house 2 home lets ltd
house 2 home lets ltd Company Information
Company Number
07605954
Website
www.house2homelets.co.ukRegistered Address
69 chestnut road, plymouth, PL3 5UE
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
this time next year sw ltd 100%
house 2 home lets ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE 2 HOME LETS LTD at £964.8k based on a Turnover of £731.5k and 1.32x industry multiple (adjusted for size and gross margin).
house 2 home lets ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE 2 HOME LETS LTD at £88.2k based on an EBITDA of £18.7k and a 4.72x industry multiple (adjusted for size and gross margin).
house 2 home lets ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE 2 HOME LETS LTD at £182.3k based on Net Assets of £111.3k and 1.64x industry multiple (adjusted for liquidity).
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House 2 Home Lets Ltd Overview
House 2 Home Lets Ltd is a live company located in plymouth, PL3 5UE with a Companies House number of 07605954. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2011, it's largest shareholder is this time next year sw ltd with a 100% stake. House 2 Home Lets Ltd is a established, small sized company, Pomanda has estimated its turnover at £731.5k with rapid growth in recent years.
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House 2 Home Lets Ltd Health Check
Pomanda's financial health check has awarded House 2 Home Lets Ltd a 3.5 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
1 Regular
5 Weak
Size
annual sales of £731.5k, make it smaller than the average company (£1m)
- House 2 Home Lets Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 100%, show it is growing at a faster rate (4.3%)
- House 2 Home Lets Ltd
4.3% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (51.9%)
- House 2 Home Lets Ltd
51.9% - Industry AVG
Profitability
an operating margin of 2.6% make it less profitable than the average company (10%)
- House 2 Home Lets Ltd
10% - Industry AVG
Employees
with 4 employees, this is below the industry average (10)
- House 2 Home Lets Ltd
10 - Industry AVG
Pay Structure
on an average salary of £43.3k, the company has an equivalent pay structure (£43.3k)
- House 2 Home Lets Ltd
£43.3k - Industry AVG
Efficiency
resulting in sales per employee of £182.9k, this is more efficient (£104.3k)
- House 2 Home Lets Ltd
£104.3k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (32 days)
- House 2 Home Lets Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 81 days, this is slower than average (32 days)
- House 2 Home Lets Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- House 2 Home Lets Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - House 2 Home Lets Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.3%, this is a lower level of debt than the average (79.4%)
58.3% - House 2 Home Lets Ltd
79.4% - Industry AVG
HOUSE 2 HOME LETS LTD financials
House 2 Home Lets Ltd's latest turnover from June 2023 is estimated at £731.5 thousand and the company has net assets of £111.3 thousand. According to their latest financial statements, we estimate that House 2 Home Lets Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 24,212 | 14,840 | 8,159 | 8,419 | 1,950 | 2,020 | 1,921 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 24,212 | 14,840 | 8,159 | 8,419 | 1,950 | 2,020 | 1,921 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 242,655 | 254,462 | 118,176 | 29,615 | 24,512 | 14,054 | 8,163 | 2,650 | 2,550 | 0 | 206 | 101 |
| Group Debtors | 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 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,470 | 3,858 | 1,180 | 1,620 | 1,455 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 242,655 | 254,462 | 118,176 | 29,615 | 24,512 | 14,054 | 8,163 | 13,120 | 6,408 | 1,180 | 1,826 | 1,556 |
| total assets | 266,867 | 269,302 | 126,335 | 38,034 | 26,462 | 16,074 | 10,084 | 13,120 | 6,408 | 1,180 | 1,826 | 1,556 |
| Bank overdraft | 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 |
| Trade Creditors | 140,702 | 149,653 | 76,424 | 16,754 | 13,598 | 15,832 | 7,497 | 5,770 | 3,591 | 1,065 | 1,729 | 1,471 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 140,702 | 149,653 | 76,424 | 16,754 | 13,598 | 15,832 | 7,497 | 5,770 | 3,591 | 1,065 | 1,729 | 1,471 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 14,896 | 22,396 | 37,500 | 11,246 | 12,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 14,896 | 22,396 | 37,500 | 11,246 | 12,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 155,598 | 172,049 | 113,924 | 28,000 | 25,845 | 15,832 | 7,497 | 5,770 | 3,591 | 1,065 | 1,729 | 1,471 |
| net assets | 111,269 | 97,253 | 12,411 | 10,034 | 617 | 242 | 2,587 | 7,350 | 2,817 | 115 | 97 | 85 |
| total shareholders funds | 111,269 | 97,253 | 12,411 | 10,034 | 617 | 242 | 2,587 | 7,350 | 2,817 | 115 | 97 | 85 |
| Jun 2023 | Jun 2022 | Jun 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -11,807 | 136,286 | 88,561 | 5,103 | 10,458 | 5,891 | 5,513 | 100 | 2,550 | -206 | 105 | 101 |
| Creditors | -8,951 | 73,229 | 59,670 | 3,156 | -2,234 | 8,335 | 1,727 | 2,179 | 2,526 | -664 | 258 | 1,471 |
| Accruals and Deferred Income | 0 | 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 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | -7,500 | -15,104 | 26,254 | -1,001 | 12,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -10,470 | 6,612 | 2,678 | -440 | 165 | 1,455 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -10,470 | 6,612 | 2,678 | -440 | 165 | 1,455 |
house 2 home lets ltd Credit Report and Business Information
House 2 Home Lets Ltd Competitor Analysis
Perform a competitor analysis for house 2 home lets ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in PL3 area or any other competitors across 12 key performance metrics.
house 2 home lets ltd Ownership
HOUSE 2 HOME LETS LTD group structure
House 2 Home Lets Ltd has no subsidiary companies.
house 2 home lets ltd directors
House 2 Home Lets Ltd currently has 2 directors. The longest serving directors include Mrs Brenda Wilkes (Apr 2011) and Mr Adrian Wilkes (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Brenda Wilkes | England | 75 years | Apr 2011 | - | Director |
| Mr Adrian Wilkes | England | 39 years | Jan 2020 | - | Director |
P&L
June 2023turnover
731.5k
+9%
operating profit
18.7k
0%
gross margin
13.8%
-3.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
111.3k
+0.14%
total assets
266.9k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
house 2 home lets ltd company details
company number
07605954
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
69 chestnut road, plymouth, PL3 5UE
Bank
-
Legal Advisor
-
house 2 home lets ltd 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 house 2 home lets ltd.
house 2 home lets ltd Companies House Filings - See Documents
| date | description | view/download |
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