h smith (copper house) limited
h smith (copper house) limited Company Information
Company Number
08211190
Next Accounts
May 2025
Shareholders
h smith holdings ltd
Group Structure
View All
Industry
Development of building projects
Registered Address
first floor kirkdale house, kirkdale road, leytonstone, london, E11 1HP
Website
www.aitchgroup.comh smith (copper house) limited Estimated Valuation
Pomanda estimates the enterprise value of H SMITH (COPPER HOUSE) LIMITED at £73.8k based on a Turnover of £152.6k and 0.48x industry multiple (adjusted for size and gross margin).
h smith (copper house) limited Estimated Valuation
Pomanda estimates the enterprise value of H SMITH (COPPER HOUSE) LIMITED at £552.1k based on an EBITDA of £144.4k and a 3.82x industry multiple (adjusted for size and gross margin).
h smith (copper house) limited Estimated Valuation
Pomanda estimates the enterprise value of H SMITH (COPPER HOUSE) LIMITED at £2.9m based on Net Assets of £2m and 1.41x industry multiple (adjusted for liquidity).
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H Smith (copper House) Limited Overview
H Smith (copper House) Limited is a live company located in leytonstone, E11 1HP with a Companies House number of 08211190. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2012, it's largest shareholder is h smith holdings ltd with a 100% stake. H Smith (copper House) Limited is a established, micro sized company, Pomanda has estimated its turnover at £152.6k with declining growth in recent years.
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H Smith (copper House) Limited Health Check
Pomanda's financial health check has awarded H Smith (Copper House) Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £152.6k, make it smaller than the average company (£2.2m)
- H Smith (copper House) Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -21%, show it is growing at a slower rate (3.3%)
- H Smith (copper House) Limited
3.3% - Industry AVG
Production
with a gross margin of 26.8%, this company has a comparable cost of product (26.8%)
- H Smith (copper House) Limited
26.8% - Industry AVG
Profitability
an operating margin of 94.6% make it more profitable than the average company (7.2%)
- H Smith (copper House) Limited
7.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- H Smith (copper House) Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
- H Smith (copper House) Limited
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £152.6k, this is less efficient (£270.4k)
- H Smith (copper House) Limited
£270.4k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is near the average (27 days)
- H Smith (copper House) Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 56 days, this is slower than average (30 days)
- H Smith (copper House) Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- H Smith (copper House) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (13 weeks)
0 weeks - H Smith (copper House) Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92.2%, this is a higher level of debt than the average (73.4%)
92.2% - H Smith (copper House) Limited
73.4% - Industry AVG
H SMITH (COPPER HOUSE) LIMITED financials
H Smith (Copper House) Limited's latest turnover from August 2023 is estimated at £152.6 thousand and the company has net assets of £2 million. According to their latest financial statements, we estimate that H Smith (Copper House) Limited has 1 employee and maintains cash reserves of £119 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||||
| Intangible Assets | |||||||||||
| Investments & Other | 21,320,000 | 21,343,125 | 20,745,000 | 20,745,000 | 21,119,000 | 21,119,000 | 21,832,000 | 21,600,000 | 22,360,000 | 4,245,000 | 2,795,000 |
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 21,320,000 | 21,343,125 | 20,745,000 | 20,745,000 | 21,119,000 | 21,119,000 | 21,832,000 | 21,600,000 | 22,360,000 | 4,245,000 | 2,795,000 |
| Stock & work in progress | |||||||||||
| Trade Debtors | 11,814 | 18,825 | 31,243 | 24,911 | 84,439 | 95,692 | 34,535 | 7,329 | 38,526 | 1,024,784 | |
| Group Debtors | 4,569,909 | 4,519,909 | 4,329,909 | 4,269,909 | 3,921,343 | 3,775,310 | 3,914,698 | 14,837 | |||
| Misc Debtors | 30,655 | 115,560 | 127,148 | 114,375 | 316 | 23,861 | 26,598 | 6,625 | 4,984 | ||
| Cash | 118,982 | 108,674 | 93,633 | 67,757 | 36,809 | 124,678 | 73,506 | 109,927 | 63,775 | 127,664 | 17,671 |
| misc current assets | |||||||||||
| total current assets | 4,731,360 | 4,762,968 | 4,581,933 | 4,476,952 | 4,042,907 | 4,019,541 | 4,049,337 | 131,389 | 76,088 | 166,190 | 1,042,455 |
