Pomanda estimates the enterprise value of ORGANIC HOUSE LIMITED at £85.8k based on a Turnover of £181.4k and 0.47x industry multiple (adjusted for size and gross margin).
organic house limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ORGANIC HOUSE LIMITED at £0 based on an EBITDA of £0 and a 3.17x industry multiple (adjusted for size and gross margin).
organic house limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ORGANIC HOUSE LIMITED at £0 based on Net Assets of £-73.5k and 2.46x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Organic House LimitedOverview
Organic House Limited is a live company located in bury st. edmunds, IP28 7DE with a Companies House number of 10096309. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in April 2016, it's largest shareholder is
asifa hamid
with a 100% stake. Organic House Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£181.4k with
high
growth in recent years.
Pomanda's financial health check has awarded Organic House Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
2 Regular
3 Weak
Size
annual sales of £181.4k, make it smaller than the average company (£17.5m)
£181.4k - Organic House Limited
£17.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (10.9%)
17% - Organic House Limited
10.9% - Industry AVG
Production
with a gross margin of 24.5%, this company has a higher cost of product (35.2%)
24.5% - Organic House Limited
35.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Organic House Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (63)
1 - Organic House Limited
63 - Industry AVG
Pay Structure
on an average salary of £36.7k, the company has an equivalent pay structure (£36.7k)
£36.7k - Organic House Limited
£36.7k - Industry AVG
Efficiency
resulting in sales per employee of £181.4k, this is equally as efficient (£193.6k)
£181.4k - Organic House Limited
£193.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Organic House Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 195 days, this is slower than average (37 days)
195 days - Organic House Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Organic House Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Organic House Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Organic House Limited
- - Industry AVG
ORGANIC HOUSE LIMITED financials
EXPORT
Organic House Limited's latest turnover from April 2024 is estimated at £181.4 thousand and the company has net assets of -£73.5 thousand. According to their latest financial statements, Organic House Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Turnover
181,433
171,922
119,488
112,548
77,959
57,692
67,687
52,183
Other Income Or Grants
Cost Of Sales
137,059
130,457
89,586
84,253
58,156
44,822
50,691
38,263
Gross Profit
44,374
41,465
29,902
28,294
19,803
12,869
16,996
13,919
Admin Expenses
44,374
43,001
35,395
38,560
35,704
13,868
38,876
31,322
Operating Profit
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
Interest Payable
Interest Receivable
Pre-Tax Profit
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
Tax
Profit After Tax
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
Dividends Paid
Retained Profit
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
Employee Costs
36,678
36,034
68,217
64,445
33,480
31,546
29,374
28,840
Number Of Employees
1
1
2
2
1
1
1
1
EBITDA*
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Tangible Assets
368
889
823
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
368
889
823
Stock & work in progress
Trade Debtors
1,168
3,098
1,555
3,036
2,402
4,301
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,168
3,098
1,555
3,036
2,402
4,301
total assets
1,536
3,987
2,378
3,036
2,402
4,301
Bank overdraft
Bank loan
Trade Creditors
73,478
73,478
73,478
70,436
57,186
42,818
41,185
21,404
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
73,478
73,478
73,478
70,436
57,186
42,818
41,185
21,404
loans
hp & lease commitments
Accruals and Deferred Income
1,375
500
500
300
other liabilities
provisions
total long term liabilities
1,375
500
500
300
total liabilities
73,478
73,478
73,478
70,436
58,561
43,318
41,685
21,704
net assets
-73,478
-73,478
-71,942
-66,449
-56,183
-40,282
-39,283
-17,403
total shareholders funds
-73,478
-73,478
-71,942
-66,449
-56,183
-40,282
-39,283
-17,403
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Operating Activities
Operating Profit
-1,536
-5,493
-10,266
-15,901
-999
-21,880
-17,403
Depreciation
Amortisation
Tax
Stock
Debtors
-1,168
-1,930
1,543
-1,481
634
-1,899
4,301
Creditors
3,042
13,250
14,368
1,633
19,781
21,404
Accruals and Deferred Income
-1,375
875
200
300
Deferred Taxes & Provisions
Cash flow from operations
-368
-521
66
823
Investing Activities
capital expenditure
368
521
-66
-823
Change in Investments
cash flow from investments
368
521
-66
-823
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
organic house 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 organic house limited. Get real-time insights into organic house limited's credit score, group structure and payment trends.
Perform a competitor analysis for organic house limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in IP28 area or any other competitors across 12 key performance metrics.
organic house limited Ownership
ORGANIC HOUSE LIMITED group structure
Organic House Limited has no subsidiary companies.
Ultimate parent company
ORGANIC HOUSE LIMITED
10096309
ORGANIC HOUSE LIMITED Shareholders
The sole shareholder of Organic House Limited is Asifa Hamid.
asifa hamid
100%
organic house limited directors
Organic House Limited currently has 1 director, Mrs Asifa Hamid serving since Apr 2016.
47750 - Retail sale of cosmetic and toilet articles in specialised stores
32990 - Other manufacturing n.e.c.
incorporation date
April 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
82a james carter road, mildenhall, bury st. edmunds, IP28 7DE
Bank
-
Legal Advisor
-
organic house 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 organic house limited.
organic house 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 ORGANIC HOUSE LIMITED. This can take several minutes, an email will notify you when this has completed.
organic house limitedCompanies House Filings - See Documents
