Pomanda estimates the enterprise value of ONE CALL MORTGAGE HUB LTD at £102.7k based on a Turnover of £126.1k and 0.82x industry multiple (adjusted for size and gross margin).
one call mortgage hub ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ONE CALL MORTGAGE HUB LTD at £0 based on an EBITDA of £-19.1k and a 3.45x industry multiple (adjusted for size and gross margin).
one call mortgage hub ltdEstimated Valuation
£92.5k
Pomanda estimates the enterprise value of ONE CALL MORTGAGE HUB LTD at £92.5k based on Net Assets of £25.7k and 3.6x industry multiple (adjusted for liquidity).
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One Call Mortgage Hub LtdOverview
One Call Mortgage Hub Ltd is a live company located in doncaster, DN4 5JQ with a Companies House number of 08504246. It operates in the activities of mortgage finance companies sector, SIC Code 64922. Founded in April 2013, it's largest shareholder is
john radford
with a 84% stake. One Call Mortgage Hub Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£126.1k with
declining
growth in recent years.
Pomanda's financial health check has awarded One Call Mortgage Hub Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £126.1k, make it smaller than the average company (£5.9m)
£126.1k - One Call Mortgage Hub Ltd
£5.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (6.3%)
-15% - One Call Mortgage Hub Ltd
6.3% - Industry AVG
Production
with a gross margin of 7.6%, this company has a higher cost of product (33.1%)
7.6% - One Call Mortgage Hub Ltd
33.1% - Industry AVG
Profitability
an operating margin of -15.1% make it less profitable than the average company (12.2%)
-15.1% - One Call Mortgage Hub Ltd
12.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
3 - One Call Mortgage Hub Ltd
11 - Industry AVG
Pay Structure
on an average salary of £52.2k, the company has an equivalent pay structure (£52.2k)
£52.2k - One Call Mortgage Hub Ltd
£52.2k - Industry AVG
Efficiency
resulting in sales per employee of £42k, this is less efficient (£216.7k)
£42k - One Call Mortgage Hub Ltd
£216.7k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (19 days)
79 days - One Call Mortgage Hub Ltd
19 days - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (11 days)
5 days - One Call Mortgage Hub Ltd
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - One Call Mortgage Hub Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - One Call Mortgage Hub Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.4%, this is a lower level of debt than the average (93.2%)
6.4% - One Call Mortgage Hub Ltd
93.2% - Industry AVG
ONE CALL MORTGAGE HUB LTD financials
EXPORT
One Call Mortgage Hub Ltd's latest turnover from December 2023 is estimated at £126.1 thousand and the company has net assets of £25.7 thousand. According to their latest financial statements, One Call Mortgage Hub Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Mar 2022
Dec 2021
Mar 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Turnover
126,059
166,790
146,199
143,645
82,884
203,616
253,588
229,124
20,320
22,473
26,212
5,467
2,730
Other Income Or Grants
Cost Of Sales
116,437
149,104
120,741
115,710
72,399
166,242
188,959
169,678
11,594
11,668
13,014
3,124
1,533
Gross Profit
9,621
17,686
25,458
27,936
10,486
37,374
64,629
59,446
8,726
10,804
13,198
2,343
1,197
Admin Expenses
28,714
-5,579
25,458
24,343
21,807
11,593
52,385
81,766
3,028
-2,468
4,899
-12,385
10,167
Operating Profit
-19,093
23,265
3,593
-11,321
25,781
12,244
-22,320
5,698
13,272
8,299
14,728
-8,970
Interest Payable
Interest Receivable
150
75
234
137
53
Pre-Tax Profit
-19,093
23,265
3,593
-11,321
25,781
12,244
-22,320
5,848
13,347
8,534
14,865
-8,917
Tax
-4,420
-683
-4,898
-2,326
-1,111
-2,536
-1,707
-2,973
Profit After Tax
-19,093
18,845
2,910
-11,321
20,883
9,918
-22,320
4,737
10,811
6,827
11,892
-8,917
Dividends Paid
Retained Profit
