make homes limited
make homes limited Company Information
Company Number
10514903
Next Accounts
Sep 2025
Shareholders
simon dawson
shape real estate limited
View AllGroup Structure
View All
Industry
Development of building projects
Registered Address
ashby house bath street, ashby de la zouch, leicestershire, LE65 2FH
Website
www.makehomes.commake homes limited Estimated Valuation
Pomanda estimates the enterprise value of MAKE HOMES LIMITED at £64.3k based on a Turnover of £198.1k and 0.32x industry multiple (adjusted for size and gross margin).
make homes limited Estimated Valuation
Pomanda estimates the enterprise value of MAKE HOMES LIMITED at £0 based on an EBITDA of £-1k and a 2.57x industry multiple (adjusted for size and gross margin).
make homes limited Estimated Valuation
Pomanda estimates the enterprise value of MAKE HOMES LIMITED at £18.7k based on Net Assets of £13.2k and 1.41x industry multiple (adjusted for liquidity).
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Make Homes Limited Overview
Make Homes Limited is a live company located in leicestershire, LE65 2FH with a Companies House number of 10514903. It operates in the development of building projects sector, SIC Code 41100. Founded in December 2016, it's largest shareholder is simon dawson with a 71% stake. Make Homes Limited is a young, micro sized company, Pomanda has estimated its turnover at £198.1k with declining growth in recent years.
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Make Homes Limited Health Check
Pomanda's financial health check has awarded Make Homes Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
9 Weak
Size
annual sales of £198.1k, make it smaller than the average company (£2.5m)
- Make Homes Limited
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (4.8%)
- Make Homes Limited
4.8% - Industry AVG
Production
with a gross margin of 9.8%, this company has a higher cost of product (27.1%)
- Make Homes Limited
27.1% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (7%)
- Make Homes Limited
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (7)
- Make Homes Limited
7 - Industry AVG
Pay Structure
on an average salary of £48.2k, the company has an equivalent pay structure (£48.2k)
- Make Homes Limited
£48.2k - Industry AVG
Efficiency
resulting in sales per employee of £198.1k, this is less efficient (£290.3k)
- Make Homes Limited
£290.3k - Industry AVG
Debtor Days
it gets paid by customers after 127 days, this is later than average (28 days)
- Make Homes Limited
28 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (31 days)
- Make Homes Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Make Homes Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Make Homes Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.9%, this is a higher level of debt than the average (73.5%)
80.9% - Make Homes Limited
73.5% - Industry AVG
MAKE HOMES LIMITED financials
Make Homes Limited's latest turnover from December 2023 is estimated at £198.1 thousand and the company has net assets of £13.2 thousand. According to their latest financial statements, we estimate that Make Homes 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 | 52,362 | 14,082 | |||||
| Admin Expenses | 37,355 | 11,425 | |||||
| Operating Profit | 15,007 | 2,657 | |||||
| Interest Payable | 630 | ||||||
| Interest Receivable | 1 | ||||||
| Pre-Tax Profit | 14,370 | 2,657 | |||||
| Tax | -2,664 | -425 | |||||
| Profit After Tax | 11,706 | 2,232 | |||||
| Dividends Paid | |||||||
| Retained Profit | 11,706 | 2,232 | |||||
| Employee Costs | |||||||
| Number Of Employees | 3 | 3 | 3 | 5 | 5 | ||
| EBITDA* | 15,490 | 2,657 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 452 | 770 | 421 | ||||
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 452 | 770 | 421 | ||||
| Stock & work in progress | |||||||
| Trade Debtors | 68,981 | 93,991 | 100,001 | 47,493 | 267,892 | 172,620 | 5,851 |
| Group Debtors | |||||||
| Misc Debtors | 313 | ||||||
| Cash | 19,718 | 40,233 | 7,786 | ||||
| misc current assets | 72,342 | ||||||
| total current assets | 68,981 | 93,991 | 100,001 | 47,806 | 287,610 | 212,853 | 85,979 |
| total assets | 68,981 | 93,991 | 100,001 | 47,806 | 288,062 | 213,623 | 86,400 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 12,765 | 29,142 | 33,525 | 138,712 | 305,527 | 199,585 | 84,068 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 12,765 | 29,142 | 33,525 | 138,712 | 305,527 | 199,585 | 84,068 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | 630 | 1,548 | 1,350 | ||||
| other liabilities | 43,016 | 50,000 | 50,000 | ||||
| provisions | 77 | ||||||
| total long term liabilities | 43,016 | 50,630 | 51,548 | 1,350 | 77 | ||
| total liabilities | 55,781 | 79,772 | 85,073 | 140,062 | 305,604 | 199,585 | 84,068 |
| net assets | 13,200 | 14,219 | 14,928 | -92,256 | -17,542 | 14,038 | 2,332 |
| total shareholders funds | 13,200 | 14,219 | 14,928 | -92,256 | -17,542 | 14,038 | 2,332 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 15,007 | 2,657 | |||||
| Depreciation | 452 | 564 | 483 | ||||
| Amortisation | |||||||
| Tax | -2,664 | -425 | |||||
| Stock | |||||||
| Debtors | -25,010 | -6,010 | 52,195 | -220,086 | 95,502 | 166,539 | 5,851 |
| Creditors | -16,377 | -4,383 | -105,187 | -166,815 | 105,942 | 115,517 | 84,068 |
| Accruals and Deferred Income | -630 | -918 | 198 | 1,350 | |||
| Deferred Taxes & Provisions | -77 | 77 | |||||
| Cash flow from operations | -38,196 | 80,449 | |||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | |||||||
| other long term liabilities | -6,984 | 50,000 | |||||
| share issue | |||||||
| interest | -629 | ||||||
| cash flow from financing | -629 | 100 | |||||
| cash and cash equivalents | |||||||
| cash | -19,718 | -20,515 | 32,447 | 7,786 | |||
| overdraft | |||||||
| change in cash | -19,718 | -20,515 | 32,447 | 7,786 |
make homes limited Credit Report and Business Information
Make Homes Limited Competitor Analysis
Perform a competitor analysis for make homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in LE65 area or any other competitors across 12 key performance metrics.
make homes limited Ownership
MAKE HOMES LIMITED group structure
Make Homes Limited has no subsidiary companies.
Ultimate parent company
MAKE HOMES LIMITED
10514903
make homes limited directors
Make Homes Limited currently has 3 directors. The longest serving directors include Mr Sean Hoult (Dec 2016) and Mr Simon Dawson (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sean Hoult | United Kingdom | 58 years | Dec 2016 | - | Director |
| Mr Simon Dawson | England | 57 years | Nov 2019 | - | Director |
| Mr Michael Taplin | England | 60 years | Mar 2020 | - | Director |
P&L
December 2023turnover
198.1k
-30%
operating profit
-1k
0%
gross margin
9.9%
-1.24%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
13.2k
-0.07%
total assets
69k
-0.27%
cash
0
0%
net assets
Total assets minus all liabilities
make homes limited company details
company number
10514903
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
make construction midlands ltd (July 2017)
accountant
-
auditor
-
address
ashby house bath street, ashby de la zouch, leicestershire, LE65 2FH
Bank
-
Legal Advisor
-
make homes 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 make homes limited.
make homes 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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make homes limited Companies House Filings - See Documents
| date | description | view/download |
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