affordable housing london ltd

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affordable housing london ltd Company Information

Share AFFORDABLE HOUSING LONDON LTD

Company Number

08542132

Directors

Andrew Lloyd

Andrew Curtis

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Shareholders

idm tgrl holdings ltd

Group Structure

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Industry

Development of building projects

 

Registered Address

office b gainsborough studios we, 1 poole street, london, N1 5EA

affordable housing london ltd Estimated Valuation

£684.7k

Pomanda estimates the enterprise value of AFFORDABLE HOUSING LONDON LTD at £684.7k based on a Turnover of £1.4m and 0.49x industry multiple (adjusted for size and gross margin).

affordable housing london ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of AFFORDABLE HOUSING LONDON LTD at £0 based on an EBITDA of £-5 and a 3.9x industry multiple (adjusted for size and gross margin).

affordable housing london ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of AFFORDABLE HOUSING LONDON LTD at £0 based on Net Assets of £-30.4k and 1.41x industry multiple (adjusted for liquidity).

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Affordable Housing London Ltd Overview

Affordable Housing London Ltd is a live company located in london, N1 5EA with a Companies House number of 08542132. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2013, it's largest shareholder is idm tgrl holdings ltd with a 100% stake. Affordable Housing London Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.4m with low growth in recent years.

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Affordable Housing London Ltd Health Check

Pomanda's financial health check has awarded Affordable Housing London Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

0 Strong

positive_score

4 Regular

positive_score

5 Weak

size

Size

annual sales of £1.4m, make it smaller than the average company (£2.3m)

£1.4m - Affordable Housing London Ltd

£2.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6%)

4% - Affordable Housing London Ltd

6% - Industry AVG

production

Production

with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)

26.3% - Affordable Housing London Ltd

26.3% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (7.5%)

0% - Affordable Housing London Ltd

7.5% - Industry AVG

employees

Employees

with 5 employees, this is similar to the industry average (6)

5 - Affordable Housing London Ltd

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.3k, the company has an equivalent pay structure (£48.3k)

£48.3k - Affordable Housing London Ltd

£48.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £277.7k, this is equally as efficient (£277.7k)

£277.7k - Affordable Housing London Ltd

£277.7k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Affordable Housing London Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Affordable Housing London Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Affordable Housing London Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)

0 weeks - Affordable Housing London Ltd

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 26793.9%, this is a higher level of debt than the average (73.8%)

26793.9% - Affordable Housing London Ltd

73.8% - Industry AVG

AFFORDABLE HOUSING LONDON LTD financials

EXPORTms excel logo

Affordable Housing London Ltd's latest turnover from March 2024 is estimated at £1.4 million and the company has net assets of -£30.4 thousand. According to their latest financial statements, Affordable Housing London Ltd has 5 employees and maintains cash reserves of £114 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014
Turnover1,388,3651,354,5901,343,5071,249,6971,324,0581,316,2321,342,8941,279,3341,402,56714,204
Other Income Or Grants
Cost Of Sales1,023,6641,004,1531,013,838944,197967,338945,128945,664885,567975,9389,968
Gross Profit364,701350,436329,669305,500356,720371,104397,230393,767426,6294,236
Admin Expenses364,707350,441329,670305,500356,984372,778400,962408,493437,6744,236
Operating Profit-6-5-1-264-1,674-3,732-14,726-11,045
Interest Payable
Interest Receivable651541
Pre-Tax Profit-264-1,669-3,728-14,725-11,045
Tax
Profit After Tax-264-1,669-3,728-14,725-11,045
Dividends Paid
Retained Profit-264-1,669-3,728-14,725-11,045
Employee Costs241,310229,733222,273216,594217,107212,812210,838206,653200,84738,415
Number Of Employees5555555551
EBITDA*-6-5-1-264-1,674-3,732-14,726-11,045

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1,000
Group Debtors
Misc Debtors1,833
Cash1141141141141141781,047441
misc current assets
total current assets1141141141141141781,0472,2741,000
total assets1141141141141141781,0472,2741,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts30,54530,54530,54530,54530,54528,84528,04525,5458,045
other short term finances
hp & lease commitments
other current liabilities1,5001,5001,4992,000
total current liabilities30,54530,54530,54530,54530,54530,34529,54527,04410,045
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities30,54530,54530,54530,54530,54530,34529,54527,04410,045
net assets-30,431-30,431-30,431-30,431-30,431-30,167-28,498-24,770-10,0451,000
total shareholders funds-30,431-30,431-30,431-30,431-30,431-30,167-28,498-24,770-10,0451,000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015May 2014
Operating Activities
Operating Profit-6-5-1-264-1,674-3,732-14,726-11,045
Depreciation
Amortisation
Tax
Stock
Debtors-1,8331,833-1,0001,000
Creditors
Accruals and Deferred Income-1,5001-5012,000
Deferred Taxes & Provisions
Cash flow from operations-6-5-1-1,764-1,674-1,898-17,060-8,045-1,000
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts1,7008002,50017,5008,045
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue1,000
interest651541
cash flow from financing6511,7008052,50417,5018,0451,000
cash and cash equivalents
cash-64-869606441
overdraft
change in cash-64-869606441

affordable housing london ltd 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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Affordable Housing London Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for affordable housing london ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in N 1 area or any other competitors across 12 key performance metrics.

affordable housing london ltd Ownership

AFFORDABLE HOUSING LONDON LTD group structure

Affordable Housing London Ltd has no subsidiary companies.

Ultimate parent company

PETTMOND INVESTMENTS LTD

#0064573

2 parents

AFFORDABLE HOUSING LONDON LTD

08542132

AFFORDABLE HOUSING LONDON LTD Shareholders

idm tgrl holdings ltd 100%

affordable housing london ltd directors

Affordable Housing London Ltd currently has 4 directors. The longest serving directors include Mr Andrew Lloyd (May 2013) and Mr Andrew Curtis (Apr 2015).

officercountryagestartendrole
Mr Andrew LloydUnited Kingdom75 years May 2013- Director
Mr Andrew Curtis72 years Apr 2015- Director
Mr Richard BaxterEngland80 years May 2015- Director
Mr Malcolm HuttonUnited Kingdom75 years May 2016- Director

P&L

March 2024

turnover

1.4m

+2%

operating profit

-6

0%

gross margin

26.3%

+1.54%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

-30.4k

0%

total assets

114

0%

cash

114

0%

net assets

Total assets minus all liabilities

affordable housing london ltd company details

company number

08542132

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

May 2013

age

12

incorporated

UK

ultimate parent company

PETTMOND INVESTMENTS LTD

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

office b gainsborough studios we, 1 poole street, london, N1 5EA

Bank

-

Legal Advisor

-

affordable housing london ltd 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 affordable housing london ltd.

affordable housing london ltd Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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affordable housing london ltd Companies House Filings - See Documents

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