saxton homes limited Company Information
Company Number
08333350
Website
www.saxtonmee.co.ukRegistered Address
5 bennett avenue, horbury, wakefield, west yorkshire, WF4 5RA
Industry
Construction of domestic buildings
Telephone
01629815307
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
jean lumb 50%
christine weston 50%
saxton homes limited Estimated Valuation
Pomanda estimates the enterprise value of SAXTON HOMES LIMITED at £1m based on a Turnover of £3.6m and 0.28x industry multiple (adjusted for size and gross margin).
saxton homes limited Estimated Valuation
Pomanda estimates the enterprise value of SAXTON HOMES LIMITED at £49.5k based on an EBITDA of £20.6k and a 2.4x industry multiple (adjusted for size and gross margin).
saxton homes limited Estimated Valuation
Pomanda estimates the enterprise value of SAXTON HOMES LIMITED at £869.8k based on Net Assets of £710.7k and 1.22x industry multiple (adjusted for liquidity).
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Saxton Homes Limited Overview
Saxton Homes Limited is a live company located in wakefield, WF4 5RA with a Companies House number of 08333350. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in December 2012, it's largest shareholder is jean lumb with a 50% stake. Saxton Homes Limited is a established, small sized company, Pomanda has estimated its turnover at £3.6m with high growth in recent years.
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Saxton Homes Limited Health Check
Pomanda's financial health check has awarded Saxton Homes Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £3.6m, make it larger than the average company (£588.5k)
- Saxton Homes Limited
£588.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.6%)
- Saxton Homes Limited
7.6% - Industry AVG
Production
with a gross margin of 10.5%, this company has a higher cost of product (20.2%)
- Saxton Homes Limited
20.2% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (7.3%)
- Saxton Homes Limited
7.3% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
- Saxton Homes Limited
4 - Industry AVG
Pay Structure
on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)
- Saxton Homes Limited
£44.5k - Industry AVG
Efficiency
resulting in sales per employee of £604.2k, this is more efficient (£223.5k)
- Saxton Homes Limited
£223.5k - Industry AVG
Debtor Days
it gets paid by customers after 106 days, this is later than average (23 days)
- Saxton Homes Limited
23 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (29 days)
- Saxton Homes Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Saxton Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Saxton Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.8%, this is a lower level of debt than the average (71.4%)
32.8% - Saxton Homes Limited
71.4% - Industry AVG
saxton homes limited Credit Report and Business Information
Saxton Homes Limited Competitor Analysis
Perform a competitor analysis for saxton homes limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
saxton homes limited Ownership
SAXTON HOMES LIMITED group structure
Saxton Homes Limited has no subsidiary companies.
Ultimate parent company
SAXTON HOMES LIMITED
08333350
saxton homes limited directors
Saxton Homes Limited currently has 2 directors. The longest serving directors include Ms Christine Weston (Dec 2012) and Mrs Jean Lumb (Dec 2012).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Christine Weston | United Kingdom | 69 years | Dec 2012 | - | Director |
Mrs Jean Lumb | 78 years | Dec 2012 | - | Director |
SAXTON HOMES LIMITED financials
Saxton Homes Limited's latest turnover from December 2022 is estimated at £3.6 million and the company has net assets of £710.7 thousand. According to their latest financial statements, we estimate that Saxton Homes Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 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
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232,500 | 313,924 | 308,166 |
Trade Debtors | 1,056,605 | 725,927 | 728,335 | 719,023 | 601,035 | 590,898 | 589,439 | 341,015 | 1,503 | 1,299 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,400 | 15,243 | 14,300 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,057,102 | 725,927 | 728,335 | 719,023 | 601,035 | 590,898 | 589,439 | 595,915 | 330,670 | 323,765 |
total assets | 1,057,102 | 725,927 | 728,335 | 719,023 | 601,035 | 590,898 | 589,439 | 595,915 | 330,670 | 323,765 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 345,143 | 30,690 | 31,746 | 30,375 | 10,408 | 11,594 | 24,961 | 80,443 | 8,586 | 11,371 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 345,143 | 30,690 | 31,746 | 30,375 | 10,408 | 11,594 | 24,961 | 80,443 | 8,586 | 11,371 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,302 | 1,296 | 1,296 | 1,296 | 1,296 | 1,497 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316,568 | 313,977 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,302 | 1,296 | 1,296 | 1,296 | 1,296 | 1,497 | 0 | 0 | 316,568 | 313,977 |
total liabilities | 346,445 | 31,986 | 33,042 | 31,671 | 11,704 | 13,091 | 24,961 | 80,443 | 325,154 | 325,348 |
net assets | 710,657 | 693,941 | 695,293 | 687,352 | 589,331 | 577,807 | 564,478 | 515,472 | 5,516 | -1,583 |
total shareholders funds | 710,657 | 693,941 | 695,293 | 687,352 | 589,331 | 577,807 | 564,478 | 515,472 | 5,516 | -1,583 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||
Operating Profit | ||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -232,500 | -81,424 | 5,758 | 308,166 |
Debtors | 331,175 | -2,408 | 9,312 | 117,988 | 10,137 | 1,459 | 248,424 | 339,512 | 204 | 1,299 |
Creditors | 314,453 | -1,056 | 1,371 | 19,967 | -1,186 | -13,367 | -55,482 | 71,857 | -2,785 | 11,371 |
Accruals and Deferred Income | 6 | 0 | 0 | 0 | -201 | 1,497 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||
Financing Activities | ||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -316,568 | 2,591 | 313,977 |
share issue | ||||||||||
interest | ||||||||||
cash flow from financing | ||||||||||
cash and cash equivalents | ||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -22,400 | 7,157 | 943 | 14,300 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -22,400 | 7,157 | 943 | 14,300 |
P&L
December 2022turnover
3.6m
+114%
operating profit
20.6k
0%
gross margin
10.6%
+5.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
710.7k
+0.02%
total assets
1.1m
+0.46%
cash
0
0%
net assets
Total assets minus all liabilities
saxton homes limited company details
company number
08333350
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
December 2012
age
12
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
5 bennett avenue, horbury, wakefield, west yorkshire, WF4 5RA
last accounts submitted
December 2022
saxton homes 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 saxton homes limited.
saxton homes limited Companies House Filings - See Documents
date | description | view/download |
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