houses to homes renovations limited

1

houses to homes renovations limited Company Information

Share HOUSES TO HOMES RENOVATIONS LIMITED
Live 
YoungMicroDeclining

Company Number

10272832

Website

-

Registered Address

1168-1170 melton road, syston, leicester, LE7 2HB

Industry

Other building completion and finishing

 

Other construction installation

 

Telephone

-

Next Accounts Due

April 2025

Group Structure

View All

Directors

Mandy Oswin8 Years

Lee Oswin8 Years

Shareholders

lee oswin 50%

mandy oswin 50%

houses to homes renovations limited Estimated Valuation

£30.5k

Pomanda estimates the enterprise value of HOUSES TO HOMES RENOVATIONS LIMITED at £30.5k based on a Turnover of £86.2k and 0.35x industry multiple (adjusted for size and gross margin).

houses to homes renovations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HOUSES TO HOMES RENOVATIONS LIMITED at £0 based on an EBITDA of £-19.6k and a 3.5x industry multiple (adjusted for size and gross margin).

houses to homes renovations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HOUSES TO HOMES RENOVATIONS LIMITED at £0 based on Net Assets of £-7.7k and 2.53x industry multiple (adjusted for liquidity).

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Houses To Homes Renovations Limited Overview

Houses To Homes Renovations Limited is a live company located in leicester, LE7 2HB with a Companies House number of 10272832. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in July 2016, it's largest shareholder is lee oswin with a 50% stake. Houses To Homes Renovations Limited is a young, micro sized company, Pomanda has estimated its turnover at £86.2k with declining growth in recent years.

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Houses To Homes Renovations Limited Health Check

Pomanda's financial health check has awarded Houses To Homes Renovations Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £86.2k, make it smaller than the average company (£638.4k)

£86.2k - Houses To Homes Renovations Limited

£638.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (7.5%)

-15% - Houses To Homes Renovations Limited

7.5% - Industry AVG

production

Production

with a gross margin of 15.6%, this company has a higher cost of product (27.2%)

15.6% - Houses To Homes Renovations Limited

27.2% - Industry AVG

profitability

Profitability

an operating margin of -22.7% make it less profitable than the average company (6.8%)

-22.7% - Houses To Homes Renovations Limited

6.8% - Industry AVG

employees

Employees

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

1 - Houses To Homes Renovations Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)

£37.5k - Houses To Homes Renovations Limited

£37.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £86.2k, this is less efficient (£149.2k)

£86.2k - Houses To Homes Renovations Limited

£149.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is near the average (51 days)

57 days - Houses To Homes Renovations Limited

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 133 days, this is slower than average (36 days)

133 days - Houses To Homes Renovations Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Houses To Homes Renovations Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Houses To Homes Renovations Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 140.8%, this is a higher level of debt than the average (68.5%)

140.8% - Houses To Homes Renovations Limited

68.5% - Industry AVG

HOUSES TO HOMES RENOVATIONS LIMITED financials

EXPORTms excel logo

Houses To Homes Renovations Limited's latest turnover from July 2023 is estimated at £86.2 thousand and the company has net assets of -£7.7 thousand. According to their latest financial statements, Houses To Homes Renovations Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Turnover86,248148,192148,225140,40064,26340,96147,499
Other Income Or Grants0000000
Cost Of Sales72,787125,207125,242115,70552,90533,99539,033
Gross Profit13,46122,98522,98324,69511,3586,9668,466
Admin Expenses33,0739,19428,57918,01715,6177,3631,676
Operating Profit-19,61213,791-5,5966,678-4,259-3976,790
Interest Payable0000000
Interest Receivable000027285
Pre-Tax Profit-19,61213,791-5,5966,678-4,232-3696,795
Tax0-2,6200-1,26900-1,291
Profit After Tax-19,61211,171-5,5965,409-4,232-3695,504
Dividends Paid0000000
Retained Profit-19,61211,171-5,5965,409-4,232-3695,504
Employee Costs37,50673,48771,74072,21574,80673,51869,329
Number Of Employees1222222
EBITDA*-19,61213,791-5,5966,678-4,2598118,140

