houses to homes renovations limited Company Information
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
Shareholders
lee oswin 50%
mandy oswin 50%
houses to homes renovations limited Estimated Valuation
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
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
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
1 Strong
2 Regular
7 Weak
Size
annual sales of £86.2k, make it smaller than the average company (£638.4k)
- Houses To Homes Renovations Limited
£638.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (7.5%)
- Houses To Homes Renovations Limited
7.5% - Industry AVG
Production
with a gross margin of 15.6%, this company has a higher cost of product (27.2%)
- Houses To Homes Renovations Limited
27.2% - Industry AVG
Profitability
an operating margin of -22.7% make it less profitable than the average company (6.8%)
- Houses To Homes Renovations Limited
6.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Houses To Homes Renovations Limited
4 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Houses To Homes Renovations Limited
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £86.2k, this is less efficient (£149.2k)
- Houses To Homes Renovations Limited
£149.2k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (51 days)
- Houses To Homes Renovations Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 133 days, this is slower than average (36 days)
- Houses To Homes Renovations Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Houses To Homes Renovations Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Houses To Homes Renovations Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 5,413 | 6,368 | 8,069 | 7,350 | 6,150 | 6,845 | 7,650 |
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 | 5,413 | 6,368 | 8,069 | 7,350 | 6,150 | 6,845 | 7,650 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 250 | 250 |
Trade Debtors | 13,500 | 37,287 | 34,562 | 31,329 | 7,825 | 1,800 | 400 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 463 | 212 | 212 | 172 |
Cash | 0 | 0 | 0 | 0 | 0 | 7,305 | 3,796 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 13,500 | 37,287 | 34,562 | 31,792 | 8,037 | 9,567 | 4,618 |
total assets | 18,913 | 43,655 | 42,631 | 39,142 | 14,187 | 16,412 | 12,268 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 26,638 | 31,768 | 41,915 | 32,830 | 13,284 | 4,551 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 3,206 | 3,783 |
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 | 3,420 | 2,881 |
total current liabilities | 26,638 | 31,768 | 41,915 | 32,830 | 13,284 | 11,177 | 6,664 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 26,638 | 31,768 | 41,915 | 32,830 | 13,284 | 11,177 | 6,664 |
net assets | -7,725 | 11,887 | 716 | 6,312 | 903 | 5,235 | 5,604 |
total shareholders funds | -7,725 | 11,887 | 716 | 6,312 | 903 | 5,235 | 5,604 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 1,208 | 1,350 | |||||
Amortisation | 0 | 0 | |||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | -250 | 0 | 250 |
Debtors | -23,787 | 2,725 | 2,770 | 23,755 | 6,025 | 1,440 | 572 |
Creditors | -5,130 | -10,147 | 9,085 | 19,546 | 8,733 | 4,551 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | -3,420 | 539 | 2,881 |
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 | -3,206 | -577 | 3,783 |
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 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | -7,305 | 3,509 | 3,796 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -7,305 | 3,509 | 3,796 |
houses to homes renovations limited Credit Report and Business Information
Houses To Homes Renovations Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Mandy Oswin | England | 53 years | Jul 2016 | - | Director |
Mr Lee Oswin | England | 52 years | Jul 2016 | - | Director |
P&L
July 2023turnover
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 2023net 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
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.
houses to homes renovations limited Companies House Filings - See Documents
date | description | view/download |
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