belmont homes (gr) limited
belmont homes (gr) limited Company Information
Company Number
09401851
Next Accounts
Feb 2026
Shareholders
belmont homes (north west) ltd
Group Structure
View All
Industry
Development of building projects
Registered Address
grosvenor house 45 the downs, altrincham, cheshire, WA14 2QG
Website
belmonthomesltd.combelmont homes (gr) limited Estimated Valuation
Pomanda estimates the enterprise value of BELMONT HOMES (GR) LIMITED at £791.3k based on a Turnover of £1.6m and 0.49x industry multiple (adjusted for size and gross margin).
belmont homes (gr) limited Estimated Valuation
Pomanda estimates the enterprise value of BELMONT HOMES (GR) LIMITED at £531.4k based on an EBITDA of £136.4k and a 3.89x industry multiple (adjusted for size and gross margin).
belmont homes (gr) limited Estimated Valuation
Pomanda estimates the enterprise value of BELMONT HOMES (GR) LIMITED at £2.1m based on Net Assets of £1.5m and 1.41x industry multiple (adjusted for liquidity).
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Belmont Homes (gr) Limited Overview
Belmont Homes (gr) Limited is a live company located in cheshire, WA14 2QG with a Companies House number of 09401851. It operates in the development of building projects sector, SIC Code 41100. Founded in January 2015, it's largest shareholder is belmont homes (north west) ltd with a 100% stake. Belmont Homes (gr) Limited is a established, small sized company, Pomanda has estimated its turnover at £1.6m with rapid growth in recent years.
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Belmont Homes (gr) Limited Health Check
Pomanda's financial health check has awarded Belmont Homes (Gr) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
4 Regular
4 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£2.1m)
- Belmont Homes (gr) Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (6.9%)
- Belmont Homes (gr) Limited
6.9% - Industry AVG
Production
with a gross margin of 26.9%, this company has a comparable cost of product (26.9%)
- Belmont Homes (gr) Limited
26.9% - Industry AVG
Profitability
an operating margin of 8% make it as profitable than the average company (7.4%)
- Belmont Homes (gr) Limited
7.4% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Belmont Homes (gr) Limited
6 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
- Belmont Homes (gr) Limited
£49k - Industry AVG
Efficiency
resulting in sales per employee of £401.6k, this is more efficient (£269.2k)
- Belmont Homes (gr) Limited
£269.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Belmont Homes (gr) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is close to average (32 days)
- Belmont Homes (gr) Limited
32 days - Industry AVG
Stock Days
it holds stock equivalent to 1028 days, this is more than average (197 days)
- Belmont Homes (gr) Limited
197 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (11 weeks)
0 weeks - Belmont Homes (gr) Limited
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.2%, this is a lower level of debt than the average (72.7%)
58.2% - Belmont Homes (gr) Limited
72.7% - Industry AVG
BELMONT HOMES (GR) LIMITED financials
Belmont Homes (Gr) Limited's latest turnover from May 2024 is estimated at £1.6 million and the company has net assets of £1.5 million. According to their latest financial statements, Belmont Homes (Gr) Limited has 4 employees and maintains cash reserves of £3.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 70,638 | 20,054 | 27,461 | 35,527 | 49,005 | 66,403 | 53,903 | 26,088 | 33,028 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 70,638 | 20,054 | 27,461 | 35,527 | 49,005 | 66,403 | 53,903 | 26,088 | 33,028 |
| Stock & work in progress | 3,307,033 | 1,386,101 | 1,543,917 | 335,119 | 2,365,777 | 1,905,268 | 32,393 | 894,881 | 426,868 |
| Trade Debtors | 31,690 | 16,480 | 61,480 | ||||||
| Group Debtors | 113,889 | 113,891 | 116,084 | 858,802 | 116,084 | 127,448 | 904,808 | 530,098 | 536,098 |
| Misc Debtors | 14,649 | 18,042 | 106,952 | 125,516 | 18,242 | 36,888 | 13,828 | 20,034 | 104,183 |
| Cash | 3,364 | 19,779 | 3,920 | 549,284 | 51,417 | 533,699 | 179,041 | 118,532 | 77,218 |
| misc current assets | 43,313 | ||||||||
| total current assets | 3,438,935 | 1,537,813 | 1,802,563 | 1,885,201 | 2,613,000 | 2,646,616 | 1,130,070 | 1,563,545 | 1,144,367 |
| total assets | 3,509,573 | 1,557,867 | 1,830,024 | 1,920,728 | 2,662,005 | 2,713,019 | 1,183,973 | 1,589,633 | 1,177,395 |
| Bank overdraft | 10,247 | 9,994 | 9,747 | 8,619 | |||||