| total assets | 26,051,360 | 26,106,093 | 25,326,933 | 25,221,952 | 25,161,907 | 25,138,541 | 25,881,337 | 21,731,389 | 22,436,088 | 4,411,190 | 3,837,455 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 17,342 | 5,764 | 15,397 | 885 | 60,616 | 55,617 | 30,722 | 25,536 | 3,300,122 | 3,468,610 | |
| Group/Directors Accounts | 22,588,177 | 22,599,092 | 22,581,905 | 22,645,715 | 22,360,801 | 22,058,186 | 22,501,079 | 18,882,308 | 19,006,246 | ||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 149,288 | 159,552 | 159,189 | 146,619 | 107,520 | 402,902 | 267,446 | 169,559 | 103,039 | ||
| total current liabilities | 22,754,807 | 22,764,408 | 22,756,491 | 22,792,334 | 22,469,206 | 22,521,704 | 22,824,142 | 19,082,589 | 19,134,821 | 3,300,122 | 3,468,610 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 1,253,786 | 1,263,720 | 1,126,404 | 856,068 | 945,123 | 945,123 | 998,898 | 1,235,143 | 1,470,548 | ||
| total long term liabilities | 1,253,786 | 1,263,720 | 1,126,404 | 856,068 | 945,123 | 945,123 | 998,898 | 1,235,143 | 1,470,548 | ||
| total liabilities | 24,008,593 | 24,028,128 | 23,882,895 | 23,648,402 | 23,414,329 | 23,466,827 | 23,823,040 | 20,317,732 | 20,605,369 | 3,300,122 | 3,468,610 |
| net assets | 2,042,767 | 2,077,965 | 1,444,038 | 1,573,550 | 1,747,578 | 1,671,714 | 2,058,297 | 1,413,657 | 1,830,719 | 1,111,068 | 368,845 |
| total shareholders funds | 2,042,767 | 2,077,965 | 1,444,038 | 1,573,550 | 1,747,578 | 1,671,714 | 2,058,297 | 1,413,657 | 1,830,719 | 1,111,068 | 368,845 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -41,916 | 165,994 | 79,105 | 403,097 | 111,235 | -80,968 | 3,954,369 | 9,149 | -26,213 | -986,258 | 1,024,784 |
| Creditors | 11,578 | -9,633 | 15,397 | -885 | -59,731 | 4,999 | 24,895 | 5,186 | -3,274,586 | -168,488 | 3,468,610 |
| Accruals and Deferred Income | -10,264 | 363 | 12,570 | 39,099 | -295,382 | 135,456 | 97,887 | 66,520 | 103,039 | ||
| Deferred Taxes & Provisions | -9,934 | 137,316 | 270,336 | -89,055 | -53,775 | -236,245 | -235,405 | 1,470,548 | |||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -23,125 | 598,125 | -374,000 | -713,000 | 232,000 | -760,000 | 18,115,000 | 1,450,000 | 2,795,000 | ||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | -10,915 | 17,187 | -63,810 | 284,914 | 302,615 | -442,893 | 3,618,771 | -123,938 | 19,006,246 | ||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 10,308 | 15,041 | 25,876 | 30,948 | -87,869 | 51,172 | -36,421 | 46,152 | -63,889 | 109,993 | 17,671 |
| overdraft | |||||||||||
| change in cash | 10,308 | 15,041 | 25,876 | 30,948 | -87,869 | 51,172 | -36,421 | 46,152 | -63,889 | 109,993 | 17,671 |
h smith (copper house) limited Credit Report and Business Information
H Smith (copper House) Limited Competitor Analysis
Perform a competitor analysis for h smith (copper house) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in E11 area or any other competitors across 12 key performance metrics.
h smith (copper house) limited Ownership
H SMITH (COPPER HOUSE) LIMITED group structure
H Smith (Copper House) Limited has no subsidiary companies.
Ultimate parent company
2 parents
H SMITH (COPPER HOUSE) LIMITED
08211190
h smith (copper house) limited directors
H Smith (Copper House) Limited currently has 2 directors. The longest serving directors include Chelsea Reynolds (Jan 2017) and Mr Christopher Spires (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Chelsea Reynolds | England | 37 years | Jan 2017 | - | Director |
| Mr Christopher Spires | England | 59 years | Nov 2017 | - | Director |
P&L
August 2023turnover
152.6k
+15%
operating profit
144.4k
0%
gross margin
26.9%
+5.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
2m
-0.02%
total assets
26.1m
0%
cash
119k
+0.09%
net assets
Total assets minus all liabilities
h smith (copper house) limited company details
company number
08211190
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
September 2012
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2023
previous names
N/A
accountant
MOORE KINGSTON SMITH LLP
auditor
-
address
first floor kirkdale house, kirkdale road, leytonstone, london, E11 1HP
Bank
-
Legal Advisor
-
h smith (copper 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 found 6 charges/mortgages relating to h smith (copper house) limited. Currently there are 6 open charges and 0 have been satisfied in the past.
h smith (copper 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.
Click to start generating capital raising & share issue transactions for H SMITH (COPPER HOUSE) LIMITED. This can take several minutes, an email will notify you when this has completed.
h smith (copper house) limited Companies House Filings - See Documents
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