albion homes hackney limited
albion homes hackney limited Company Information
Company Number
08220267
Website
albionhomes.co.ukRegistered Address
upshire hall honey lane, waltham abbey, EN9 3QS
Industry
Development of building projects
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Alan Barter10 Years
Shareholders
alan jack barter 100%
albion homes hackney limited Estimated Valuation
Pomanda estimates the enterprise value of ALBION HOMES HACKNEY LIMITED at £44.2k based on a Turnover of £121k and 0.36x industry multiple (adjusted for size and gross margin).
albion homes hackney limited Estimated Valuation
Pomanda estimates the enterprise value of ALBION HOMES HACKNEY LIMITED at £19k based on an EBITDA of £6.8k and a 2.77x industry multiple (adjusted for size and gross margin).
albion homes hackney limited Estimated Valuation
Pomanda estimates the enterprise value of ALBION HOMES HACKNEY LIMITED at £46.3k based on Net Assets of £29.9k and 1.55x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Albion Homes Hackney Limited Overview
Albion Homes Hackney Limited is a live company located in waltham abbey, EN9 3QS with a Companies House number of 08220267. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2012, it's largest shareholder is alan jack barter with a 100% stake. Albion Homes Hackney Limited is a established, micro sized company, Pomanda has estimated its turnover at £121k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Albion Homes Hackney Limited Health Check
Pomanda's financial health check has awarded Albion Homes Hackney 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
2 Regular
6 Weak
Size
annual sales of £121k, make it smaller than the average company (£2.3m)
- Albion Homes Hackney Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -29%, show it is growing at a slower rate (3.2%)
- Albion Homes Hackney Limited
3.2% - Industry AVG
Production
with a gross margin of 9.6%, this company has a higher cost of product (26.4%)
- Albion Homes Hackney Limited
26.4% - Industry AVG
Profitability
an operating margin of 5.7% make it as profitable than the average company (7.1%)
- Albion Homes Hackney Limited
7.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Albion Homes Hackney Limited
6 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Albion Homes Hackney Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £121k, this is less efficient (£282.5k)
- Albion Homes Hackney Limited
£282.5k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is later than average (27 days)
- Albion Homes Hackney Limited
27 days - Industry AVG
Creditor Days
its suppliers are paid after 90 days, this is slower than average (30 days)
- Albion Homes Hackney Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Albion Homes Hackney Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Albion Homes Hackney Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54%, this is a lower level of debt than the average (74.8%)
54% - Albion Homes Hackney Limited
74.8% - Industry AVG
ALBION HOMES HACKNEY LIMITED financials
Albion Homes Hackney Limited's latest turnover from August 2023 is estimated at £121 thousand and the company has net assets of £29.9 thousand. According to their latest financial statements, Albion Homes Hackney Limited has 1 employee and maintains cash reserves of 0 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 | Sep 2014 | Sep 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 | 1 | 1 | 2 | ||||||||
| 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 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 31,467 | 36,154 | 20,602 | 23,483 | 27,185 | 32,062 | 37,819 | 20,189 | 7,412 | 5,064 | 6,201 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 31,467 | 36,154 | 20,602 | 23,483 | 27,185 | 32,062 | 37,819 | 20,189 | 7,412 | 5,064 | 6,201 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 29,182 | 29,645 | 43,404 | 80,318 | 48,479 | 59,652 | 56,290 | 25,642 | 5,643 | 2,169 | 8,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 4,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,723 | 69,411 | 70,269 | 37,888 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 33,546 | 29,645 | 43,404 | 80,318 | 48,479 | 59,652 | 56,290 | 89,365 | 75,054 | 72,438 | 45,888 |
| total assets | 65,013 | 65,799 | 64,006 | 103,801 | 75,664 | 91,714 | 94,109 | 109,554 | 82,466 | 77,502 | 52,089 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 27,086 | 29,007 | 20,313 | 59,095 | 76,556 | 102,236 | 92,789 | 80,832 | 79,923 | 70,585 | 43,952 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 27,086 | 29,007 | 20,313 | 59,095 | 76,556 | 102,236 | 92,789 | 80,832 | 79,923 | 70,585 | 43,952 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 8,000 | 12,000 | 16,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 8,000 | 12,000 | 16,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 35,086 | 41,007 | 36,313 | 79,095 | 76,556 | 102,236 | 92,789 | 80,832 | 79,923 | 70,585 | 43,952 |
| net assets | 29,927 | 24,792 | 27,693 | 24,706 | -892 | -10,522 | 1,320 | 28,722 | 2,543 | 6,917 | 8,137 |
| total shareholders funds | 29,927 | 24,792 | 27,693 | 24,706 | -892 | -10,522 | 1,320 | 28,722 | 2,543 | 6,917 | 8,137 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Sep 2014 | Sep 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 3,718 | 1,502 | 0 | 0 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | |||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 3,901 | -13,759 | -36,914 | 31,839 | -11,173 | 3,362 | 30,648 | 19,999 | 3,474 | -5,831 | 8,000 |
| Creditors | -1,921 | 8,694 | -38,782 | -17,461 | -25,680 | 9,447 | 11,957 | 909 | 9,338 | 26,633 | 43,952 |
| Accruals and Deferred Income | 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 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 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 |
| Long term loans | 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 |
| other long term liabilities | -4,000 | -4,000 | -4,000 | 20,000 | 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 | -63,723 | -5,688 | -858 | 32,381 | 37,888 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -63,723 | -5,688 | -858 | 32,381 | 37,888 |
albion homes hackney limited Credit Report and Business Information
Albion Homes Hackney Limited Competitor Analysis
Perform a competitor analysis for albion homes hackney limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EN9 area or any other competitors across 12 key performance metrics.
albion homes hackney limited Ownership
ALBION HOMES HACKNEY LIMITED group structure
Albion Homes Hackney Limited has no subsidiary companies.
Ultimate parent company
ALBION HOMES HACKNEY LIMITED
08220267
albion homes hackney limited directors
Albion Homes Hackney Limited currently has 1 director, Mr Alan Barter serving since Jul 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Barter | United Kingdom | 67 years | Jul 2014 | - | Director |
P&L
August 2023turnover
121k
0%
operating profit
6.8k
0%
gross margin
9.7%
+1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
29.9k
+0.21%
total assets
65k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
albion homes hackney limited company details
company number
08220267
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
September 2012
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
489 hackney road limited (March 2014)
accountant
-
auditor
-
address
upshire hall honey lane, waltham abbey, EN9 3QS
Bank
-
Legal Advisor
-
albion homes hackney 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 albion homes hackney limited.
albion homes hackney limited Companies House Filings - See Documents
| date | description | view/download |
|---|
