Housestyle Countrywide Limited

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housestyle countrywide limited Company Information

Live

EstablishedSmallDeclining

Company Number

07828034

Website

house-style.co.uk

Registered Address

fulford house newbold terrace, leamington spa, warwickshire, CV32 4EA

Industry

Specialised design activities

Telephone

01926650484

Next Accounts Due

May 2024

Group Structure

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Directors

Lynda Lewis12 Years

Lloyd Lewis10 Years

Shareholders

lynda evelyn lewis 100%

housestyle countrywide limited Estimated Valuation

£55.6k - £1m

The estimated valuation range for housestyle countrywide limited, derived from financial data as of August 2022 and the most recent industry multiples, is between £55.6k to £1m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Housestyle Countrywide Limited AI Business Plan

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Housestyle Countrywide Limited is a live company located in warwickshire, CV32 4EA with a Companies House number of 07828034. It operates in the specialised design activities sector, SIC Code 74100. Founded in October 2011, it's largest shareholder is lynda evelyn lewis with a 100% stake. Housestyle Countrywide Limited is a established, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

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Pomanda's financial health check has awarded Housestyle Countrywide Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £1.1m, make it larger than the average company (£203.9k)

Growth

3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (0.2%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HOUSESTYLE COUNTRYWIDE LIMITED group structure

Housestyle Countrywide Limited has 5 subsidiary companies.

Ultimate parent company

HOUSESTYLE COUNTRYWIDE LIMITED

07828034

5 subsidiaries

HOUSESTYLE COUNTRYWIDE (SPRING ACRE) LIMITED

10198896

HOUSESTYLE COUNTRYWIDE (NEWBOLD TERRACE) LIMITED

10986572

HOUSESTYLE COUNTRYWIDE (LIGHTHORNE) LTD

09901198

HOUSESTYLE COUNTRYWIDE (OXFORD STREET) LIMITED

10510367

BL HOUSESTYLE LIMITED

08373883

HOUSESTYLE COUNTRYWIDE LIMITED Shareholders

lynda evelyn lewis

100%

Housestyle Countrywide Limited currently has 2 directors. The longest serving directors include Mrs Lynda Lewis (Oct 2011) and Mr Lloyd Lewis (Mar 2014).

officer	country	age	start	end	role
Mrs Lynda Lewis		72 years	Oct 2011	-	Director
Mr Lloyd Lewis	England	47 years	Mar 2014	-	Director

EXPORT

Housestyle Countrywide Limited's latest turnover from August 2022 is estimated at £1.1 million and the company has net assets of £455.8 thousand. According to their latest financial statements, Housestyle Countrywide Limited has 1 employee and maintains cash reserves of £4.5 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012
Turnover	1,058,321	1,894,773	2,266,684	2,800,213	3,413,435	1,749,919	1,654,690	1,110,382	1,465,013	964,612	30,067
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	486,157	898,502	1,004,667	1,216,868	1,591,914	705,345	583,751	468,696	517,390	322,936	12,081
Gross Profit	572,164	996,271	1,262,018	1,583,345	1,821,521	1,044,574	1,070,940	641,686	947,623	641,676	17,986
Admin Expenses	558,221	991,686	1,009,080	1,576,281	1,785,194	1,030,087	1,051,797	482,691	890,590	590,780	12,936
Operating Profit	13,943	4,585	252,938	7,064	36,327	14,487	19,143	158,995	57,033	50,896	5,050
Interest Payable	5,472	6,039	3,020	0	0	16,148	19,141	3,112	0	0	0
Interest Receivable	219	54	44	297	322	30	38	348	313	127	127
Pre-Tax Profit	8,690	-1,400	249,963	7,360	36,649	-1,631	40	156,231	57,346	51,023	5,178
Tax	-1,651	0	-47,493	-1,398	-6,963	0	-8	-31,246	-12,043	-11,735	-1,243
Profit After Tax	7,039	-1,400	202,470	5,962	29,686	-1,631	32	124,985	45,303	39,288	3,935
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	7,039	-1,400	202,470	5,962	29,686	-1,631	32	124,985	45,303	39,288	3,935
Employee Costs	31,343	92,793	80,911	113,883	264,280	268,841	668,690	419,657	538,787	320,603	36,903
Number Of Employees	1	3	3	3	6	7	17	10	13	9	1
EBITDA*	15,085	5,875	256,609	12,380	42,776	21,485	26,677	165,019	57,736	50,896	5,050

