aves housing

Live EstablishedSmallDeclining

aves housing Company Information

Share AVES HOUSING

Company Number

07422670

Shareholders

-

Group Structure

View All

Industry

Renting and operating of Housing Association real estate

 

Registered Address

17 bensham manor road, thornton heath, CR7 7AD

aves housing Estimated Valuation

£3.3m

Pomanda estimates the enterprise value of AVES HOUSING at £3.3m based on a Turnover of £785.4k and 4.26x industry multiple (adjusted for size and gross margin).

aves housing Estimated Valuation

£24.6k

Pomanda estimates the enterprise value of AVES HOUSING at £24.6k based on an EBITDA of £3.3k and a 7.55x industry multiple (adjusted for size and gross margin).

aves housing Estimated Valuation

£332.1k

Pomanda estimates the enterprise value of AVES HOUSING at £332.1k based on Net Assets of £184.5k and 1.8x industry multiple (adjusted for liquidity).

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Aves Housing Overview

Aves Housing is a live company located in thornton heath, CR7 7AD with a Companies House number of 07422670. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in October 2010, it's largest shareholder is unknown. Aves Housing is a established, small sized company, Pomanda has estimated its turnover at £785.4k with declining growth in recent years.

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Aves Housing Health Check

Pomanda's financial health check has awarded Aves Housing a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £785.4k, make it smaller than the average company (£1.3m)

£785.4k - Aves Housing

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.4%)

0% - Aves Housing

3.4% - Industry AVG

production

Production

with a gross margin of 65.1%, this company has a comparable cost of product (65.1%)

65.1% - Aves Housing

65.1% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (17.8%)

0.4% - Aves Housing

17.8% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (5)

4 - Aves Housing

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.6k, the company has an equivalent pay structure (£35.6k)

£35.6k - Aves Housing

£35.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £196.3k, this is equally as efficient (£196.3k)

£196.3k - Aves Housing

£196.3k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Aves Housing

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Aves Housing

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Aves Housing

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 758 weeks, this is more cash available to meet short term requirements (17 weeks)

758 weeks - Aves Housing

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 6.5%, this is a lower level of debt than the average (72%)

6.5% - Aves Housing

72% - Industry AVG

AVES HOUSING financials

EXPORTms excel logo

Aves Housing's latest turnover from December 2023 is estimated at £785.4 thousand and the company has net assets of £184.5 thousand. According to their latest financial statements, Aves Housing has 4 employees and maintains cash reserves of £187.3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Turnover785,371675,803768,850791,083808,561562,8770250,58066,87435,0621,478,005572,97628,290
Other Income Or Grants0000000000000
Cost Of Sales273,727214,739221,255222,182240,708149,190063,04922,91312,470176,775196,3020
Gross Profit511,643461,064547,595568,901567,853413,6870187,53143,96022,5921,301,230376,67428,290
Admin Expenses508,387414,729573,304573,340582,862410,975-34,69996,630-4,247-1,6991,294,667371,86919,056
Operating Profit3,25646,335-25,709-4,439-15,0092,71234,69990,90148,20724,2916,5634,8059,234
Interest Payable0000000000007,252
Interest Receivable9,8695,7353201361,2411,7221,324429323152000
Pre-Tax Profit13,12552,070-25,389-4,303-13,7684,43536,02391,33048,53024,4436,5634,8051,982
Tax-3,281-9,893000-843-6,844-18,266-9,706-5,1330-981-405
Profit After Tax9,84442,177-25,389-4,303-13,7683,59229,17973,06438,82419,3106,5633,8241,577
Dividends Paid0000000000000
Retained Profit9,84442,177-25,389-4,303-13,7683,59229,17973,06438,82419,3106,5633,8241,577
Employee Costs142,279137,259170,673164,129150,456143,077054,00028,00026,714288,38012,8780
Number Of Employees44555502111141
EBITDA*3,25650,591-20,757513-15,0093,87236,81993,02150,32727,3716,5634,8059,234

