horizon realty ltd

horizon realty ltd Company Information

Share HORIZON REALTY LTD
Live 
YoungMicro

Company Number

09788293

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Directors

Eli Hirsch

Shareholders

david stewart brown

Group Structure

View All

Contact

Registered Address

2a highfield avenue, london, NW11 9ET

horizon realty ltd Estimated Valuation

£470.6k

Pomanda estimates the enterprise value of HORIZON REALTY LTD at £470.6k based on a Turnover of £205.2k and 2.29x industry multiple (adjusted for size and gross margin).

horizon realty ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of HORIZON REALTY LTD at £0 based on an EBITDA of £-7.7k and a 4.86x industry multiple (adjusted for size and gross margin).

horizon realty ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of HORIZON REALTY LTD at £0 based on Net Assets of £-61.7k and 1.58x industry multiple (adjusted for liquidity).

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Horizon Realty Ltd Overview

Horizon Realty Ltd is a live company located in london, NW11 9ET with a Companies House number of 09788293. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2015, it's largest shareholder is david stewart brown with a 100% stake. Horizon Realty Ltd is a young, micro sized company, Pomanda has estimated its turnover at £205.2k with unknown growth in recent years.

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Horizon Realty Ltd Health Check

Pomanda's financial health check has awarded Horizon Realty Ltd a 1.5 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

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £205.2k, make it smaller than the average company (£855k)

£205.2k - Horizon Realty Ltd

£855k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Horizon Realty Ltd

- - Industry AVG

production

Production

with a gross margin of 28.1%, this company has a higher cost of product (72.1%)

28.1% - Horizon Realty Ltd

72.1% - Industry AVG

profitability

Profitability

an operating margin of -3.7% make it less profitable than the average company (28.8%)

-3.7% - Horizon Realty Ltd

28.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Horizon Realty Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)

£31.8k - Horizon Realty Ltd

£31.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £205.2k, this is equally as efficient (£180.9k)

£205.2k - Horizon Realty Ltd

£180.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Horizon Realty Ltd

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 463 days, this is slower than average (34 days)

463 days - Horizon Realty Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Horizon Realty Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Horizon Realty Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 108%, this is a higher level of debt than the average (68.4%)

108% - Horizon Realty Ltd

68.4% - Industry AVG

HORIZON REALTY LTD financials

EXPORTms excel logo

Horizon Realty Ltd's latest turnover from September 2023 is estimated at £205.2 thousand and the company has net assets of -£61.7 thousand. According to their latest financial statements, we estimate that Horizon Realty Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Turnover205,19200052,5902,65200
Other Income Or Grants00000000
Cost Of Sales147,53200037,3811,84900
Gross Profit57,66000015,20880400
Admin Expenses65,3615,1649,10421,38212,50318,7471,3201,320
Operating Profit-7,701-5,164-9,104-21,3822,705-17,943-1,320-1,320
Interest Payable00000000
Interest Receivable00000000
Pre-Tax Profit-7,701-5,164-9,104-21,3822,705-17,943-1,320-1,320
Tax0000-514000
Profit After Tax-7,701-5,164-9,104-21,3822,191-17,943-1,320-1,320
Dividends Paid00000000
Retained Profit-7,701-5,164-9,104-21,3822,191-17,943-1,320-1,320
Employee Costs31,84000028,58227,14200
Number Of Employees10001100
EBITDA*-7,701-5,164-9,104-21,3822,705-17,943-1,320-1,320

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Tangible Assets772,448772,448772,448772,448772,448772,44800
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets772,448772,448772,448772,448772,448772,44800
Stock & work in progress00000000
Trade Debtors00000000
Group Debtors00000000
Misc Debtors0000007590
Cash00000011
misc current assets00000000
total current assets0000007601
total assets772,448772,448772,448772,448772,448772,4487601
Bank overdraft00000000
Bank loan00000000
Trade Creditors 187,15600040,0002,63900
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities0000003,3991,320
total current liabilities187,15600040,0002,6393,3991,320
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities647,035826,490821,326812,222750,840790,39200
provisions00000000
total long term liabilities647,035826,490821,326812,222750,840790,39200
total liabilities834,191826,490821,326812,222790,840793,0313,3991,320
net assets-61,743-54,042-48,878-39,774-18,392-20,583-2,639-1,319
total shareholders funds-61,743-54,042-48,878-39,774-18,392-20,583-2,639-1,319
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016
Operating Activities
Operating Profit-7,701-5,164-9,104-21,3822,705-17,943-1,320-1,320
Depreciation00000000
Amortisation00000000
Tax0000-514000
Stock00000000
Debtors00000-7597590
Creditors187,15600-40,00037,3612,63900
Accruals and Deferred Income00000-3,3992,0791,320
Deferred Taxes & Provisions00000000
Cash flow from operations179,455-5,164-9,104-61,38239,552-17,94400
Investing Activities
capital expenditure00000-772,44800
Change in Investments00000000
cash flow from investments00000-772,44800
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-179,4555,1649,10461,382-39,552790,39200
share issue00000-101
interest00000000
cash flow from financing-179,4555,1649,10461,382-39,552790,39101
cash and cash equivalents
cash00000-101
overdraft00000000
change in cash00000-101

horizon realty ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Horizon Realty Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for horizon realty ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NW11 area or any other competitors across 12 key performance metrics.

horizon realty ltd Ownership

HORIZON REALTY LTD group structure

Horizon Realty Ltd has no subsidiary companies.

Ultimate parent company

HORIZON REALTY LTD

09788293

HORIZON REALTY LTD Shareholders

david stewart brown 100%

horizon realty ltd directors

Horizon Realty Ltd currently has 1 director, Mr Eli Hirsch serving since Nov 2018.

officercountryagestartendrole
Mr Eli HirschEngland46 years Nov 2018- Director

P&L

September 2023

turnover

205.2k

0%

operating profit

-7.7k

0%

gross margin

28.2%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

-61.7k

+0.14%

total assets

772.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

horizon realty ltd company details

company number

09788293

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

September 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

2a highfield avenue, london, NW11 9ET

Bank

-

Legal Advisor

-

horizon realty 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 horizon realty ltd.

charges

horizon realty ltd Companies House Filings - See Documents

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