my perfect home ltd
my perfect home ltd Company Information
Company Number
09927006
Next Accounts
Nov 2024
Industry
Development of building projects
Construction of domestic buildings
Shareholders
esther edwards
john collinson
View AllGroup Structure
View All
Contact
Registered Address
35 compton avenue, plymouth, PL3 5DA
Website
www.myperfecthome.commy perfect home ltd Estimated Valuation
Pomanda estimates the enterprise value of MY PERFECT HOME LTD at £23.5k based on a Turnover of £67.8k and 0.35x industry multiple (adjusted for size and gross margin).
my perfect home ltd Estimated Valuation
Pomanda estimates the enterprise value of MY PERFECT HOME LTD at £60.7k based on an EBITDA of £23.1k and a 2.63x industry multiple (adjusted for size and gross margin).
my perfect home ltd Estimated Valuation
Pomanda estimates the enterprise value of MY PERFECT HOME LTD at £26.6k based on Net Assets of £18.7k and 1.42x industry multiple (adjusted for liquidity).
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My Perfect Home Ltd Overview
My Perfect Home Ltd is a dissolved company that was located in plymouth, PL3 5DA with a Companies House number of 09927006. It operated in the development of building projects sector, SIC Code 41100. Founded in December 2015, it's largest shareholder was esther edwards with a 33.3% stake. The last turnover for My Perfect Home Ltd was estimated at £67.8k.
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My Perfect Home Ltd Health Check
Pomanda's financial health check has awarded My Perfect Home Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £67.8k, make it smaller than the average company (£1.4m)
- My Perfect Home Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -70%, show it is growing at a slower rate (4.9%)
- My Perfect Home Ltd
4.9% - Industry AVG
Production
with a gross margin of 9.3%, this company has a higher cost of product (22.7%)
- My Perfect Home Ltd
22.7% - Industry AVG
Profitability
an operating margin of 34.1% make it more profitable than the average company (7.4%)
- My Perfect Home Ltd
7.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- My Perfect Home Ltd
5 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- My Perfect Home Ltd
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £67.8k, this is less efficient (£246.6k)
- My Perfect Home Ltd
£246.6k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (28 days)
- My Perfect Home Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (29 days)
- My Perfect Home Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- My Perfect Home Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Perfect Home Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.9%, this is a lower level of debt than the average (74.7%)
18.9% - My Perfect Home Ltd
74.7% - Industry AVG
MY PERFECT HOME LTD financials
My Perfect Home Ltd's latest turnover from March 2023 is estimated at £67.8 thousand and the company has net assets of £18.7 thousand. According to their latest financial statements, we estimate that My Perfect Home Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | 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 | 3 | 3 | 3 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 4,373 | 5,832 | 7,775 | 15,299 | 18,622 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 4,373 | 5,832 | 7,775 | 15,299 | 18,622 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 23,075 | 768,594 | 646,275 | 1,012,616 | 1,085,662 | 980,393 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 12,248 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 23,075 | 768,594 | 646,275 | 1,012,616 | 1,085,662 | 980,393 | 12,248 |
| total assets | 23,075 | 772,967 | 652,107 | 1,020,391 | 1,100,961 | 999,015 | 12,248 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 3,944 | 280,707 | 374,741 | 664,698 | 703,157 | 660,713 | 3,697 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 3,944 | 280,707 | 374,741 | 664,698 | 703,157 | 660,713 | 3,697 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 420 | 29,335 | 29,290 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 442,818 | 258,651 | 453,651 | 467,651 | 399,651 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 420 | 472,153 | 287,941 | 453,651 | 467,651 | 399,651 | 0 |
| total liabilities | 4,364 | 752,860 | 662,682 | 1,118,349 | 1,170,808 | 1,060,364 | 3,697 |
| net assets | 18,711 | 20,107 | -10,575 | -97,958 | -69,847 | -61,349 | 8,551 |
| total shareholders funds | 18,711 | 20,107 | -10,575 | -97,958 | -69,847 | -61,349 | 8,551 |
| Mar 2023 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | ||||||
| Amortisation | 0 | ||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 23,075 | 122,319 | -366,341 | -73,046 | 105,269 | 980,393 | 0 |
| Creditors | 3,944 | -94,034 | -289,957 | -38,459 | 42,444 | 657,016 | 3,697 |
| Accruals and Deferred Income | 420 | 45 | 29,290 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 184,167 | -195,000 | -14,000 | 68,000 | 399,651 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | -12,248 | 12,248 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -12,248 | 12,248 |
my perfect home ltd Credit Report and Business Information
My Perfect Home Ltd Competitor Analysis
Perform a competitor analysis for my perfect home ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in PL3 area or any other competitors across 12 key performance metrics.
my perfect home ltd Ownership
MY PERFECT HOME LTD group structure
My Perfect Home Ltd has no subsidiary companies.
Ultimate parent company
MY PERFECT HOME LTD
09927006
my perfect home ltd directors
My Perfect Home Ltd currently has 2 directors. The longest serving directors include Mr Iain Miller (Dec 2015) and Mr John Collinson (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Iain Miller | United Kingdom | 55 years | Dec 2015 | - | Director |
| Mr John Collinson | England | 58 years | May 2017 | - | Director |
P&L
March 2023turnover
67.8k
0%
operating profit
23.1k
0%
gross margin
9.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
18.7k
0%
total assets
23.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
my perfect home ltd company details
company number
09927006
Type
Private limited with Share Capital
industry
41100 - Development of building projects
41202 - Construction of domestic buildings
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
35 compton avenue, plymouth, PL3 5DA
Bank
-
Legal Advisor
-
my perfect home 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 my perfect home ltd.
my perfect home ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
