Pomanda estimates the enterprise value of TREND HOUSE LIMITED at £41.8k based on a Turnover of £26.6k and 1.57x industry multiple (adjusted for size and gross margin).
trend house limitedEstimated Valuation
£41.8k
Pomanda estimates the enterprise value of TREND HOUSE LIMITED at £41.8k based on an EBITDA of £10.4k and a 4.03x industry multiple (adjusted for size and gross margin).
trend house limitedEstimated Valuation
£3
Pomanda estimates the enterprise value of TREND HOUSE LIMITED at £3 based on Net Assets of £2 and 1.74x industry multiple (adjusted for liquidity).
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Trend House LimitedOverview
Trend House Limited is a live company located in luton, LU1 2SJ with a Companies House number of 07926536. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in January 2012, it's largest shareholder is
derek leslie trevatt
with a 100% stake. Trend House Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£26.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Trend House Limited 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 £26.6k, make it smaller than the average company (£430.1k)
£26.6k - Trend House Limited
£430.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -47%, show it is growing at a slower rate (7.7%)
-47% - Trend House Limited
7.7% - Industry AVG
Production
with a gross margin of 19.6%, this company has a higher cost of product (76.5%)
19.6% - Trend House Limited
76.5% - Industry AVG
Profitability
an operating margin of 39.1% make it more profitable than the average company (10.2%)
39.1% - Trend House Limited
10.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Trend House Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.8k, the company has an equivalent pay structure (£38.8k)
£38.8k - Trend House Limited
£38.8k - Industry AVG
Efficiency
resulting in sales per employee of £26.6k, this is less efficient (£92.6k)
£26.6k - Trend House Limited
£92.6k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (41 days)
97 days - Trend House Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (34 days)
121 days - Trend House Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Trend House Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Trend House Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (58.8%)
100% - Trend House Limited
58.8% - Industry AVG
TREND HOUSE LIMITED financials
EXPORT
Trend House Limited's latest turnover from January 2025 is estimated at £26.6 thousand and the company has net assets of £2. According to their latest financial statements, Trend House Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2025
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Turnover
26,584
306,748
90,894
174,649
136,460
74,448
76,773
68,777
74,243
43,371
19,064
40,475
15,658
Other Income Or Grants
Cost Of Sales
21,368
258,984
74,978
145,718
115,967
60,175
62,740
55,475
58,056
35,741
16,943
35,707
13,970
Gross Profit
5,216
47,764
15,916
28,931
20,493
14,272
14,033
13,301
16,187
7,629
2,122
4,768
1,689
Admin Expenses
-5,173
55,556
65,874
-33,844
43,158
26,096
16,492
21,530
-12,983
11,278
-27,801
-5,607
8,937
Operating Profit
10,389
-7,792
-49,958
62,775
-22,665
-11,824
-2,459
-8,229
29,170
-3,649
29,923
10,375
-7,248
Interest Payable
Interest Receivable
12
84
95
50
15
Pre-Tax Profit
10,389
-7,792
-49,958
62,775
-22,665
-11,824
-2,459
-8,229
29,183
-3,565
30,018
10,425
-7,233
Tax
-2,597
-11,927
-5,836
-6,304
-2,398
Profit After Tax
7,792
-7,792
-49,958
50,848
-22,665
-11,824
-2,459
-8,229
23,346
-3,565
23,714
8,027
-7,233
Dividends Paid
Retained Profit
7,792
-7,792
-49,958
50,848
-22,665
-11,824
-2,459
-8,229
23,346
-3,565
23,714
8,027
-7,233
Employee Costs
38,785
39,494
79,401
73,535
68,683
67,556
66,500
65,308
62,563
36,486
33,116
32,655
31,629
Number Of Employees
1
1
2
2
2
2
2
2
2
1
1
1
1
EBITDA*
10,389
-7,792
-49,958
62,775
