hansen's family homes ltd

2.5

hansen's family homes ltd Company Information

Share HANSEN'S FAMILY HOMES LTD
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YoungMicroRapid

Company Number

10502507

Website

-

Registered Address

1 aultone way, carshalton, surrey, SM5 2LQ

Industry

Buying and selling of own real estate

 

Management of real estate on a fee or contract basis

 
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Telephone

-

Next Accounts Due

June 2025

Group Structure

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Directors

Michael Hansen7 Years

Rachel Hansen7 Years

Shareholders

rachel hansen 80%

michael hansen 20%

hansen's family homes ltd Estimated Valuation

£265.2k

Pomanda estimates the enterprise value of HANSEN'S FAMILY HOMES LTD at £265.2k based on a Turnover of £151.3k and 1.75x industry multiple (adjusted for size and gross margin).

hansen's family homes ltd Estimated Valuation

£22.9k

Pomanda estimates the enterprise value of HANSEN'S FAMILY HOMES LTD at £22.9k based on an EBITDA of £5.1k and a 4.51x industry multiple (adjusted for size and gross margin).

hansen's family homes ltd Estimated Valuation

£6.4k

Pomanda estimates the enterprise value of HANSEN'S FAMILY HOMES LTD at £6.4k based on Net Assets of £4.1k and 1.58x industry multiple (adjusted for liquidity).

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Hansen's Family Homes Ltd Overview

Hansen's Family Homes Ltd is a live company located in surrey, SM5 2LQ with a Companies House number of 10502507. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2016, it's largest shareholder is rachel hansen with a 80% stake. Hansen's Family Homes Ltd is a young, micro sized company, Pomanda has estimated its turnover at £151.3k with rapid growth in recent years.

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Hansen's Family Homes Ltd Health Check

Pomanda's financial health check has awarded Hansen'S Family Homes Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £151.3k, make it smaller than the average company (£936.7k)

£151.3k - Hansen's Family Homes Ltd

£936.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 293%, show it is growing at a faster rate (3.2%)

293% - Hansen's Family Homes Ltd

3.2% - Industry AVG

production

Production

with a gross margin of 22.4%, this company has a higher cost of product (62.3%)

22.4% - Hansen's Family Homes Ltd

62.3% - Industry AVG

profitability

Profitability

an operating margin of 3.4% make it less profitable than the average company (21.3%)

3.4% - Hansen's Family Homes Ltd

21.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Hansen's Family Homes Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £37.8k, the company has an equivalent pay structure (£37.8k)

£37.8k - Hansen's Family Homes Ltd

£37.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £151.3k, this is equally as efficient (£163.5k)

£151.3k - Hansen's Family Homes Ltd

£163.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 15 days, this is earlier than average (30 days)

15 days - Hansen's Family Homes Ltd

30 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 841 days, this is slower than average (32 days)

841 days - Hansen's Family Homes Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hansen's Family Homes Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hansen's Family Homes Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 98.5%, this is a higher level of debt than the average (70.8%)

98.5% - Hansen's Family Homes Ltd

70.8% - Industry AVG

HANSEN'S FAMILY HOMES LTD financials

EXPORTms excel logo

Hansen'S Family Homes Ltd's latest turnover from September 2023 is estimated at £151.3 thousand and the company has net assets of £4.1 thousand. According to their latest financial statements, we estimate that Hansen'S Family Homes Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Oct 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Turnover151,3071,1421,0562,500000
Other Income Or Grants0000000
Cost Of Sales117,3908878380000
Gross Profit33,9172552172,500000
Admin Expenses28,841255281-586000
Operating Profit5,0760-643,086000
Interest Payable0000000
Interest Receivable0000000
Pre-Tax Profit5,0760-642,500000
Tax-1,269000000
Profit After Tax3,8070-642,500000
Dividends Paid0000000
Retained Profit3,8070-642,500000
Employee Costs37,78735,81534,4040000
Number Of Employees1111110
EBITDA*5,0760-643,086000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Oct 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Tangible Assets268,813000000
Intangible Assets0000000
Investments & Other0002220
Debtors (Due After 1 year)0000000
Total Fixed Assets268,813002220
Stock & work in progress0000000
Trade Debtors6,5042502503121,4121,2000
Group Debtors0000000
Misc Debtors0000000
Cash0000000
misc current assets0000000
total current assets6,5042502503121,4121,2000
total assets275,3172502503141,4141,2020
Bank overdraft0000000
Bank loan0000000
Trade Creditors 270,510000000
Group/Directors Accounts0000000
other short term finances0000000
hp & lease commitments0000000
other current liabilities0000000
total current liabilities270,510000000
loans0000000
hp & lease commitments0000000
Accruals and Deferred Income750000000
other liabilities0000000
provisions000009880
total long term liabilities75000009880
total liabilities271,26000009880
net assets4,0572502503141,4142140
total shareholders funds4,0572502503141,4142140
Sep 2023Oct 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017
Operating Activities
Operating Profit5,0760-643,086000
Depreciation0000000
Amortisation0000000
Tax-1,269000000
Stock0000000
Debtors6,2540-62-1,1002121,2000
Creditors270,510000000
Accruals and Deferred Income750000000
Deferred Taxes & Provisions0000-9889880
Cash flow from operations268,8130-24,186-1,200-2120
Investing Activities
capital expenditure-268,813000000
Change in Investments00-20020
cash flow from investments-268,8130200-20
Financing Activities
Bank loans0000000
Group/Directors Accounts0000000
Other Short Term Loans 0000000
Long term loans0000000
Hire Purchase and Lease Commitments0000000
other long term liabilities0000000
share issue000-3,6001,2002140
interest0000000
cash flow from financing000-3,6001,2002140
cash and cash equivalents
cash0000000
overdraft0000000
change in cash0000000

hansen's family homes ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hansen's Family Homes Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hansen's family homes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SM5 area or any other competitors across 12 key performance metrics.

hansen's family homes ltd Ownership

HANSEN'S FAMILY HOMES LTD group structure

Hansen'S Family Homes Ltd has no subsidiary companies.

Ultimate parent company

HANSEN'S FAMILY HOMES LTD

10502507

HANSEN'S FAMILY HOMES LTD Shareholders

rachel hansen 80%
michael hansen 20%

hansen's family homes ltd directors

Hansen'S Family Homes Ltd currently has 2 directors. The longest serving directors include Mr Michael Hansen (Nov 2016) and Mrs Rachel Hansen (Nov 2016).

officercountryagestartendrole
Mr Michael HansenUnited States43 years Nov 2016- Director
Mrs Rachel HansenEngland42 years Nov 2016- Director

P&L

September 2023

turnover

151.3k

+13152%

operating profit

5.1k

0%

gross margin

22.5%

+0.25%

turnover

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

Balance Sheet

September 2023

net assets

4.1k

+15.23%

total assets

275.3k

+1100.27%

cash

0

0%

net assets

Total assets minus all liabilities

hansen's family homes ltd company details

company number

10502507

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

68100 - Buying and selling of own real estate

68320 - Management of real estate on a fee or contract basis

incorporation date

November 2016

age

8

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

September 2023

address

1 aultone way, carshalton, surrey, SM5 2LQ

accountant

-

auditor

-

hansen's family homes ltd 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 1 charges/mortgages relating to hansen's family homes ltd. Currently there are 1 open charges and 0 have been satisfied in the past.

charges

hansen's family homes ltd Companies House Filings - See Documents

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