everest homes ltd
everest homes ltd Company Information
Company Number
09367403
Next Accounts
Sep 2025
Shareholders
jasdeep sahota
bhupinderjit sidhu
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
2 wheeleys road edgbaston, birmingham, B15 2LD
Website
www.everestestatehomes.comeverest homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EVEREST HOMES LTD at £5.6m based on a Turnover of £2.3m and 2.44x industry multiple (adjusted for size and gross margin).
everest homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EVEREST HOMES LTD at £0 based on an EBITDA of £-15.5k and a 4.77x industry multiple (adjusted for size and gross margin).
everest homes ltd Estimated Valuation
Pomanda estimates the enterprise value of EVEREST HOMES LTD at £1.5m based on Net Assets of £861.4k and 1.75x industry multiple (adjusted for liquidity).
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Everest Homes Ltd Overview
Everest Homes Ltd is a live company located in birmingham, B15 2LD with a Companies House number of 09367403. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2014, it's largest shareholder is jasdeep sahota with a 50% stake. Everest Homes Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.3m with rapid growth in recent years.
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Everest Homes Ltd Health Check
Pomanda's financial health check has awarded Everest Homes Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.3m, make it larger than the average company (£1.1m)
- Everest Homes Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 362%, show it is growing at a faster rate (3.6%)
- Everest Homes Ltd
3.6% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (70.8%)
- Everest Homes Ltd
70.8% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (21.7%)
- Everest Homes Ltd
21.7% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Everest Homes Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Everest Homes Ltd
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £457.7k, this is more efficient (£202.5k)
- Everest Homes Ltd
£202.5k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (33 days)
- Everest Homes Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (34 days)
- Everest Homes Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everest Homes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everest Homes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57%, this is a lower level of debt than the average (71.4%)
57% - Everest Homes Ltd
71.4% - Industry AVG
EVEREST HOMES LTD financials
Everest Homes Ltd's latest turnover from December 2023 is estimated at £2.3 million and the company has net assets of £861.4 thousand. According to their latest financial statements, we estimate that Everest Homes Ltd has 5 employees and maintains cash reserves of 0 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 | |||||||||
| 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 | 1,367,446 | 1,398,633 | 567,222 | 564,900 | 562,762 | 558,830 | 554,027 | 525,057 | |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 1,367,446 | 1,398,633 | 567,222 | 564,900 | 562,762 | 558,830 | 554,027 | 525,057 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 634,854 | 621,118 | 8,913 | 1,118 | 5,829 | 4,587 | 4,552 | 2,460 | 100 |
| Group Debtors | |||||||||
| Misc Debtors | |||||||||
| Cash | |||||||||
| misc current assets | |||||||||
| total current assets | 634,854 | 621,118 | 8,913 | 1,118 | 5,829 | 4,587 | 4,552 | 2,460 | 100 |
| total assets | 2,002,300 | 2,019,751 | 576,135 | 566,018 | 568,591 | 563,417 | 558,579 | 527,517 | 100 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 12,766 | 12,625 | 59,079 | 51,637 | 56,754 | 56,220 | 180,029 | 31,940 | |
| Group/Directors Accounts | 145,803 | ||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | |||||||||
| total current liabilities | 12,766 | 12,625 | 59,079 | 51,637 | 56,754 | 56,220 | 180,029 | 177,743 | |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 1,128,168 | 1,130,252 | 447,856 | 458,410 | 459,305 | 476,372 | 395,410 | 368,165 | |
| provisions | |||||||||
| total long term liabilities | 1,128,168 | 1,130,252 | 447,856 | 458,410 | 459,305 | 476,372 | 395,410 | 368,165 | |
| total liabilities | 1,140,934 | 1,142,877 | 506,935 | 510,047 | 516,059 | 532,592 | 575,439 | 545,908 | |
| net assets | 861,366 | 876,874 | 69,200 | 55,971 | 52,532 | 30,825 | -16,860 | -18,391 | 100 |
| total shareholders funds | 861,366 | 876,874 | 69,200 | 55,971 | 52,532 | 30,825 | -16,860 | -18,391 | 100 |
| 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 | 13,736 | 612,205 | 7,795 | -4,711 | 1,242 | 35 | 2,092 | 2,360 | 100 |
| Creditors | 141 | -46,454 | 7,442 | -5,117 | 534 | -123,809 | 148,089 | 31,940 | |
| Accruals and Deferred Income | |||||||||
| Deferred Taxes & Provisions | |||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | -145,803 | 145,803 | |||||||
| Other Short Term Loans | |||||||||
| Long term loans | |||||||||
| Hire Purchase and Lease Commitments | |||||||||
| other long term liabilities | -2,084 | 682,396 | -10,554 | -895 | -17,067 | 80,962 | 27,245 | 368,165 | |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | |||||||||
| overdraft | |||||||||
| change in cash |
everest homes ltd Credit Report and Business Information
Everest Homes Ltd Competitor Analysis
Perform a competitor analysis for everest homes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in B15 area or any other competitors across 12 key performance metrics.
everest homes ltd Ownership
EVEREST HOMES LTD group structure
Everest Homes Ltd has no subsidiary companies.
Ultimate parent company
EVEREST HOMES LTD
09367403
everest homes ltd directors
Everest Homes Ltd currently has 2 directors. The longest serving directors include Mr Jasdeep Sahota (Dec 2014) and Mr Bhupinderjit Sidhu (Dec 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jasdeep Sahota | England | 35 years | Dec 2014 | - | Director |
| Mr Bhupinderjit Sidhu | England | 37 years | Dec 2014 | - | Director |
P&L
December 2023turnover
2.3m
+10%
operating profit
-15.5k
0%
gross margin
26.8%
+8.42%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
861.4k
-0.02%
total assets
2m
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
everest homes ltd company details
company number
09367403
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2 wheeleys road edgbaston, birmingham, B15 2LD
Bank
-
Legal Advisor
-
everest homes 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 found 3 charges/mortgages relating to everest homes ltd. Currently there are 2 open charges and 1 have been satisfied in the past.
everest homes 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 EVEREST HOMES LTD. This can take several minutes, an email will notify you when this has completed.
everest homes ltd Companies House Filings - See Documents
| date | description | view/download |
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