Pomanda estimates the enterprise value of MYHOME NORTH LIMITED at £55.2k based on a Turnover of £99.8k and 0.55x industry multiple (adjusted for size and gross margin).
myhome north limitedEstimated Valuation
£1.9k
Pomanda estimates the enterprise value of MYHOME NORTH LIMITED at £1.9k based on an EBITDA of £453 and a 4.26x industry multiple (adjusted for size and gross margin).
myhome north limitedEstimated Valuation
£5.6m
Pomanda estimates the enterprise value of MYHOME NORTH LIMITED at £5.6m based on Net Assets of £1.6m and 3.41x industry multiple (adjusted for liquidity).
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Myhome North LimitedOverview
Myhome North Limited is a live company located in london, SE1 8UL with a Companies House number of 08536952. It operates in the residential care activities for mental difficulties, mental health and substance abuse sector, SIC Code 87200. Founded in May 2013, it's largest shareholder is
mylife supported living limited
with a 100% stake. Myhome North Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£99.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Myhome North Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
5 Weak
Size
annual sales of £99.8k, make it smaller than the average company (£2.5m)
£99.8k - Myhome North Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (6.5%)
9% - Myhome North Limited
6.5% - Industry AVG
Production
with a gross margin of 23.2%, this company has a higher cost of product (34.4%)
23.2% - Myhome North Limited
34.4% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (6.6%)
0.5% - Myhome North Limited
6.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (61)
3 - Myhome North Limited
61 - Industry AVG
Pay Structure
on an average salary of £24.8k, the company has an equivalent pay structure (£24.8k)
£24.8k - Myhome North Limited
£24.8k - Industry AVG
Efficiency
resulting in sales per employee of £33.3k, this is less efficient (£40.4k)
£33.3k - Myhome North Limited
£40.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Myhome North Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Myhome North Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Myhome North Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Myhome North Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.4%, this is a lower level of debt than the average (40.5%)
1.4% - Myhome North Limited
40.5% - Industry AVG
MYHOME NORTH LIMITED financials
EXPORT
Myhome North Limited's latest turnover from September 2023 is estimated at £99.8 thousand and the company has net assets of £1.6 million. According to their latest financial statements, Myhome North Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Sep 2023
Sep 2022
Mar 2021
Mar 2020
Mar 2019
Dec 2017
Dec 2016
Dec 2015
Dec 2014
May 2014
Turnover
99,808
90,098
80,577
76,443
99,691
67,959
2,411,801
35,956
Other Income Or Grants
Cost Of Sales
76,660
67,161
60,648
58,601
75,596
46,857
1,693,002
25,035
Gross Profit
23,148
22,937
19,929
17,842
24,095
21,102
718,799
10,921
Admin Expenses
22,694
23,124
19,929
5,975
-1,846,825
-130,383
-206,802
102,384
43,403
13,532
Operating Profit
454
-187
11,867
1,870,920
130,383
206,802
-81,282
675,396
-2,611
Interest Payable
1,434
506
57,744
2,262
Interest Receivable
Pre-Tax Profit
-980
-693
11,867
1,870,920
1,678,395
-647,270
-139,026
675,396
-4,873
Tax
-2,255
-355,475
-9,612
49,903
-141,833
Profit After Tax
-980
-693
9,612
1,515,445
1,668,783
-597,367
-139,026
533,563
-4,873
Dividends Paid
Retained Profit
-980
-693
9,612
1,515,445
1,668,783
-597,367
-139,026
533,563
-4,873
Employee Costs
74,329
68,340
64,099
60,985