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Tangible Assets004,2569,20814,16001,1603,2805,4004,6207,70000
Intangible Assets0000000000000
Investments & Other000000000010,00010,0000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets004,2569,20814,16001,1603,2805,4004,62017,70010,0000
Stock & work in progress0000000000000
Trade Debtors0000040,000005,3972,00022,20000
Group Debtors0000000000000
Misc Debtors10,0000040,0001,50070,17354,78427,6860000210
Cash187,335188,633139,083117,224153,817177,203282,117247,53995,87833,19727,50265,07954,838
misc current assets0063300010,637000000
total current assets197,335188,633139,716157,224155,317287,376347,538275,225101,27535,19749,70265,07955,048
total assets197,335188,633143,972166,432169,477287,376348,698278,505106,67539,81767,40275,07955,048
Bank overdraft0000000000000
Bank loan0000000000000
Trade Creditors 000004,7520107,1636,5778,54331,23968,29235,788
Group/Directors Accounts0000000000000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities12,84113,98311,4998,5707,312106,691176,35728,1800024,1991,38617,683
total current liabilities12,84113,98311,4998,5707,312111,443176,357135,3436,5778,54355,43869,67853,471
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income0000000000000
other liabilities0000000030,0000000
provisions0000000000000
total long term liabilities0000000030,0000000
total liabilities12,84113,98311,4998,5707,312111,443176,357135,34336,5778,54355,43869,67853,471
net assets184,494174,650132,473157,862162,165175,933172,341143,16270,09831,27411,9645,4011,577
total shareholders funds184,494174,650132,473157,862162,165175,933172,341143,16270,09831,27411,9645,4011,577
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011
Operating Activities
Operating Profit3,25646,335-25,709-4,439-15,0092,71234,69990,90148,20724,2916,5634,8059,234
Depreciation04,2564,9524,95201,1602,1202,1202,1203,080000
Amortisation0000000000000
Tax-3,281-9,893000-843-6,844-18,266-9,706-5,1330-981-405
Stock0000000000000
Debtors10,0000-40,00038,500-108,67355,38927,09822,2893,397-20,20022,200-210210
Creditors0000-4,7524,752-107,163100,586-1,966-22,696-37,05332,50435,788
Accruals and Deferred Income-1,1422,4842,9291,258-99,379-69,666148,17728,1800-24,19922,813-16,29717,683
Deferred Taxes & Provisions0000000000000
Cash flow from operations-11,16743,18222,172-36,729-10,467-117,27443,891181,23235,258-4,457-29,87720,24162,090
Investing Activities
capital expenditure0000-14,160000-2,9000-7,70000
Change in Investments000000000-10,000010,0000
cash flow from investments0000-14,160000-2,90010,000-7,700-10,0000
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000000000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities0000000-30,00030,0000000
share issue0000000000000
interest9,8695,7353201361,2411,7221,32442932315200-7,252
cash flow from financing9,8695,7353201361,2411,7221,324-29,57130,32315200-7,252
cash and cash equivalents
cash-1,29849,55021,859-36,593-23,386-104,91434,578151,66162,6815,695-37,57710,24154,838
overdraft0000000000000
change in cash-1,29849,55021,859-36,593-23,386-104,91434,578151,66162,6815,695-37,57710,24154,838

aves housing Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Aves Housing Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for aves housing by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in CR7 area or any other competitors across 12 key performance metrics.

aves housing Ownership

AVES HOUSING group structure

Aves Housing has no subsidiary companies.

Ultimate parent company

AVES HOUSING

07422670

AVES HOUSING Shareholders

--

aves housing directors

Aves Housing currently has 6 directors. The longest serving directors include Miss Syeda Nahar (Oct 2010) and Miss Patricia Songhurst (Dec 2011).

officercountryagestartendrole
Miss Syeda NaharEngland45 years Oct 2010- Director
Miss Patricia SonghurstEngland62 years Dec 2011- Director
Mr Roy SmithUnited Kingdom70 years Oct 2012- Director
Miss Rubayat AnisEngland30 years Nov 2013- Director
Ms Shamol AliEngland50 years Oct 2015- Director
Miss Syeda BegumEngland43 years Nov 2023- Director

P&L

December 2023

turnover

785.4k

+16%

operating profit

3.3k

0%

gross margin

65.2%

-4.51%

turnover

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

Balance Sheet

December 2023

net assets

184.5k

+0.06%

total assets

197.3k

+0.05%

cash

187.3k

-0.01%

net assets

Total assets minus all liabilities

aves housing company details

company number

07422670

Type

Private Limited by guarantee without Share Capital Exempt from using Limited

industry

68201 - Renting and operating of Housing Association real estate

incorporation date

October 2010

age

15

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

london housing trust (April 2019)

accountant

-

auditor

-

address

17 bensham manor road, thornton heath, CR7 7AD

Bank

-

Legal Advisor

-

aves housing 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 aves housing.

aves housing 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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aves housing Companies House Filings - See Documents

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