haysbell properties (no.2) limited
haysbell properties (no.2) limited Company Information
Company Number
09352056
Next Accounts
Sep 2025
Shareholders
haysbell properties ltd
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
55 loudoun road, st john's wood, london, NW8 0DL
Website
-haysbell properties (no.2) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYSBELL PROPERTIES (NO.2) LIMITED at £790.7k based on a Turnover of £260k and 3.04x industry multiple (adjusted for size and gross margin).
haysbell properties (no.2) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYSBELL PROPERTIES (NO.2) LIMITED at £225.4k based on an EBITDA of £34.6k and a 6.52x industry multiple (adjusted for size and gross margin).
haysbell properties (no.2) limited Estimated Valuation
Pomanda estimates the enterprise value of HAYSBELL PROPERTIES (NO.2) LIMITED at £275.5k based on Net Assets of £174.9k and 1.58x industry multiple (adjusted for liquidity).
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Haysbell Properties (no.2) Limited Overview
Haysbell Properties (no.2) Limited is a live company located in london, NW8 0DL with a Companies House number of 09352056. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 2014, it's largest shareholder is haysbell properties ltd with a 100% stake. Haysbell Properties (no.2) Limited is a established, micro sized company, Pomanda has estimated its turnover at £260k with high growth in recent years.
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Haysbell Properties (no.2) Limited Health Check
Pomanda's financial health check has awarded Haysbell Properties (No.2) Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
5 Weak
Size
annual sales of £260k, make it smaller than the average company (£919.3k)
- Haysbell Properties (no.2) Limited
£919.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (2.8%)
- Haysbell Properties (no.2) Limited
2.8% - Industry AVG
Production
with a gross margin of 70.5%, this company has a comparable cost of product (70.5%)
- Haysbell Properties (no.2) Limited
70.5% - Industry AVG
Profitability
an operating margin of 13.3% make it less profitable than the average company (24%)
- Haysbell Properties (no.2) Limited
24% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
- Haysbell Properties (no.2) Limited
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Haysbell Properties (no.2) Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £130k, this is less efficient (£185k)
- Haysbell Properties (no.2) Limited
£185k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is near the average (25 days)
- Haysbell Properties (no.2) Limited
25 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Haysbell Properties (no.2) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Haysbell Properties (no.2) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (8 weeks)
2 weeks - Haysbell Properties (no.2) Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a similar level of debt than the average (64.3%)
70.5% - Haysbell Properties (no.2) Limited
64.3% - Industry AVG
HAYSBELL PROPERTIES (NO.2) LIMITED financials
Haysbell Properties (No.2) Limited's latest turnover from December 2023 is estimated at £260 thousand and the company has net assets of £174.9 thousand. According to their latest financial statements, we estimate that Haysbell Properties (No.2) Limited has 2 employees and maintains cash reserves of £22.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | 2 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 690,000 | ||||||||
| Intangible Assets | |||||||||
| Investments & Other | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 702,000 | |
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 550,000 | 702,000 | 690,000 |
| Stock & work in progress | |||||||||
| Trade Debtors | 17,808 | 13,050 | 14,387 | 12,789 | 705 | 90 | 467 | 13,330 | |
| Group Debtors | 54,341 | 33,608 | |||||||
| Misc Debtors | 2,952 | 6,012 | 9,072 | 12,132 | 17,551 | 2,893 | 12,652 | 9,200 | |
| Cash | 22,828 | 22,553 | 22,516 | 22,514 | |||||
| misc current assets | |||||||||
| total current assets | 43,588 | 41,615 | 45,975 | 47,435 | 17,551 | 3,598 | 12,742 | 64,008 | 46,938 |
| total assets | 593,588 | 591,615 | 595,975 | 597,435 | 567,551 | 553,598 | 562,742 | 766,008 | 736,938 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 144 | 4,772 | |||||||
| Group/Directors Accounts | 375,544 | 400,957 | 433,522 | 458,868 | 467,118 | 479,873 | 479,650 | 892,212 | 892,212 |
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 43,139 | 42,572 | 41,384 | 40,979 | 20,420 | 18,296 | 56,831 | 74,494 | 47,431 |
| total current liabilities | 418,683 | 443,529 | 475,050 | 499,847 | 492,310 | 498,169 | 536,481 | 966,706 | 939,643 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | |||||||||
| total liabilities | 418,683 | 443,529 | 475,050 | 499,847 | 492,310 | 498,169 | 536,481 | 966,706 | 939,643 |
| net assets | 174,905 | 148,086 | 120,925 | 97,588 | 75,241 | 55,429 | 26,261 | -200,698 | -202,705 |
| total shareholders funds | 174,905 | 148,086 | 120,925 | 97,588 | 75,241 | 55,429 | 26,261 | -200,698 | -202,705 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 1,698 | -4,397 | -1,462 | 7,370 | 13,953 | -9,144 | -51,266 | 17,070 | 46,938 |
| Creditors | -144 | 144 | -4,772 | 4,772 | |||||
| Accruals and Deferred Income | 567 | 1,188 | 405 | 20,559 | 2,124 | -38,535 | -17,663 | 27,063 | 47,431 |
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -152,000 | 702,000 | |||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | -25,413 | -32,565 | -25,346 | -8,250 | -12,755 | 223 | -412,562 | 892,212 | |
| 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 | 275 | 37 | 2 | 22,514 | |||||
| overdraft | |||||||||
| change in cash | 275 | 37 | 2 | 22,514 |
haysbell properties (no.2) limited Credit Report and Business Information
Haysbell Properties (no.2) Limited Competitor Analysis
Perform a competitor analysis for haysbell properties (no.2) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW8 area or any other competitors across 12 key performance metrics.
haysbell properties (no.2) limited Ownership
HAYSBELL PROPERTIES (NO.2) LIMITED group structure
Haysbell Properties (No.2) Limited has no subsidiary companies.
Ultimate parent company
1 parent
HAYSBELL PROPERTIES (NO.2) LIMITED
09352056
haysbell properties (no.2) limited directors
Haysbell Properties (No.2) Limited currently has 2 directors. The longest serving directors include Mr Harvey Soning (Dec 2014) and Mr Joseph Weston (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Harvey Soning | England | 80 years | Dec 2014 | - | Director |
| Mr Joseph Weston | 71 years | Dec 2014 | - | Director |
P&L
December 2023turnover
260k
+37%
operating profit
34.6k
0%
gross margin
70.5%
+0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
174.9k
+0.18%
total assets
593.6k
0%
cash
22.8k
+0.01%
net assets
Total assets minus all liabilities
haysbell properties (no.2) limited company details
company number
09352056
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
55 loudoun road, st john's wood, london, NW8 0DL
Bank
-
Legal Advisor
-
haysbell properties (no.2) limited 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 haysbell properties (no.2) limited.
haysbell properties (no.2) limited 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 HAYSBELL PROPERTIES (NO.2) LIMITED. This can take several minutes, an email will notify you when this has completed.
haysbell properties (no.2) limited Companies House Filings - See Documents
| date | description | view/download |
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