house chemicals ltd
house chemicals ltd Company Information
Company Number
09900627
Website
houseofchemicalsafrica.comRegistered Address
brook house forgeside road, blaenavon, torfaen, NP4 9BN
Industry
Wholesale of chemical products
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Gavin House8 Years
Shareholders
gavin david house 100%
house chemicals ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE CHEMICALS LTD at £95.3k based on a Turnover of £340.4k and 0.28x industry multiple (adjusted for size and gross margin).
house chemicals ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE CHEMICALS LTD at £11.1k based on an EBITDA of £4.4k and a 2.52x industry multiple (adjusted for size and gross margin).
house chemicals ltd Estimated Valuation
Pomanda estimates the enterprise value of HOUSE CHEMICALS LTD at £131.2k based on Net Assets of £59.7k and 2.2x industry multiple (adjusted for liquidity).
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House Chemicals Ltd Overview
House Chemicals Ltd is a live company located in torfaen, NP4 9BN with a Companies House number of 09900627. It operates in the wholesale of chemical products sector, SIC Code 46750. Founded in December 2015, it's largest shareholder is gavin david house with a 100% stake. House Chemicals Ltd is a young, micro sized company, Pomanda has estimated its turnover at £340.4k with healthy growth in recent years.
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House Chemicals Ltd Health Check
Pomanda's financial health check has awarded House Chemicals Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £340.4k, make it smaller than the average company (£21.4m)
- House Chemicals Ltd
£21.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.9%)
- House Chemicals Ltd
6.9% - Industry AVG
Production
with a gross margin of 11.1%, this company has a higher cost of product (20.6%)
- House Chemicals Ltd
20.6% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (6.2%)
- House Chemicals Ltd
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - House Chemicals Ltd
22 - Industry AVG
Pay Structure
on an average salary of £61.4k, the company has an equivalent pay structure (£61.4k)
- House Chemicals Ltd
£61.4k - Industry AVG
Efficiency
resulting in sales per employee of £340.4k, this is less efficient (£892.7k)
- House Chemicals Ltd
£892.7k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is later than average (53 days)
- House Chemicals Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 29 days, this is close to average (28 days)
- House Chemicals Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- House Chemicals Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - House Chemicals Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.7%, this is a lower level of debt than the average (40.6%)
28.7% - House Chemicals Ltd
40.6% - Industry AVG
HOUSE CHEMICALS LTD financials
House Chemicals Ltd's latest turnover from December 2023 is estimated at £340.4 thousand and the company has net assets of £59.7 thousand. According to their latest financial statements, House Chemicals Ltd has 1 employee 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,062 | 1,412 | 1,762 | 1,742 | 1,186 | 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 | 1,062 | 1,412 | 1,762 | 1,742 | 1,186 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 82,748 | 70,342 | 53,465 | 61,059 | 31,563 | 28,446 | 13,624 | 14,077 |
| 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 | 0 | 0 | 0 |
| total current assets | 82,748 | 70,342 | 53,465 | 61,059 | 31,563 | 28,446 | 13,624 | 14,077 |
| total assets | 83,810 | 71,754 | 55,227 | 62,801 | 32,749 | 28,446 | 13,624 | 14,077 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 24,075 | 15,328 | 6,383 | 16,245 | 6,185 | 7,563 | 3,998 | 6,115 |
| 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 | 24,075 | 15,328 | 6,383 | 16,245 | 6,185 | 7,563 | 3,998 | 6,115 |
| 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 | 0 | 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 | 0 | 0 | 0 |
| total liabilities | 24,075 | 15,328 | 6,383 | 16,245 | 6,185 | 7,563 | 3,998 | 6,115 |
| net assets | 59,735 | 56,426 | 48,844 | 46,556 | 26,564 | 20,883 | 9,626 | 7,962 |
| total shareholders funds | 59,735 | 56,426 | 48,844 | 46,556 | 26,564 | 20,883 | 9,626 | 7,962 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | ||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 12,406 | 16,877 | -7,594 | 29,496 | 3,117 | 14,822 | -453 | 14,077 |
| Creditors | 8,747 | 8,945 | -9,862 | 10,060 | -1,378 | 3,565 | -2,117 | 6,115 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
house chemicals ltd Credit Report and Business Information
House Chemicals Ltd Competitor Analysis
Perform a competitor analysis for house chemicals ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in NP4 area or any other competitors across 12 key performance metrics.
house chemicals ltd Ownership
HOUSE CHEMICALS LTD group structure
House Chemicals Ltd has no subsidiary companies.
Ultimate parent company
HOUSE CHEMICALS LTD
09900627
house chemicals ltd directors
House Chemicals Ltd currently has 1 director, Mr Gavin House serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gavin House | United Kingdom | 34 years | Dec 2015 | - | Director |
P&L
December 2023turnover
340.4k
+23%
operating profit
4.4k
0%
gross margin
11.1%
+10.45%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
59.7k
+0.06%
total assets
83.8k
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
house chemicals ltd company details
company number
09900627
Type
Private limited with Share Capital
industry
46750 - Wholesale of chemical products
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
brook house forgeside road, blaenavon, torfaen, NP4 9BN
Bank
-
Legal Advisor
-
house chemicals 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 house chemicals ltd.
house chemicals ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