78,045
37,092
36,855
37,740
1,174,446
18,556
Number Of Employees
3
3
3
3
4
2
2
2
64
1
EBITDA*
454
-187
11,867
1,870,920
130,383
207,055
-81,029
675,396
-2,611
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023
Sep 2022
Mar 2021
Mar 2020
Mar 2019
Dec 2017
Dec 2016
Dec 2015
Dec 2014
May 2014
Tangible Assets
508
508
761
650,000
Intangible Assets
Investments & Other
1,672,250
1,672,250
1,672,250
1,672,250
1,672,250
1,672,250
1,550,000
2,300,000
2,500,000
Debtors (Due After 1 year)
Total Fixed Assets
1,672,250
1,672,250
1,672,250
1,672,250
1,672,250
1,672,758
1,550,508
2,300,761
2,500,000
650,000
Stock & work in progress
Trade Debtors
343
343
5,422
100
Group Debtors
29,418
354,043
Misc Debtors
3,606
83,856
109,189
9,960
Cash
123
misc current assets
98,746
total current assets
33,490
438,242
213,357
9,960
100
total assets
1,672,250
1,672,250
1,672,250
1,672,250
1,672,250
1,706,248
1,988,750
2,514,118
2,509,960
650,100
Bank overdraft
Bank loan
Trade Creditors
50,000
36,305
23,819
294,543
11,405
Group/Directors Accounts
251,474
134,788
other short term finances
hp & lease commitments
other current liabilities
10,531
10,531
22,093
22,093
31,705
65,195
126,962
85,069
50,545
total current liabilities
10,531
10,531
22,093
22,093
31,705
115,195
414,741
243,676
345,088
11,405
loans
13,235
12,255
1,776,739
1,776,739
69,613
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,486,589
provisions
99,066
144,620
total long term liabilities
13,235
12,255
1,776,739
1,875,805
1,631,209
69,613
total liabilities
23,766
22,786
22,093
22,093
31,705
115,195
2,191,480
2,119,481
1,976,297
81,018
net assets
1,648,484
1,649,464
1,650,157
1,650,157
1,640,545
1,591,053
-202,730
394,637
533,663
569,082
total shareholders funds
1,648,484
1,649,464
1,650,157
1,650,157
1,640,545
1,591,053
-202,730
394,637
533,663
569,082
Sep 2023
Sep 2022
Mar 2021
Mar 2020
Mar 2019
Dec 2017
Dec 2016
Dec 2015
Dec 2014
May 2014
Operating Activities
Operating Profit
454
-187
11,867
1,870,920
130,383
206,802
-81,282
675,396
-2,611
Depreciation
253
253
Amortisation
Tax
-2,255
-355,475
-9,612
49,903
-141,833
Stock
Debtors
-404,875
323,631
104,651
9,960
100
Creditors
13,695
12,486
-270,724
294,543
11,405
Accruals and Deferred Income
-11,562
-9,612
31,705
-61,767
41,893
34,524
50,545
Deferred Taxes & Provisions
-99,066
-45,554
144,620
Cash flow from operations
454
-11,749
1,547,150
477,574
-111,360
-467,434
1,013,311
8,694
Investing Activities
capital expenditure
-1,014
-650,000
Change in Investments
1,672,250
122,250
-750,000
-200,000
2,500,000
cash flow from investments
-1,672,250
-122,250
750,000
198,986
-2,500,000
-650,000
Financing Activities
Bank loans
Group/Directors Accounts
-251,474
116,686
134,788
Other Short Term Loans
Long term loans
980
12,255
-1,776,739
1,776,739
69,613
Hire Purchase and Lease Commitments
other long term liabilities
-1,486,589
1,486,589
share issue
125,100
125,000
100
573,955
interest
-1,434
-506
-57,744
-2,262
cash flow from financing
-454
11,749
125,100
-1,903,213
116,686
367,194
1,486,689
641,306
cash and cash equivalents
cash
123
overdraft
change in cash
123
myhome north limited 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 myhome north limited. Get real-time insights into myhome north limited's credit score, group structure and payment trends.
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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.
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myhome north limited Capital Raised & Share Issues BETA
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myhome north limitedCompanies House Filings - See Documents
