filings - See Documents