consumer code for new homes limitedEstimated Valuation
£61.9k
Pomanda estimates the enterprise value of CONSUMER CODE FOR NEW HOMES LIMITED at £61.9k based on a Turnover of £108k and 0.57x industry multiple (adjusted for size and gross margin).
consumer code for new homes limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CONSUMER CODE FOR NEW HOMES LIMITED at £0 based on an EBITDA of £-806 and a 6.32x industry multiple (adjusted for size and gross margin).
consumer code for new homes limitedEstimated Valuation
£614
Pomanda estimates the enterprise value of CONSUMER CODE FOR NEW HOMES LIMITED at £614 based on Net Assets of £375 and 1.64x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Consumer Code For New Homes LimitedOverview
Consumer Code For New Homes Limited is a live company located in berkshire, RG12 1RP with a Companies House number of 09924709. It operates in the non-life insurance sector, SIC Code 65120. Founded in December 2015, it's largest shareholder is
building lifeplans ltd
with a 20% stake. Consumer Code For New Homes Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£108k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Consumer Code For New Homes Limited 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
Health Rating2out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £108k, make it smaller than the average company (£2.1m)
£108k - Consumer Code For New Homes Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (8.7%)
6% - Consumer Code For New Homes Limited
8.7% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Consumer Code For New Homes Limited
100% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (17.5%)
-0.9% - Consumer Code For New Homes Limited
17.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (26)
2 - Consumer Code For New Homes Limited
26 - Industry AVG
Pay Structure
on an average salary of £65.3k, the company has an equivalent pay structure (£65.3k)
£65.3k - Consumer Code For New Homes Limited
£65.3k - Industry AVG
Efficiency
resulting in sales per employee of £54k, this is less efficient (£163.8k)
£54k - Consumer Code For New Homes Limited
£163.8k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is earlier than average (216 days)
51 days - Consumer Code For New Homes Limited
216 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Consumer Code For New Homes Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Consumer Code For New Homes Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is more cash available to meet short term requirements (18 weeks)
31 weeks - Consumer Code For New Homes Limited
18 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.1%, this is a higher level of debt than the average (81.5%)
99.1% - Consumer Code For New Homes Limited
81.5% - Industry AVG
CONSUMER CODE FOR NEW HOMES LIMITED financials
EXPORT
Consumer Code For New Homes Limited's latest turnover from December 2023 is estimated at £108 thousand and the company has net assets of £375. According to their latest financial statements, Consumer Code For New Homes Limited has 2 employees and maintains cash reserves of £24.5 thousand 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
107,982
110,813
84,727
90,873
46,384
591,153
468,413
229,812
Other Income Or Grants
Cost Of Sales
3,409
7,074
Gross Profit
107,982
110,813
84,727
90,873
46,384
591,153
465,004
222,738
Admin Expenses
108,922
111,470
84,814
90,913
46,648
591,373
465,101
222,757
Operating Profit
-940
-657
-87
-40
-264
-220
-97
-19
Interest Payable
Interest Receivable
940
657
87
40
264
220
97
19
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
130,667
124,584
120,198
112,016
56,167
733,980
658,278
319,060
Number Of Employees
2
2
2
2
1
13
12
6
EBITDA*
-807
-480
149
275
-82
22
226
-19
* 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
398
531
708
944
545
727
969
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
398
531
708
944
545
727
969
Stock & work in progress
Trade Debtors
15,279
22,511
1,440
6,484
2,833
29,205
14,297
9,096
Group Debtors
Misc Debtors
1,189
1,187
1,136
982
41,476
24,570
1,433
470
Cash
24,533
11,274
26,278
43,451
35,982
34,505
24,032
14,936
misc current assets
total current assets
41,001
34,972
28,854
50,917
80,291
88,280
39,762
24,502
total assets
41,399
35,503
29,562
51,861
80,836
89,007
40,731
24,502
Bank overdraft
Bank loan
Trade Creditors
1,264
316
292
1,120
20,680
18,696
8,088
24,352
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
39,760
34,812
28,895
50,366
59,781
69,936
32,268
total current liabilities
41,024
35,128
29,187
51,486
80,461
88,632
40,356
24,352
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
41,024
35,128
29,187
51,486
80,461
88,632
40,356
24,352
net assets
375
375
375
375
375
375
375
150
total shareholders funds
375
375
375
375
375
375
375
150
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
-940
-657
-87
-40
-264
-220
-97
-19
Depreciation
133
177
236
315
182
242
323
Amortisation
Tax
Stock
Debtors
-7,230
21,122
-4,890
-36,843
-9,466
38,045
6,164
9,566
Creditors
948
24
-828
-19,560
1,984
10,608
-16,264
24,352
Accruals and Deferred Income
4,948
5,917
-21,471
-9,415
-10,155
37,668
32,268
Deferred Taxes & Provisions
Cash flow from operations
12,319
-15,661
-17,260
8,143
1,213
10,253
10,066
14,767
Investing Activities
capital expenditure
-714
-1,292
Change in Investments
cash flow from investments
-714
-1,292
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
225
150
interest
940
657
87
40
264
220
97
19
cash flow from financing
940
657
87
40
264
220
322
169
cash and cash equivalents
cash
13,259
-15,004
-17,173
7,469
1,477
10,473
9,096
14,936
overdraft
change in cash
13,259
-15,004
-17,173
7,469
1,477
10,473
9,096
14,936
consumer code for new homes limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for consumer code for new homes limited. Get real-time insights into consumer code for new homes limited's credit score, group structure and payment trends.
Consumer Code For New Homes Limited Competitor Analysis
Perform a competitor analysis for consumer code for new homes limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in RG12 area or any other competitors across 12 key performance metrics.
consumer code for new homes limited Ownership
CONSUMER CODE FOR NEW HOMES LIMITED group structure
Consumer Code For New Homes Limited has no subsidiary companies.
Ultimate parent company
CONSUMER CODE FOR NEW HOMES LIMITED
09924709
CONSUMER CODE FOR NEW HOMES LIMITED Shareholders
The largest shareholders in Consumer Code For New Homes Limited include Building Lifeplans Ltd and Fmb Insurance Services Ltd.
building lifeplans ltd
20%
fmb insurance services ltd
20%
q assure build limited
20%
global home warranties ltd
20%
protek group limited
20%
consumer code for new homes limited directors
Consumer Code For New Homes Limited currently has 12 directors.
The longest serving directors include
Ms Clare Thomas (Dec 2015) and
Mr James Edwards (Feb 2016).
consumer code for new homes 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 consumer code for new homes limited.
consumer code for new homes 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 CONSUMER CODE FOR NEW HOMES LIMITED. This can take several minutes, an email will notify you when this has completed.
consumer code for new homes limitedCompanies House Filings - See Documents
