home for good
home for good Company Information
Group Structure
View All
Industry
Activities of religious organisations
Registered Address
romero house, 55 westminster bridge road, london, SE1 7JB
Website
http://homeforgood.org.ukhome for good Estimated Valuation
Pomanda estimates the enterprise value of HOME FOR GOOD at £359.7k based on a Turnover of £1.5m and 0.23x industry multiple (adjusted for size and gross margin).
home for good Estimated Valuation
Pomanda estimates the enterprise value of HOME FOR GOOD at £0 based on an EBITDA of £-456.7k and a 1.15x industry multiple (adjusted for size and gross margin).
home for good Estimated Valuation
Pomanda estimates the enterprise value of HOME FOR GOOD at £4.6m based on Net Assets of £1.9m and 2.45x industry multiple (adjusted for liquidity).
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Home For Good Overview
Home For Good is a live company located in london, SE1 7JB with a Companies House number of 09060425. It operates in the activities of religious organizations sector, SIC Code 94910. Founded in May 2014, it's largest shareholder is unknown. Home For Good is a established, small sized company, Pomanda has estimated its turnover at £1.5m with healthy growth in recent years.
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Home For Good Health Check
Pomanda's financial health check has awarded Home For Good a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £1.5m, make it larger than the average company (£297.1k)
£1.5m - Home For Good
£297.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.6%)
6% - Home For Good
5.6% - Industry AVG
Production
with a gross margin of -30%, this company has a higher cost of product (86.9%)
-30% - Home For Good
86.9% - Industry AVG
Profitability
an operating margin of -30% make it less profitable than the average company (1.3%)
-30% - Home For Good
1.3% - Industry AVG
Employees
with 39 employees, this is above the industry average (6)
39 - Home For Good
6 - Industry AVG
Pay Structure
on an average salary of £22.6k, the company has an equivalent pay structure (£22.6k)
- Home For Good
£22.6k - Industry AVG
Efficiency
resulting in sales per employee of £39.5k, this is less efficient (£60.1k)
£39.5k - Home For Good
£60.1k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is later than average (6 days)
28 days - Home For Good
6 days - Industry AVG
Creditor Days
its suppliers are paid after 8 days, this is quicker than average (25 days)
8 days - Home For Good
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Home For Good
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 413 weeks, this is average cash available to meet short term requirements (371 weeks)
413 weeks - Home For Good
371 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 10.5%, this is a higher level of debt than the average (5.1%)
10.5% - Home For Good
5.1% - Industry AVG
HOME FOR GOOD financials
Home For Good's latest turnover from March 2024 is £1.5 million and the company has net assets of £1.9 million. According to their latest financial statements, Home For Good has 39 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,540,461 | 1,187,781 | 1,218,777 | 1,297,621 | 4,190,201 | 1,345,166 | 765,501 | 635,996 | 653,269 | 293,149 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | 2,002,745 | 1,928,590 | ||||||||
| Gross Profit | -462,284 | -740,809 | ||||||||
| Admin Expenses | ||||||||||
| Operating Profit | -462,284 | -740,809 | ||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | -462,284 | -740,809 | -292,308 | -91,426 | 2,825,435 | 348,685 | 20,299 | -11,413 | 166,180 | 98,171 |
| Tax | ||||||||||
| Profit After Tax | -462,284 | -740,809 | -292,308 | -91,426 | 2,825,435 | 348,685 | 20,299 | -11,413 | 166,180 | 98,171 |
| Dividends Paid | ||||||||||
| Retained Profit | -462,284 | -740,809 | -292,308 | -91,426 | 2,825,435 | 348,685 | 20,299 | -11,413 | 166,180 | 98,171 |
| Employee Costs | 1,307,540 | 1,091,535 | 1,126,937 | 1,003,770 | 744,394 | 541,931 | 461,455 | 349,855 | 119,134 | |
| Number Of Employees | 39 | 42 | 34 | 36 | 35 | 28 | 21 | 17 | 15 | 6 |
| EBITDA* | -456,659 | -737,496 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 13,631 | 10,126 | 5,772 | 5,159 | 15,008 | 12,539 | 5,340 | 1,547 | 4,912 | 3,637 |
| Intangible Assets | 5,602 | 11,205 | 16,807 | |||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 13,631 | 10,126 | 5,772 | 10,761 | 26,213 | 29,346 | 5,340 | 1,547 | 4,912 | 3,637 |
| Stock & work in progress | ||||||||||
