rutland county homes ltd Company Information
Company Number
09586780
Next Accounts
Nov 2024
Industry
Construction of domestic buildings
Directors
Shareholders
andrew winterton
william hine ltd
Group Structure
View All
Contact
Registered Address
wood farm high street, collyweston, stamford, lincolnshire, PE9 3PW
Website
rutlandcountyhomes.co.ukrutland county homes ltd Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND COUNTY HOMES LTD at £19.9k based on a Turnover of £52k and 0.38x industry multiple (adjusted for size and gross margin).
rutland county homes ltd Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND COUNTY HOMES LTD at £0 based on an EBITDA of £0 and a 2.9x industry multiple (adjusted for size and gross margin).
rutland county homes ltd Estimated Valuation
Pomanda estimates the enterprise value of RUTLAND COUNTY HOMES LTD at £307 based on Net Assets of £226 and 1.36x industry multiple (adjusted for liquidity).
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Rutland County Homes Ltd Overview
Rutland County Homes Ltd is a dissolved company that was located in stamford, PE9 3PW with a Companies House number of 09586780. It operated in the construction of domestic buildings sector, SIC Code 41202. Founded in May 2015, it's largest shareholder was andrew winterton with a 50% stake. The last turnover for Rutland County Homes Ltd was estimated at £52k.
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Rutland County Homes Ltd Health Check
Pomanda's financial health check has awarded Rutland County Homes Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £52k, make it smaller than the average company (£510.3k)
- Rutland County Homes Ltd
£510.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -70%, show it is growing at a slower rate (6.9%)
- Rutland County Homes Ltd
6.9% - Industry AVG
Production
with a gross margin of 10.8%, this company has a higher cost of product (20.8%)
- Rutland County Homes Ltd
20.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Rutland County Homes Ltd
- - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Rutland County Homes Ltd
3 - Industry AVG
Pay Structure
on an average salary of £42k, the company has an equivalent pay structure (£42k)
- Rutland County Homes Ltd
£42k - Industry AVG
Efficiency
resulting in sales per employee of £52k, this is less efficient (£209.6k)
- Rutland County Homes Ltd
£209.6k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (26 days)
- Rutland County Homes Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (29 days)
- Rutland County Homes Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rutland County Homes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rutland County Homes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.4%, this is a higher level of debt than the average (71.2%)
97.4% - Rutland County Homes Ltd
71.2% - Industry AVG
RUTLAND COUNTY HOMES LTD financials
Rutland County Homes Ltd's latest turnover from April 2023 is estimated at £52 thousand and the company has net assets of £226. According to their latest financial statements, Rutland County Homes Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 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 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 8,739 | 423,570 | 423,772 | 440,015 | 389,776 | 15,519 | 281,385 | 11,820 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 373,000 | 0 | 0 |
total current assets | 8,739 | 423,570 | 423,772 | 440,015 | 389,776 | 388,519 | 281,385 | 11,820 |
total assets | 8,739 | 423,570 | 423,772 | 440,015 | 389,776 | 388,519 | 281,385 | 11,820 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 8,513 | 423,344 | 423,471 | 439,679 | 390,132 | 372,867 | 282,030 | 8,731 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 8,513 | 423,344 | 423,471 | 439,679 | 390,132 | 372,867 | 282,030 | 8,731 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 16,916 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 16,916 | 0 | 0 |
total liabilities | 8,513 | 423,344 | 423,471 | 439,679 | 390,132 | 389,783 | 282,030 | 8,731 |
net assets | 226 | 226 | 301 | 336 | -356 | -1,264 | -645 | 3,089 |
total shareholders funds | 226 | 226 | 301 | 336 | -356 | -1,264 | -645 | 3,089 |
Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -414,831 | -202 | -16,243 | 50,239 | 374,257 | -265,866 | 269,565 | 11,820 |
Creditors | -414,831 | -127 | -16,208 | 49,547 | 17,265 | 90,837 | 273,299 | 8,731 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -16,916 | 16,916 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 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 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
rutland county homes ltd Credit Report and Business Information
Rutland County Homes Ltd Competitor Analysis
Perform a competitor analysis for rutland county homes ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in PE9 area or any other competitors across 12 key performance metrics.
rutland county homes ltd Ownership
RUTLAND COUNTY HOMES LTD group structure
Rutland County Homes Ltd has no subsidiary companies.
Ultimate parent company
RUTLAND COUNTY HOMES LTD
09586780
rutland county homes ltd directors
Rutland County Homes Ltd currently has 1 director, Mr Andrew Winterton serving since Sep 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Winterton | England | 59 years | Sep 2015 | - | Director |
P&L
April 2023turnover
52k
-97%
operating profit
0
0%
gross margin
10.9%
-0.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
226
0%
total assets
8.7k
-0.98%
cash
0
0%
net assets
Total assets minus all liabilities
rutland county homes ltd company details
company number
09586780
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
May 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
-
auditor
-
address
wood farm high street, collyweston, stamford, lincolnshire, PE9 3PW
Bank
-
Legal Advisor
-
rutland county 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 did not find charges/mortgages relating to rutland county homes ltd.
rutland county homes ltd Companies House Filings - See Documents
date | description | view/download |
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