hornchurch construction ltd
hornchurch construction ltd Company Information
Company Number
08914915
Next Accounts
Nov 2025
Shareholders
nesadurai kugapala
john david smith
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
27 elmhurst drive, hornchurch, essex, RM11 1NY
Website
-hornchurch construction ltd Estimated Valuation
Pomanda estimates the enterprise value of HORNCHURCH CONSTRUCTION LTD at £191.7k based on a Turnover of £471.9k and 0.41x industry multiple (adjusted for size and gross margin).
hornchurch construction ltd Estimated Valuation
Pomanda estimates the enterprise value of HORNCHURCH CONSTRUCTION LTD at £0 based on an EBITDA of £-902 and a 2.92x industry multiple (adjusted for size and gross margin).
hornchurch construction ltd Estimated Valuation
Pomanda estimates the enterprise value of HORNCHURCH CONSTRUCTION LTD at £0 based on Net Assets of £-8.6k and 2.3x industry multiple (adjusted for liquidity).
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Hornchurch Construction Ltd Overview
Hornchurch Construction Ltd is a live company located in essex, RM11 1NY with a Companies House number of 08914915. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2014, it's largest shareholder is nesadurai kugapala with a 50% stake. Hornchurch Construction Ltd is a established, micro sized company, Pomanda has estimated its turnover at £471.9k with low growth in recent years.
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Hornchurch Construction Ltd Health Check
Pomanda's financial health check has awarded Hornchurch Construction Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £471.9k, make it smaller than the average company (£4m)
- Hornchurch Construction Ltd
£4m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8.1%)
- Hornchurch Construction Ltd
8.1% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.2%)
- Hornchurch Construction Ltd
38.2% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.6%)
- Hornchurch Construction Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (24)
1 - Hornchurch Construction Ltd
24 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Hornchurch Construction Ltd
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £471.9k, this is more efficient (£154.3k)
- Hornchurch Construction Ltd
£154.3k - Industry AVG
Debtor Days
it gets paid by customers after 120 days, this is later than average (39 days)
- Hornchurch Construction Ltd
39 days - Industry AVG
Creditor Days
its suppliers are paid after 153 days, this is slower than average (33 days)
- Hornchurch Construction Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hornchurch Construction Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hornchurch Construction Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 105.5%, this is a higher level of debt than the average (60.7%)
105.5% - Hornchurch Construction Ltd
60.7% - Industry AVG
HORNCHURCH CONSTRUCTION LTD financials
Hornchurch Construction Ltd's latest turnover from February 2024 is estimated at £471.9 thousand and the company has net assets of -£8.6 thousand. According to their latest financial statements, Hornchurch Construction Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
| Tax | ||||||||||
| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142,474 | 132,952 |
| Trade Debtors | 156,429 | 156,482 | 156,820 | 154,658 | 154,678 | 155,090 | 149,426 | 147,382 | 1,207 | 27,289 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,108 | 1,063 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 156,429 | 156,482 | 156,820 | 154,658 | 154,678 | 155,090 | 149,426 | 147,382 | 144,789 | 161,304 |
| total assets | 156,429 | 156,482 | 156,820 | 154,658 | 154,678 | 155,090 | 149,426 | 147,382 | 144,789 | 161,304 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 165,011 | 164,162 | 163,647 | 160,675 | 159,865 | 159,540 | 153,160 | 149,740 | 145,574 | 161,574 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 165,011 | 164,162 | 163,647 | 160,675 | 159,865 | 159,540 | 153,160 | 149,740 | 145,574 | 161,574 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 165,011 | 164,162 | 163,647 | 160,675 | 159,865 | 159,540 | 153,160 | 149,740 | 145,574 | 161,574 |
| net assets | -8,582 | -7,680 | -6,827 | -6,017 | -5,187 | -4,450 | -3,734 | -2,358 | -785 | -270 |
| total shareholders funds | -8,582 | -7,680 | -6,827 | -6,017 | -5,187 | -4,450 | -3,734 | -2,358 | -785 | -270 |
| Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142,474 | 9,522 | 132,952 |
| Debtors | -53 | -338 | 2,162 | -20 | -412 | 5,664 | 2,044 | 146,175 | -26,082 | 27,289 |
| Creditors | 849 | 515 | 2,972 | 810 | 325 | 6,380 | 3,420 | 4,166 | -16,000 | 161,574 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,108 | 45 | 1,063 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,108 | 45 | 1,063 |
hornchurch construction ltd Credit Report and Business Information
Hornchurch Construction Ltd Competitor Analysis
Perform a competitor analysis for hornchurch construction ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RM11 area or any other competitors across 12 key performance metrics.
hornchurch construction ltd Ownership
HORNCHURCH CONSTRUCTION LTD group structure
Hornchurch Construction Ltd has no subsidiary companies.
Ultimate parent company
HORNCHURCH CONSTRUCTION LTD
08914915
hornchurch construction ltd directors
Hornchurch Construction Ltd currently has 3 directors. The longest serving directors include Mr John Smith (Feb 2014) and Mr Nesadurai Kugapala (Apr 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Smith | United Kingdom | 64 years | Feb 2014 | - | Director |
| Mr Nesadurai Kugapala | United Kingdom | 73 years | Apr 2014 | - | Director |
| Mr Mark Smith | England | 36 years | Jan 2016 | - | Director |
P&L
February 2024turnover
471.9k
+7%
operating profit
-902
0%
gross margin
17%
-3.37%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
-8.6k
+0.12%
total assets
156.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
hornchurch construction ltd company details
company number
08914915
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
February 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
N/A
accountant
-
auditor
-
address
27 elmhurst drive, hornchurch, essex, RM11 1NY
Bank
-
Legal Advisor
-
hornchurch construction 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 hornchurch construction ltd.
hornchurch construction 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 HORNCHURCH CONSTRUCTION LTD. This can take several minutes, an email will notify you when this has completed.
hornchurch construction ltd Companies House Filings - See Documents
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