| Trade Debtors | 118,894 | 48,297 | 104,772 | 69,800 | 867 | 81,614 | 32,754 | 40,997 | ||
| Group Debtors | ||||||||||
| Misc Debtors | 209,810 | 200,825 | 197,389 | 94,567 | 149,038 | 62,798 | 31,086 | 4,992 | 3,969 | |
| Cash | 1,736,529 | 2,187,559 | 2,859,037 | 3,288,771 | 3,326,333 | 595,306 | 281,578 | 202,610 | 254,460 | 85,871 |
| misc current assets | ||||||||||
| total current assets | 2,065,233 | 2,436,681 | 3,161,198 | 3,453,138 | 3,475,371 | 658,104 | 313,531 | 289,216 | 291,183 | 126,868 |
| total assets | 2,078,864 | 2,446,807 | 3,166,970 | 3,463,899 | 3,501,584 | 687,450 | 318,871 | 290,763 | 296,095 | 130,505 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 49,024 | 40,219 | 35,203 | 19,846 | 4,646 | 7,504 | 8,604 | 5,754 | 6,731 | 9,738 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 169,312 | 83,776 | 68,147 | 88,122 | 49,581 | 58,024 | 37,030 | 32,070 | 25,013 | 22,596 |
| total current liabilities | 218,336 | 123,995 | 103,350 | 107,968 | 54,227 | 65,528 | 45,634 | 37,824 | 31,744 | 32,334 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 218,336 | 123,995 | 103,350 | 107,968 | 54,227 | 65,528 | 45,634 | 37,824 | 31,744 | 32,334 |
| net assets | 1,860,528 | 2,322,812 | 3,063,620 | 3,355,931 | 3,447,357 | 621,922 | 273,237 | 252,939 | 264,351 | 98,171 |
| total shareholders funds | 1,860,528 | 2,322,812 | 3,063,620 | 3,355,931 | 3,447,357 | 621,922 | 273,237 | 252,939 | 264,351 | 98,171 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | -462,284 | -740,809 | ||||||||
| Depreciation | 5,625 | 3,313 | 4,292 | 9,778 | 12,072 | 7,604 | 4,218 | 3,366 | 3,366 | 1,819 |
| Amortisation | 5,602 | 5,603 | 5,603 | 5,603 | ||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 79,582 | -53,039 | 137,794 | 15,329 | 86,240 | 30,845 | -54,653 | 49,883 | -4,274 | 40,997 |
| Creditors | 8,805 | 5,016 | 15,357 | 15,200 | -2,858 | -1,100 | 2,850 | -977 | -3,007 | 9,738 |
| Accruals and Deferred Income | 85,536 | 15,629 | -19,975 | 38,541 | -8,443 | 20,994 | 4,960 | 7,057 | 2,417 | 22,596 |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | -441,900 | -663,812 | ||||||||
| Investing Activities | ||||||||||
| capital expenditure | -8,011 | -4,641 | -5,456 | |||||||
| Change in Investments | ||||||||||
| cash flow from investments | -8,011 | -4,641 | -5,456 | |||||||
| 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 | 1 | -3 | -1 | 1 | ||||||
| cash and cash equivalents | ||||||||||
| cash | -451,030 | -671,478 | -429,734 | -37,562 | 2,731,027 | 313,728 | 78,968 | -51,850 | 168,589 | 85,871 |
| overdraft | ||||||||||
| change in cash | -451,030 | -671,478 | -429,734 | -37,562 | 2,731,027 | 313,728 | 78,968 | -51,850 | 168,589 | 85,871 |
home for good Credit Report and Business Information
Home For Good Competitor Analysis
Perform a competitor analysis for home for good by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 12 key performance metrics.
home for good Ownership
HOME FOR GOOD group structure
Home For Good has no subsidiary companies.
Ultimate parent company
HOME FOR GOOD
09060425
home for good directors
Home For Good currently has 5 directors. The longest serving directors include Mr Jeremy Cooper (Jun 2019) and Mr Simon Blake (Jun 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jeremy Cooper | England | 49 years | Jun 2019 | - | Director |
| Mr Simon Blake | 51 years | Jun 2022 | - | Director | |
| Mr Luke Bacon | England | 38 years | Jul 2022 | - | Director |
| Mrs Fatima Wesson | England | 46 years | Jul 2022 | - | Director |
| Miss Rachel Westcott | England | 57 years | Jul 2022 | - | Director |
P&L
March 2024turnover
1.5m
+30%
operating profit
-462.3k
-38%
gross margin
-30%
-51.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.9m
-0.2%
total assets
2.1m
-0.15%
cash
1.7m
-0.21%
net assets
Total assets minus all liabilities
home for good company details
company number
09060425
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94910 - Activities of religious organisations
incorporation date
May 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
romero house, 55 westminster bridge road, london, SE1 7JB
Bank
CAF BANK
Legal Advisor
-
home for good 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 home for good.
home for good 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 HOME FOR GOOD. This can take several minutes, an email will notify you when this has completed.
home for good Companies House Filings - See Documents
| date | description | view/download |
|---|
