saxton homes limited

4.5

saxton homes limited Company Information

Share SAXTON HOMES LIMITED
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Company Number

08333350

Registered Address

5 bennett avenue, horbury, wakefield, west yorkshire, WF4 5RA

Industry

Construction of domestic buildings

 

Telephone

01629815307

Next Accounts Due

September 2024

Group Structure

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Directors

Christine Weston11 Years

Jean Lumb11 Years

Shareholders

jean lumb 50%

christine weston 50%

saxton homes limited Estimated Valuation

£1m

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

£49.5k

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

£869.8k

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).

Valuation Calculator
This valuation is estimated based on financial data from December 2022 

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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

Health Check Image
Health Rating4.5out of 5
positive_score

6 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £3.6m, make it larger than the average company (£588.5k)

£3.6m - Saxton Homes Limited

£588.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.6%)

23% - Saxton Homes Limited

7.6% - Industry AVG

production

Production

with a gross margin of 10.5%, this company has a higher cost of product (20.2%)

10.5% - Saxton Homes Limited

20.2% - Industry AVG

profitability

Profitability

an operating margin of 0.6% make it less profitable than the average company (7.3%)

0.6% - Saxton Homes Limited

7.3% - Industry AVG

employees

Employees

with 6 employees, this is above the industry average (4)

6 - Saxton Homes Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.5k, the company has an equivalent pay structure (£44.5k)

£44.5k - Saxton Homes Limited

£44.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £604.2k, this is more efficient (£223.5k)

£604.2k - Saxton Homes Limited

£223.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 106 days, this is later than average (23 days)

106 days - Saxton Homes Limited

23 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 38 days, this is slower than average (29 days)

38 days - Saxton Homes Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Saxton Homes Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Saxton Homes Limited

- - Industry AVG

debtlevel

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

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Saxton Homes Limited Competitor Analysis

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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 Shareholders

jean lumb 50%
christine weston 50%

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).

officercountryagestartendrole
Ms Christine WestonUnited Kingdom69 years Dec 2012- Director
Mrs Jean Lumb78 years Dec 2012- Director

SAXTON HOMES LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Turnover3,624,9741,692,4311,913,2101,928,1151,773,1301,611,0051,869,6961,145,86254,37756,005
Other Income Or Grants0000000000
Cost Of Sales3,243,3871,523,2781,723,6361,721,2421,569,6561,415,9691,624,0511,009,31347,84649,444
Gross Profit381,587169,153189,575206,873203,474195,036245,645136,5486,5316,562
Admin Expenses360,950170,505179,77185,859189,247178,580-379,33561,697-2,3819,181
Operating Profit20,637-1,3529,804121,01414,22716,456624,98074,8518,912-2,619
Interest Payable0000000000
Interest Receivable00000028947436
Pre-Tax Profit20,637-1,3529,804121,01414,22716,456625,00874,9458,986-2,583
Tax-3,9210-1,863-22,993-2,703-3,127-125,001-14,989-1,8870
Profit After Tax16,716-1,3527,94198,02111,52413,329500,00659,9567,099-2,583
Dividends Paid0000000000
Retained Profit16,716-1,3527,94198,02111,52413,329500,00659,9567,099-2,583
Employee Costs267,295124,914161,988174,569133,380120,823122,49482,72938,83938,323
Number Of Employees6344333211
EBITDA*20,637-1,3529,804121,01414,22716,456624,98074,8518,912-2,619

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Tangible Assets0000000000
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets0000000000
Stock & work in progress0000000232,500313,924308,166
Trade Debtors1,056,605725,927728,335719,023601,035590,898589,439341,0151,5031,299
Group Debtors0000000000
Misc Debtors497000000000
Cash000000022,40015,24314,300
misc current assets0000000000
total current assets1,057,102725,927728,335719,023601,035590,898589,439595,915330,670323,765
total assets1,057,102725,927728,335719,023601,035590,898589,439595,915330,670323,765
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 345,14330,69031,74630,37510,40811,59424,96180,4438,58611,371
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities345,14330,69031,74630,37510,40811,59424,96180,4438,58611,371
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income1,3021,2961,2961,2961,2961,4970000
other liabilities00000000316,568313,977
provisions0000000000
total long term liabilities1,3021,2961,2961,2961,2961,49700316,568313,977
total liabilities346,44531,98633,04231,67111,70413,09124,96180,443325,154325,348
net assets710,657693,941695,293687,352589,331577,807564,478515,4725,516-1,583
total shareholders funds710,657693,941695,293687,352589,331577,807564,478515,4725,516-1,583
Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013
Operating Activities
Operating Profit20,637-1,3529,804121,01414,22716,456624,98074,8518,912-2,619
Depreciation0000000000
Amortisation0000000000
Tax-3,9210-1,863-22,993-2,703-3,127-125,001-14,989-1,8870
Stock000000-232,500-81,4245,758308,166
Debtors331,175-2,4089,312117,98810,1371,459248,424339,5122041,299
Creditors314,453-1,0561,37119,967-1,186-13,367-55,48271,857-2,78511,371
Accruals and Deferred Income6000-2011,4970000
Deferred Taxes & Provisions0000000000
Cash flow from operations000000428,573-126,369-1,722-300,713
Investing Activities
capital expenditure0000000000
Change in Investments0000000000
cash flow from investments0000000000
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000-316,5682,591313,977
share issue000000-451,000450,00001,000
interest00000028947436
cash flow from financing000000-450,972133,5262,665315,013
cash and cash equivalents
cash000000-22,4007,15794314,300
overdraft0000000000
change in cash000000-22,4007,15794314,300

P&L

December 2022

turnover

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 2022

net 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

None

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.

charges

saxton homes limited Companies House Filings - See Documents

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