vartry housing limited Company Information
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
46a theydon road, london, E5 9NA
Website
-vartry housing limited Estimated Valuation
Pomanda estimates the enterprise value of VARTRY HOUSING LIMITED at £165.2k based on a Turnover of £54.8k and 3.01x industry multiple (adjusted for size and gross margin).
vartry housing limited Estimated Valuation
Pomanda estimates the enterprise value of VARTRY HOUSING LIMITED at £212.6k based on an EBITDA of £33.3k and a 6.38x industry multiple (adjusted for size and gross margin).
vartry housing limited Estimated Valuation
Pomanda estimates the enterprise value of VARTRY HOUSING LIMITED at £0 based on Net Assets of £-7.6k and 1.6x industry multiple (adjusted for liquidity).
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Vartry Housing Limited Overview
Vartry Housing Limited is a live company located in london, E5 9NA with a Companies House number of 10289760. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2016, it's largest shareholder is akiva schreiber with a 100% stake. Vartry Housing Limited is a young, micro sized company, Pomanda has estimated its turnover at £54.8k with declining growth in recent years.
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Vartry Housing Limited Health Check
Pomanda's financial health check has awarded Vartry Housing 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
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2 Strong
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2 Regular
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6 Weak
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Size
annual sales of £54.8k, make it smaller than the average company (£940.2k)
- Vartry Housing Limited
£940.2k - Industry AVG
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Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (2.8%)
- Vartry Housing Limited
2.8% - Industry AVG
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Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
- Vartry Housing Limited
70.3% - Industry AVG
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Profitability
an operating margin of 60.8% make it more profitable than the average company (24%)
- Vartry Housing Limited
24% - Industry AVG
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Employees
with 1 employees, this is below the industry average (4)
- Vartry Housing Limited
4 - Industry AVG
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Pay Structure
on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)
- Vartry Housing Limited
£37.8k - Industry AVG
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Efficiency
resulting in sales per employee of £54.8k, this is less efficient (£189.7k)
- Vartry Housing Limited
£189.7k - Industry AVG
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Debtor Days
it gets paid by customers after 8 days, this is earlier than average (24 days)
- Vartry Housing Limited
24 days - Industry AVG
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Vartry Housing Limited
- - Industry AVG
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Stock Days
it holds stock equivalent to 12480 days, this is more than average (389 days)
- Vartry Housing Limited
389 days - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Vartry Housing Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 101.4%, this is a higher level of debt than the average (64.1%)
101.4% - Vartry Housing Limited
64.1% - Industry AVG
VARTRY HOUSING LIMITED financials
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Vartry Housing Limited's latest turnover from December 2023 is estimated at £54.8 thousand and the company has net assets of -£7.6 thousand. According to their latest financial statements, we estimate that Vartry Housing Limited has 1 employee and maintains cash reserves of 0 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 | |
---|---|---|---|---|---|---|---|
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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 557,102 | 557,102 | 557,102 | 557,102 | 557,102 | 557,102 | 557,102 |
Trade Debtors | 1,237 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 1,364 | 1,364 | 1,364 | 1,364 | 1,364 | 1,364 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 558,339 | 558,466 | 558,466 | 558,466 | 558,466 | 558,466 | 558,466 |
total assets | 558,339 | 558,466 | 558,466 | 558,466 | 558,466 | 558,466 | 558,466 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 372,482 | 372,482 |
Bank loan | 0 | 0 | 0 | 372,482 | 372,482 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 193,161 | 184,685 | 185,163 | 191,006 | 201,862 | 203,754 | 220,678 |
total current liabilities | 193,161 | 184,685 | 185,163 | 563,488 | 574,344 | 576,236 | 593,160 |
loans | 372,792 | 372,792 | 372,564 | 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 | 372,792 | 372,792 | 372,564 | 0 | 0 | 0 | 0 |
total liabilities | 565,953 | 557,477 | 557,727 | 563,488 | 574,344 | 576,236 | 593,160 |
net assets | -7,614 | 989 | 739 | -5,022 | -15,878 | -17,770 | -34,694 |
total shareholders funds | -7,614 | 989 | 739 | -5,022 | -15,878 | -17,770 | -34,694 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 557,102 |
Debtors | -127 | 0 | 0 | 0 | 0 | 0 | 1,364 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 8,476 | -478 | -5,843 | -10,856 | -1,892 | -16,924 | 220,678 |
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 | -372,482 | 0 | 372,482 | 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 | 228 | 372,564 | 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 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | -372,482 | 0 | 372,482 |
change in cash | 0 | 0 | 0 | 0 | 372,482 | 0 | -372,482 |
vartry housing limited Credit Report and Business Information
Vartry Housing Limited Competitor Analysis
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Perform a competitor analysis for vartry housing limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E 5 area or any other competitors across 12 key performance metrics.
vartry housing limited Ownership
VARTRY HOUSING LIMITED group structure
Vartry Housing Limited has no subsidiary companies.
Ultimate parent company
VARTRY HOUSING LIMITED
10289760
vartry housing limited directors
Vartry Housing Limited currently has 1 director, Mr Akiva Schreiber serving since Jul 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Akiva Schreiber | England | 45 years | Jul 2016 | - | Director |
P&L
December 2023turnover
54.8k
-62%
operating profit
33.3k
0%
gross margin
70.3%
+0.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-7.6k
-8.7%
total assets
558.3k
0%
cash
0
0%
net assets
Total assets minus all liabilities
vartry housing limited company details
company number
10289760
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
July 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
VENITT AND GREAVES
auditor
-
address
46a theydon road, london, E5 9NA
Bank
-
Legal Advisor
-
vartry housing 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 found 2 charges/mortgages relating to vartry housing limited. Currently there are 2 open charges and 0 have been satisfied in the past.
vartry housing 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.
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vartry housing limited Companies House Filings - See Documents
date | description | view/download |
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