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012
Tangible Assets	2,521	2,944	4,234	7,905	13,221	18,561	22,199	17,006	1,786	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	51	51	51	51	51	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	2,572	2,995	4,285	7,956	13,272	18,561	22,199	17,006	1,786	0	0
Stock & work in progress	1,589,097	2,333,857	2,615,075	4,253,764	5,847,432	4,561,371	1,898,608	480,000	50,000	0	0
Trade Debtors	248,142	578,192	609,061	588,811	598,331	167,588	171,000	136,000	235,054	157,516	50
Group Debtors	458,736	798,140	1,842,723	740,475	0	0	81,114	60,300	0	0	0
Misc Debtors	18,098	16,803	50,814	88,651	174,059	104,594	81,078	83,485	0	0	0
Cash	4,520	20,561	87,001	1,059	78,075	7,825	16,193	14,290	124,960	98	50,863
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,318,593	3,747,553	5,204,674	5,672,760	6,697,897	4,841,378	2,247,993	774,075	410,014	157,614	50,913
total assets	2,321,165	3,750,548	5,208,959	5,680,716	6,711,169	4,859,939	2,270,192	791,081	411,800	157,614	50,913
Bank overdraft	11,364	5,854	6,005	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	210,035	136,282	228,633	575,495	264,902	538,865	441,675	326,548	323,174	114,291	46,878
Group/Directors Accounts	742,139	1,598,586	2,969,719	3,700,261	4,849,569	3,012,292	953,584	12,958	0	0	0
other short term finances	0	0	0	0	0	0	516,750	95,750	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	871,013	1,467,950	1,461,477	1,157,300	1,355,000	1,096,770	144,540	142,214	0	0	0
total current liabilities	1,834,551	3,208,672	4,665,834	5,433,056	6,469,471	4,647,927	2,056,549	577,470	323,174	114,291	46,878
loans	30,845	93,146	92,995	0	0	0	0	0	0	0	0
hp & lease commitments	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
other liabilities	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	30,845	93,146	92,995	0	0	0	0	0	0	0	0
total liabilities	1,865,396	3,301,818	4,758,829	5,433,056	6,469,471	4,647,927	2,056,549	577,470	323,174	114,291	46,878
net assets	455,769	448,730	450,130	247,660	241,698	212,012	213,643	213,611	88,626	43,323	4,035
total shareholders funds	455,769	448,730	450,130	247,660	241,698	212,012	213,643	213,611	88,626	43,323	4,035

	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012
Operating Activities
Operating Profit	13,943	4,585	252,938	7,064	36,327	14,487	19,143	158,995	57,033	50,896	5,050
Depreciation	1,142	1,290	3,671	5,316	6,449	6,998	7,534	6,024	703	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-1,651	0	-47,493	-1,398	-6,963	0	-8	-31,246	-12,043	-11,735	-1,243
Stock	-744,760	-281,218	-1,638,689	-1,593,668	1,286,061	2,662,763	1,418,608	430,000	50,000	0	0
Debtors	-668,159	-1,109,463	1,084,661	645,547	500,208	-61,010	53,407	44,731	77,538	157,466	50
Creditors	73,753	-92,351	-346,862	310,593	-273,963	97,190	115,127	3,374	208,883	67,413	46,878
Accruals and Deferred Income	-596,937	6,473	304,177	-197,700	258,230	952,230	2,326	142,214	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	903,169	1,310,678	720,459	1,071,996	-1,766,189	-1,530,848	-1,327,893	-195,370	127,038	-50,892	50,635
Investing Activities
capital expenditure	-719	0	0	0	-1,109	-3,360	-12,727	-21,244	-2,489	0	0
Change in Investments	0	0	0	0	51	0	0	0	0	0	0
cash flow from investments	-719	0	0	0	-1,160	-3,360	-12,727	-21,244	-2,489	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-856,447	-1,371,133	-730,542	-1,149,308	1,837,277	2,058,708	940,626	12,958	0	0	0
Other Short Term Loans	0	0	0	0	0	-516,750	421,000	95,750	0	0	0
Long term loans	-62,301	151	92,995	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	100
interest	-5,253	-5,985	-2,976	297	322	-16,118	-19,103	-2,764	313	127	127
cash flow from financing	-924,001	-1,376,967	-640,523	-1,149,011	1,837,599	1,525,840	1,342,523	105,944	313	127	227
cash and cash equivalents
cash	-16,041	-66,440	85,942	-77,016	70,250	-8,368	1,903	-110,670	124,862	-50,765	50,863
overdraft	5,510	-151	6,005	0	0	0	0	0	0	0	0
change in cash	-21,551	-66,289	79,937	-77,016	70,250	-8,368	1,903	-110,670	124,862	-50,765	50,863

P&L

August 2022

turnover

1.1m

-44%

operating profit

13.9k

gross margin

54.1%

+2.82%

turnover

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

Balance Sheet

August 2022

net assets

455.8k

+0.02%

total assets

2.3m

-0.38%

cash

4.5k

-0.78%

net assets

Total assets minus all liabilities

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company number

07828034

Type

Private limited with Share Capital

industry

74100 - Specialised design activities

incorporation date

October 2011

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

fulford house newbold terrace, leamington spa, warwickshire, CV32 4EA

last accounts submitted

August 2022

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 housestyle countrywide limited.

housestyle countrywide limited Company Information

housestyle countrywide limited Estimated Valuation

housestyle countrywide limited Estimated Valuation

housestyle countrywide limited Estimated Valuation

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HOUSESTYLE COUNTRYWIDE LIMITED financials

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housestyle countrywide limited Companies House Filings - See Documents