-19,093
18,845
2,910
-11,321
20,883
9,918
-22,320
4,737
10,811
6,827
11,892
-8,917
Employee Costs
156,511
208,682
198,254
185,143
92,014
188,971
184,558
184,207
42,795
46,533
52,298
42,145
39,036
Number Of Employees
3
4
4
4
2
4
4
4
1
1
1
1
1
EBITDA*
-19,093
23,265
3,593
-11,321
25,781
12,244
-22,320
5,698
13,272
8,299
14,728
-8,970
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Mar 2022
Dec 2021
Mar 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Tangible Assets
2,976
47,648
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,976
47,648
Stock & work in progress
Trade Debtors
27,430
54,291
27,538
27,538
11,403
41,611
26,690
18,878
41,858
10
10
Group Debtors
Misc Debtors
17,504
Cash
60,019
33,754
21,083
misc current assets
total current assets
27,430
54,291
27,538
27,538
28,907
41,611
26,690
18,878
41,858
60,019
33,764
21,093
total assets
27,430
54,291
27,538
27,538
31,883
41,611
26,690
18,878
41,858
47,648
60,019
33,764
21,093
Bank overdraft
Bank loan
Trade Creditors
1,748
9,516
1,608
1,608
13,934
18,591
24,553
26,659
27,319
27,035
50,207
30,779
30,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,748
9,516
1,608
1,608
13,934
18,591
24,553
26,659
27,319
27,035
50,207
30,779
30,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
6,250
provisions
total long term liabilities
6,250
total liabilities
1,748
9,516
1,608
1,608
20,184
18,591
24,553
26,659
27,319
27,035
50,207
30,779
30,000
net assets
25,682
44,775
25,930
25,930
11,699
23,020
2,137
-7,781
14,539
20,613
9,812
2,985
-8,907
total shareholders funds
25,682
44,775
25,930
25,930
11,699
23,020
2,137
-7,781
14,539
20,613
9,812
2,985
-8,907
Dec 2023
Dec 2022
Mar 2022
Dec 2021
Mar 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Operating Activities
Operating Profit
-19,093
23,265
3,593
-11,321
25,781
12,244
-22,320
5,698
13,272
8,299
14,728
-8,970
Depreciation
Amortisation
Tax
-4,420
-683
-4,898
-2,326
-1,111
-2,536
-1,707
-2,973
Stock
Debtors
-26,861
26,753
-14,073
-12,704
14,921
7,812
-22,980
41,858
-10
10
Creditors
-7,768
7,908
-16,983
-4,657
-5,962
-2,106
-660
-22,888
-23,172
19,428
779
30,000
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-3,274
-60,159
-12,436
26,030
12,534
21,020
Investing Activities
capital expenditure
-2,976
-47,648
Change in Investments
cash flow from investments
-2,976
-47,648
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
6,250
share issue
-10
-10
10
interest
150
75
234
137
53
cash flow from financing
6,250
140
65
234
137
63
cash and cash equivalents
cash
-60,019
-60,019
26,265
12,671
21,083
overdraft
change in cash
-60,019
-60,019
26,265
12,671
21,083
one call mortgage hub ltd 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 one call mortgage hub ltd. Get real-time insights into one call mortgage hub ltd's credit score, group structure and payment trends.
Perform a competitor analysis for one call mortgage hub ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in DN4 area or any other competitors across 12 key performance metrics.
one call mortgage hub ltd Ownership
ONE CALL MORTGAGE HUB LTD group structure
One Call Mortgage Hub Ltd has no subsidiary companies.
Ultimate parent company
ONE CALL MORTGAGE HUB LTD
08504246
ONE CALL MORTGAGE HUB LTD Shareholders
The largest shareholders in One Call Mortgage Hub Ltd include John Radford and John Parker.
john radford
84%
john parker
4%
sarah chadburn
4%
nik springthorpe
4%
william broughton
4%
one call mortgage hub ltd directors
One Call Mortgage Hub Ltd currently has 2 directors.
The longest serving directors include
Mr John Radford (Apr 2013) and
Mr Nicholas Springthorpe (Apr 2013).
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 one call mortgage hub ltd.
one call mortgage hub ltd Capital Raised & Share Issues BETA
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one call mortgage hub ltdCompanies House Filings - See Documents