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Tangible Assets5,4136,3688,0697,3506,1506,8457,650
Intangible Assets0000000
Investments & Other0000000
Debtors (Due After 1 year)0000000
Total Fixed Assets5,4136,3688,0697,3506,1506,8457,650
Stock & work in progress00000250250
Trade Debtors13,50037,28734,56231,3297,8251,800400
Group Debtors0000000
Misc Debtors000463212212172
Cash000007,3053,796
misc current assets0000000
total current assets13,50037,28734,56231,7928,0379,5674,618
total assets18,91343,65542,63139,14214,18716,41212,268
Bank overdraft0000000
Bank loan0000000
Trade Creditors 26,63831,76841,91532,83013,2844,5510
Group/Directors Accounts000003,2063,783
other short term finances0000000
hp & lease commitments0000000
other current liabilities000003,4202,881
total current liabilities26,63831,76841,91532,83013,28411,1776,664
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income0000000
other liabilities0000000
provisions0000000
total long term liabilities0000000
total liabilities26,63831,76841,91532,83013,28411,1776,664
net assets-7,72511,8877166,3129035,2355,604
total shareholders funds-7,72511,8877166,3129035,2355,604
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017
Operating Activities
Operating Profit-19,61213,791-5,5966,678-4,259-3976,790
Depreciation000001,2081,350
Amortisation0000000
Tax0-2,6200-1,26900-1,291
Stock0000-2500250
Debtors-23,7872,7252,77023,7556,0251,440572
Creditors-5,130-10,1479,08519,5468,7334,5510
Accruals and Deferred Income0000-3,4205392,881
Deferred Taxes & Provisions0000000
Cash flow from operations-955-1,7017191,200-4,7214,4618,908
Investing Activities
capital expenditure9551,701-719-1,200695-403-9,000
Change in Investments0000000
cash flow from investments9551,701-719-1,200695-403-9,000
Financing Activities
Bank loans0000000
Group/Directors Accounts0000-3,206-5773,783
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue0000-1000100
interest000027285
cash flow from financing0000-3,279-5493,888
cash and cash equivalents
cash0000-7,3053,5093,796
overdraft0000000
change in cash0000-7,3053,5093,796

houses to homes renovations 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 houses to homes renovations limited. Get real-time insights into houses to homes renovations limited's credit score, group structure and payment trends.

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Houses To Homes Renovations Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for houses to homes renovations limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LE7 area or any other competitors across 12 key performance metrics.

houses to homes renovations limited Ownership

HOUSES TO HOMES RENOVATIONS LIMITED group structure

Houses To Homes Renovations Limited has no subsidiary companies.

Ultimate parent company

HOUSES TO HOMES RENOVATIONS LIMITED

10272832

HOUSES TO HOMES RENOVATIONS LIMITED Shareholders

lee oswin 50%
mandy oswin 50%

houses to homes renovations limited directors

Houses To Homes Renovations Limited currently has 2 directors. The longest serving directors include Mrs Mandy Oswin (Jul 2016) and Mr Lee Oswin (Jul 2016).

officercountryagestartendrole
Mrs Mandy OswinEngland53 years Jul 2016- Director
Mr Lee OswinEngland52 years Jul 2016- Director

P&L

July 2023

turnover

86.2k

-42%

operating profit

-19.6k

0%

gross margin

15.7%

+0.63%

turnover

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

Balance Sheet

July 2023

net assets

-7.7k

-1.65%

total assets

18.9k

-0.57%

cash

0

0%

net assets

Total assets minus all liabilities

houses to homes renovations limited company details

company number

10272832

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

43290 - Other construction installation

incorporation date

July 2016

age

8

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

July 2023

address

1168-1170 melton road, syston, leicester, LE7 2HB

accountant

-

auditor

-

houses to homes renovations 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 houses to homes renovations limited.

charges

houses to homes renovations limited Companies House Filings - See Documents

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