
Group Structure
View All
Industry
Real estate agencies
+2Registered Address
282 solar house chase road, london, N14 6NZ
Website
-Pomanda estimates the enterprise value of LONDON HOUSING DIRECT LIMITED at £2.2m based on a Turnover of £877.8k and 2.47x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LONDON HOUSING DIRECT LIMITED at £2.5m based on an EBITDA of £390.6k and a 6.4x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of LONDON HOUSING DIRECT LIMITED at £772.8k based on Net Assets of £428.6k and 1.8x industry multiple (adjusted for liquidity).
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London Housing Direct Limited is a live company located in london, N14 6NZ with a Companies House number of 10441267. It operates in the real estate agencies sector, SIC Code 68310. Founded in October 2016, it's largest shareholder is kypros kyprianou with a 100% stake. London Housing Direct Limited is a young, small sized company, Pomanda has estimated its turnover at £877.8k with high growth in recent years.
Pomanda's financial health check has awarded London Housing Direct Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £877.8k, make it larger than the average company (£570.1k)
- London Housing Direct Limited
£570.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (5.2%)
- London Housing Direct Limited
5.2% - Industry AVG
Production
with a gross margin of 70.3%, this company has a comparable cost of product (70.3%)
- London Housing Direct Limited
70.3% - Industry AVG
Profitability
an operating margin of 44.1% make it more profitable than the average company (13.1%)
- London Housing Direct Limited
13.1% - Industry AVG
Employees
with 6 employees, this is similar to the industry average (7)
6 - London Housing Direct Limited
7 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- London Housing Direct Limited
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £146.3k, this is more efficient (£125.7k)
- London Housing Direct Limited
£125.7k - Industry AVG
Debtor Days
it gets paid by customers after 48 days, this is later than average (38 days)
- London Housing Direct Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (34 days)
- London Housing Direct Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- London Housing Direct Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (28 weeks)
2 weeks - London Housing Direct Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.5%, this is a higher level of debt than the average (59.3%)
89.5% - London Housing Direct Limited
59.3% - Industry AVG
London Housing Direct Limited's latest turnover from March 2024 is estimated at £877.8 thousand and the company has net assets of £428.6 thousand. According to their latest financial statements, London Housing Direct Limited has 6 employees and maintains cash reserves of £65.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 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 | 6 | 6 | 7 | 5 | 5 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 13,271 | 4,167 | 5,209 | 2,784 | 3,885 | 4,856 | |
Intangible Assets | |||||||
Investments & Other | 3,886,564 | 3,069,516 | 2,458,481 | 1,661,995 | |||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 3,899,835 | 3,073,683 | 2,463,690 | 1,664,779 | 3,885 | 4,856 | |
Stock & work in progress | |||||||
Trade Debtors | 116,859 | 64,661 | 45,601 | 51,039 | 42,124 | 28,255 | 9,624 |
Group Debtors | 138,385 | ||||||
Misc Debtors | 5,420 | 2,014 | 1,469 | 4,885 | 116 | ||
Cash | 65,428 | 46,925 | 19,676 | 175,061 | 20,900 | 104,641 | 43,440 |
misc current assets | |||||||
total current assets | 187,707 | 113,600 | 66,746 | 230,985 | 201,525 | 133,013 | 53,064 |
total assets | 4,087,542 | 3,187,283 | 2,530,436 | 1,895,764 | 205,410 | 137,869 | 53,064 |
Bank overdraft | 181,773 | 163,527 | 81,977 | 57,406 | |||
Bank loan | |||||||
Trade Creditors | 11,137 | 10,103 | 2,754 | 15,341 | 8,059 | 3,562 | 36 |
Group/Directors Accounts | 942,646 | 678,147 | 836,256 | 482,649 | 41 | 14,395 | |
other short term finances | 10,916 | ||||||
hp & lease commitments | |||||||
other current liabilities | 146,735 | 119,106 | 102,914 | 93,379 | 28,428 | 14,634 | |
total current liabilities | 1,282,291 | 970,883 | 1,023,901 | 648,775 | 36,528 | 38,215 | 29,065 |
loans | 1,647,794 | 1,287,922 | 1,314,395 | 888,918 | |||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | 728,853 | 654,108 | |||||
provisions | |||||||
total long term liabilities | 2,376,647 | 1,942,030 | 1,314,395 | 888,918 | |||
total liabilities | 3,658,938 | 2,912,913 | 2,338,296 | 1,537,693 | 36,528 | 38,215 | 29,065 |
net assets | 428,604 | 274,370 | 192,140 | 358,071 | 168,882 | 99,654 | 23,999 |
total shareholders funds | 428,604 | 274,370 | 192,140 | 358,071 | 168,882 | 99,654 | 23,999 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Oct 2019 | Oct 2018 | Oct 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 3,318 | 1,042 | 1,302 | 1,101 | 971 | 1,214 | |
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | 55,604 | 19,605 | -8,854 | 55,924 | 152,370 | 18,631 | 9,624 |
Creditors | 1,034 | 7,349 | -12,587 | 15,341 | 4,497 | 3,526 | 36 |
Accruals and Deferred Income | 27,629 | 16,192 | 9,535 | 93,379 | 28,428 | -14,634 | 14,634 |
Deferred Taxes & Provisions | |||||||
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 817,048 | 611,035 | 796,486 | 1,661,995 | |||
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | |||||||
Group/Directors Accounts | 264,499 | -158,109 | 353,607 | 482,649 | 41 | -14,395 | 14,395 |
Other Short Term Loans | -10,916 | 10,916 | |||||
Long term loans | 359,872 | -26,473 | 425,477 | 888,918 | |||
Hire Purchase and Lease Commitments | |||||||
other long term liabilities | 74,745 | 654,108 | |||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 18,503 | 27,249 | -155,385 | 175,061 | -83,741 | 61,201 | 43,440 |
overdraft | 18,246 | 81,550 | 24,571 | 57,406 | |||
change in cash | 257 | -54,301 | -179,956 | 117,655 | -83,741 | 61,201 | 43,440 |
Perform a competitor analysis for london housing direct limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in N14 area or any other competitors across 12 key performance metrics.
LONDON HOUSING DIRECT LIMITED group structure
London Housing Direct Limited has no subsidiary companies.
Ultimate parent company
LONDON HOUSING DIRECT LIMITED
10441267
London Housing Direct Limited currently has 1 director, Mr Kypros Kyprianou serving since Oct 2016.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kypros Kyprianou | United Kingdom | 47 years | Oct 2016 | - | Director |
P&L
March 2024turnover
877.8k
+35%
operating profit
387.3k
0%
gross margin
70.4%
-4.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
428.6k
+0.56%
total assets
4.1m
+0.28%
cash
65.4k
+0.39%
net assets
Total assets minus all liabilities
company number
10441267
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
68310 - Real estate agencies
68100 - Buying and selling of own real estate
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
FREEMANS PARTNERSHIP LLP
auditor
-
address
282 solar house chase road, london, N14 6NZ
Bank
-
Legal Advisor
-
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 6 charges/mortgages relating to london housing direct limited. Currently there are 6 open charges and 0 have been satisfied in the past.
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 LONDON HOUSING DIRECT LIMITED. This can take several minutes, an email will notify you when this has completed.
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