house to home moving consultants ltdEstimated Valuation
£6.8k
Pomanda estimates the enterprise value of HOUSE TO HOME MOVING CONSULTANTS LTD at £6.8k based on a Turnover of £21k and 0.33x industry multiple (adjusted for size and gross margin).
house to home moving consultants ltdEstimated Valuation
£20.9k
Pomanda estimates the enterprise value of HOUSE TO HOME MOVING CONSULTANTS LTD at £20.9k based on an EBITDA of £7.5k and a 2.79x industry multiple (adjusted for size and gross margin).
house to home moving consultants ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HOUSE TO HOME MOVING CONSULTANTS LTD at £0 based on Net Assets of £-10.8k and 2.54x industry multiple (adjusted for liquidity).
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House To Home Moving Consultants LtdOverview
House To Home Moving Consultants Ltd is a dissolved company that was located in henley-on-thames, RG9 2JR with a Companies House number of 08794023. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2013, it's largest shareholder was
charlotte hepworth
with a 50% stake. The last turnover for House To Home Moving Consultants Ltd was estimated at £21k.
Pomanda's financial health check has awarded House To Home Moving Consultants Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
0 Regular
5 Weak
Size
annual sales of £21k, make it smaller than the average company (£239.6k)
£21k - House To Home Moving Consultants Ltd
£239.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (4%)
58% - House To Home Moving Consultants Ltd
4% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (63.8%)
25.8% - House To Home Moving Consultants Ltd
63.8% - Industry AVG
Profitability
an operating margin of 35.6% make it more profitable than the average company (7.7%)
35.6% - House To Home Moving Consultants Ltd
7.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - House To Home Moving Consultants Ltd
3 - Industry AVG
Pay Structure
on an average salary of £3.8k, the company has a lower pay structure (£41.2k)
£3.8k - House To Home Moving Consultants Ltd
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £10.5k, this is less efficient (£105.9k)
£10.5k - House To Home Moving Consultants Ltd
£105.9k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (70 days)
2 days - House To Home Moving Consultants Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 257 days, this is slower than average (31 days)
257 days - House To Home Moving Consultants Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - House To Home Moving Consultants Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - House To Home Moving Consultants Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7474.8%, this is a higher level of debt than the average (56%)
7474.8% - House To Home Moving Consultants Ltd
56% - Industry AVG
HOUSE TO HOME MOVING CONSULTANTS LTD financials
EXPORT
House To Home Moving Consultants Ltd's latest turnover from November 2020 is £21 thousand and the company has net assets of -£10.8 thousand. According to their latest financial statements, House To Home Moving Consultants Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Turnover
21,018
30,643
14,960
5,330
137
800
823
Other Income Or Grants
Cost Of Sales
15,601
22,603
10,544
3,660
97
575
575
Gross Profit
5,417
8,040
4,416
1,669
40
225
248
Admin Expenses
-2,073
12,000
4,597
14,430
-191
119
524
Operating Profit
7,490
-3,960
-181
-12,761
231
106
-276
Interest Payable
Interest Receivable
Pre-Tax Profit
6,067
-3,960
-181
-12,761
231
106
-276
Tax
-46
-21
Profit After Tax
6,067
-3,960
-181
-12,761
185
85
-276
Dividends Paid
Retained Profit
6,067
-3,960
-181
-12,761
185
85
-276
Employee Costs
7,514
16,000
50,170
45,032
50,098
52,448
52,298
Number Of Employees
2
2
1
1
1
1
1
EBITDA*
7,490
-3,960
-181
-12,761
231
106
-276
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
147
167
4,127
44
46
221
196
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
147
167
4,127
44
46
221
196
total assets
147
167
4,127
44
46
221
196
Bank overdraft
Bank loan
Trade Creditors
10,988
17,075
17,075
12,811
52
412
472
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
10,988
17,075
17,075
12,811
52
412
472
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
10,988
17,075
17,075
12,811
52
412
472
net assets
-10,841
-16,908
-12,948
-12,767
-6
-191
-276
total shareholders funds
-10,841
-16,908
-12,948
-12,767
-6
-191
-276
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Operating Activities
Operating Profit
7,490
-3,960
-181
-12,761
231
106
-276
Depreciation
Amortisation
Tax
-46
-21
Stock
Debtors
-20
-3,960
4,083
-2
-175
25
196
Creditors
-6,087
4,264
12,759
-360
-60
472
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1,423
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
house to home moving consultants 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 house to home moving consultants ltd. Get real-time insights into house to home moving consultants ltd's credit score, group structure and payment trends.
House To Home Moving Consultants Ltd Competitor Analysis
Perform a competitor analysis for house to home moving consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in RG9 area or any other competitors across 12 key performance metrics.
house to home moving consultants ltd Ownership
HOUSE TO HOME MOVING CONSULTANTS LTD group structure
House To Home Moving Consultants Ltd has no subsidiary companies.
Ultimate parent company
HOUSE TO HOME MOVING CONSULTANTS LTD
08794023
HOUSE TO HOME MOVING CONSULTANTS LTD Shareholders
The largest shareholders in House To Home Moving Consultants Ltd include Charlotte Hepworth and Deborah Robinson.
charlotte hepworth
50%
deborah robinson
50%
house to home moving consultants ltd directors
House To Home Moving Consultants Ltd currently has 1 director, Mrs Deborah Robinson serving since Nov 2013.
house to home moving consultants ltd company details
company number
08794023
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
November 2020
previous names
home move consultants ltd (October 2020)
henley move consultants ltd (April 2018)
accountant
-
auditor
-
address
flat 1 15 the fairmile, henley-on-thames, RG9 2JR
Bank
-
Legal Advisor
-
house to home moving consultants 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 house to home moving consultants ltd.
house to home moving consultants 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.
Click to start generating capital raising & share issue transactions for HOUSE TO HOME MOVING CONSULTANTS LTD. This can take several minutes, an email will notify you when this has completed.
house to home moving consultants ltdCompanies House Filings - See Documents