| Bank loan | |||||||||
| Trade Creditors | 115,877 | 105,274 | 126,498 | 126,238 | 124,356 | 277,614 | 128,391 | 90,121 | 101,093 |
| Group/Directors Accounts | 1,818,865 | 438,116 | 335,737 | 763,000 | 1,018,000 | ||||
| other short term finances | |||||||||
| hp & lease commitments | 7,330 | 2,536 | 4,137 | 3,871 | 3,605 | 3,339 | |||
| other current liabilities | 27,023 | 43,286 | 27,554 | 7,780 | 17,369 | 20,092 | 169,015 | 307,473 | 42,967 |
| total current liabilities | 1,979,342 | 161,090 | 167,936 | 146,508 | 583,446 | 636,782 | 297,406 | 1,160,594 | 1,162,060 |
| loans | 10,570 | 20,826 | 31,078 | 41,380 | |||||
| hp & lease commitments | 35,650 | 2,536 | 6,674 | 10,545 | 14,149 | ||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | 17,658 | 3,810 | 5,218 | 6,750 | 9,311 | 12,617 | 10,242 | 4,957 | 6,606 |
| total long term liabilities | 63,878 | 24,636 | 38,832 | 54,804 | 19,856 | 26,766 | 10,242 | 4,957 | 6,606 |
| total liabilities | 2,043,220 | 185,726 | 206,768 | 201,312 | 603,302 | 663,548 | 307,648 | 1,165,551 | 1,168,666 |
| net assets | 1,466,353 | 1,372,141 | 1,623,256 | 1,719,416 | 2,058,703 | 2,049,471 | 876,325 | 424,082 | 8,729 |
| total shareholders funds | 1,466,353 | 1,372,141 | 1,623,256 | 1,719,416 | 2,058,703 | 2,049,471 | 876,325 | 424,082 | 8,729 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 8,523 | 7,943 | 10,346 | 14,074 | 20,187 | 18,694 | 11,661 | 8,562 | 1,447 |
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | 1,920,932 | -157,816 | 1,208,798 | -2,030,658 | 460,509 | 1,872,875 | -862,488 | 468,013 | 426,868 |
| Debtors | -3,395 | -122,793 | -746,072 | 804,992 | 31,470 | -754,300 | 368,504 | -90,149 | 640,281 |
| Creditors | 10,603 | -21,224 | 260 | 1,882 | -153,258 | 149,223 | 38,270 | -10,972 | 101,093 |
| Accruals and Deferred Income | -16,263 | 15,732 | 19,774 | -9,589 | -2,723 | -148,923 | -138,458 | 264,506 | 42,967 |
| Deferred Taxes & Provisions | 13,848 | -1,408 | -1,532 | -2,561 | -3,306 | 2,375 | 5,285 | -1,649 | 6,606 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | 1,818,865 | -438,116 | 102,379 | 335,737 | -763,000 | -255,000 | 1,018,000 | ||
| Other Short Term Loans | |||||||||
| Long term loans | -10,256 | -10,252 | -10,302 | 41,380 | |||||
| Hire Purchase and Lease Commitments | 40,444 | -4,137 | -3,872 | -3,605 | -3,338 | 17,488 | |||
| other long term liabilities | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -16,415 | 15,859 | -545,364 | 497,867 | -482,282 | 354,658 | 60,509 | 41,314 | 77,218 |
| overdraft | 253 | 247 | 1,128 | 8,619 | |||||
| change in cash | -16,668 | 15,612 | -546,492 | 489,248 | -482,282 | 354,658 | 60,509 | 41,314 | 77,218 |
belmont homes (gr) limited Credit Report and Business Information
Belmont Homes (gr) Limited Competitor Analysis
Perform a competitor analysis for belmont homes (gr) limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in WA14 area or any other competitors across 12 key performance metrics.
belmont homes (gr) limited Ownership
BELMONT HOMES (GR) LIMITED group structure
Belmont Homes (Gr) Limited has no subsidiary companies.
Ultimate parent company
1 parent
BELMONT HOMES (GR) LIMITED
09401851
belmont homes (gr) limited directors
Belmont Homes (Gr) Limited currently has 2 directors. The longest serving directors include Mr Simon Gallop (Jan 2015) and Miss Hayley Renshaw (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Gallop | England | 50 years | Jan 2015 | - | Director |
| Miss Hayley Renshaw | England | 41 years | Mar 2018 | - | Director |
P&L
May 2024turnover
1.6m
+29%
operating profit
127.9k
0%
gross margin
27%
+1.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
1.5m
+0.07%
total assets
3.5m
+1.25%
cash
3.4k
-0.83%
net assets
Total assets minus all liabilities
belmont homes (gr) limited company details
company number
09401851
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
January 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
VOISEY & CO LLP
auditor
-
address
grosvenor house 45 the downs, altrincham, cheshire, WA14 2QG
Bank
-
Legal Advisor
-
belmont homes (gr) 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 belmont homes (gr) limited.
belmont homes (gr) 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 BELMONT HOMES (GR) LIMITED. This can take several minutes, an email will notify you when this has completed.
belmont homes (gr) limited Companies House Filings - See Documents
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