-22,665
-11,824
-2,459
-8,229
29,170
-1,947
32,192
11,748
-6,883
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2025
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Tangible Assets
1,959
3,276
5,951
5,105
6,807
3,753
1,096
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,959
3,276
5,951
5,105
6,807
3,753
1,096
Stock & work in progress
Trade Debtors
7,107
155,910
47,153
113,236
82,174
37,478
42,748
40,493
44,280
13,851
3,070
5,657
189
Group Debtors
Misc Debtors
Cash
9,755
23,989
13,822
6,003
misc current assets
total current assets
7,107
155,910
47,153
113,236
82,174
37,478
42,748
40,493
44,280
23,606
27,059
19,479
6,192
total assets
7,107
155,910
47,153
113,236
82,174
37,478
44,707
43,769
50,231
28,711
33,866
23,232
7,288
Bank overdraft
Bank loan
Trade Creditors
7,105
163,700
22,984
29,109
39,729
15,701
11,106
7,709
5,942
7,766
9,356
22,436
14,519
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
7,105
163,700
22,984
29,109
39,729
15,701
11,106
7,709
5,942
7,766
9,356
22,436
14,519
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
24,167
34,167
43,333
provisions
total long term liabilities
24,167
34,167
43,333
total liabilities
7,105
163,700
47,151
63,276
83,062
15,701
11,106
7,709
5,942
7,766
9,356
22,436
14,519
net assets
2
-7,790
2
49,960
-888
21,777
33,601
36,060
44,289
20,945
24,510
796
-7,231
total shareholders funds
2
-7,790
2
49,960
-888
21,777
33,601
36,060
44,289
20,945
24,510
796
-7,231
Jan 2025
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Operating Activities
Operating Profit
10,389
-7,792
-49,958
62,775
-22,665
-11,824
-2,459
-8,229
29,170
-3,649
29,923
10,375
-7,248
Depreciation
1,702
2,269
1,373
365
Amortisation
Tax
-2,597
-11,927
-5,836
-6,304
-2,398
Stock
Debtors
-148,803
108,757
-66,083
31,062
44,696
-5,270
2,255
-3,787
30,429
10,781
-2,587
5,468
189
Creditors
-156,595
140,716
-6,125
-10,620
24,028
4,595
3,397
1,767
-1,824
-1,590
-13,080
7,917
14,519
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
24,167
10,000
9,166
-43,333
-1,959
-1,317
-2,675
-8,919
-14,318
15,395
11,799
7,447
Investing Activities
capital expenditure
1,959
1,317
2,675
-846
-5,323
-4,030
-1,461
Change in Investments
cash flow from investments
1,959
1,317
2,675
-846
-5,323
-4,030
-1,461
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-24,167
-10,000
-9,166
43,333
share issue
-2
2
interest
12
84
95
50
15
cash flow from financing
-24,167
-10,000
-9,166
43,333
10
84
95
50
17
cash and cash equivalents
cash
-9,755
-14,234
10,167
7,819
6,003
overdraft
change in cash
-9,755
-14,234
10,167
7,819
6,003
trend house limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for trend house limited. Get real-time insights into trend house limited's credit score, group structure and payment trends.
Perform a competitor analysis for trend house limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LU1 area or any other competitors across 12 key performance metrics.
trend house limited Ownership
TREND HOUSE LIMITED group structure
Trend House Limited has no subsidiary companies.
Ultimate parent company
TREND HOUSE LIMITED
07926536
TREND HOUSE LIMITED Shareholders
The sole shareholder of Trend House Limited is Derek Leslie Trevatt.
derek leslie trevatt
100%
trend house limited directors
Trend House Limited currently has 1 director, Mr Derek Trevatt serving since Jan 2012.
68320 - Management of real estate on a fee or contract basis
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
January 2025
previous names
N/A
accountant
-
auditor
-
address
aw house suite 500, 6-8 stuart street, luton, LU1 2SJ
Bank
-
Legal Advisor
-
trend house 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 trend house limited.
trend house 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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trend house limitedCompanies House Filings - See Documents
