Pomanda estimates the enterprise value of ACORN HOUSING LTD at £2.8m based on a Turnover of £3.2m and 0.86x industry multiple (adjusted for size and gross margin).
acorn housing ltdEstimated Valuation
£10.2k
Pomanda estimates the enterprise value of ACORN HOUSING LTD at £10.2k based on an EBITDA of £2.7k and a 3.84x industry multiple (adjusted for size and gross margin).
acorn housing ltdEstimated Valuation
£222.9k
Pomanda estimates the enterprise value of ACORN HOUSING LTD at £222.9k based on Net Assets of £81.7k and 2.73x industry multiple (adjusted for liquidity).
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Acorn Housing LtdOverview
Acorn Housing Ltd is a live company located in birmingham, B12 8AF with a Companies House number of 10585191. It operates in the other accommodation sector, SIC Code 55900. Founded in January 2017, it's largest shareholder is
sandbury ltd
with a 50% stake. Acorn Housing Ltd is a young,
small sized company, Pomanda has estimated its turnover at
£3.2m with
high
growth in recent years.
Pomanda's financial health check has awarded Acorn Housing Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £3.2m, make it larger than the average company (£889.8k)
£3.2m - Acorn Housing Ltd
£889.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (7.3%)
20% - Acorn Housing Ltd
7.3% - Industry AVG
Production
with a gross margin of 29.3%, this company has a higher cost of product (60.5%)
29.3% - Acorn Housing Ltd
60.5% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (6.6%)
0.1% - Acorn Housing Ltd
6.6% - Industry AVG
Employees
with 34 employees, this is above the industry average (20)
34 - Acorn Housing Ltd
20 - Industry AVG
Pay Structure
on an average salary of £24.5k, the company has an equivalent pay structure (£24.5k)
£24.5k - Acorn Housing Ltd
£24.5k - Industry AVG
Efficiency
resulting in sales per employee of £95.3k, this is more efficient (£55.9k)
£95.3k - Acorn Housing Ltd
£55.9k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (15 days)
45 days - Acorn Housing Ltd
15 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is slower than average (18 days)
27 days - Acorn Housing Ltd
18 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acorn Housing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acorn Housing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80%, this is a higher level of debt than the average (31.4%)
80% - Acorn Housing Ltd
31.4% - Industry AVG
ACORN HOUSING LTD financials
EXPORT
Acorn Housing Ltd's latest turnover from January 2024 is estimated at £3.2 million and the company has net assets of £81.7 thousand. According to their latest financial statements, we estimate that Acorn Housing Ltd has 34 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Turnover
3,239,581
1,978,518
1,419,220
1,857,605
207,840
131,394
4,219
Other Income Or Grants
Cost Of Sales
2,291,899
1,437,428
1,189,378
1,592,830
178,233
109,729
3,356
Gross Profit
947,681
541,090
229,842
264,775
29,607
21,666
863
Admin Expenses
945,025
474,073
294,072
169,011
6,016
26,316
3,216
Operating Profit
2,656
67,017
-64,230
95,764
23,591
-4,650
-2,353
Interest Payable
Interest Receivable
Pre-Tax Profit
2,656
67,017
-64,230
95,764
23,591
-4,650
-2,353
Tax
-664
-12,733
-18,195
-4,482
Profit After Tax
1,992
54,284
-64,230
77,569
19,109
-4,650
-2,353
Dividends Paid
Retained Profit
1,992
54,284
-64,230
77,569
19,109
-4,650
-2,353
Employee Costs
834,431
553,430
88,805
109,283
87,482
43,569
20,375
Number Of Employees
34
24
4
5
4
2
1
EBITDA*
2,656
67,017
-64,230
95,764
23,591
-4,650
-2,353
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
407,899
293,318
336,319
423,934
32,478
12,376
253
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
407,899
293,318
336,319
423,934
32,478
12,376
253
total assets
407,899
293,318
336,319
423,934
32,478
12,376
253
Bank overdraft
Bank loan
Trade Creditors
175,136
160,783
172,838
334,259
20,372
19,379
2,606
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
175,136
160,783
172,838
334,259
20,372
19,379
2,606
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
151,042
52,806
138,036
provisions
total long term liabilities
151,042
52,806
138,036
total liabilities
326,178
213,589
310,874
334,259
20,372
19,379
2,606
net assets
81,721
79,729
25,445
89,675
12,106
-7,003
-2,353
total shareholders funds
81,721
79,729
25,445
89,675
12,106
-7,003
-2,353
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Operating Activities
Operating Profit
2,656
67,017
-64,230
95,764
23,591
-4,650
-2,353
Depreciation
Amortisation
Tax
-664
-12,733
-18,195
-4,482
Stock
Debtors
114,581
-43,001
-87,615
391,456
20,102
12,123
253
Creditors
14,353
-12,055
-161,421
313,887
993
16,773
2,606
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-98,236
85,230
-138,036
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
98,236
-85,230
138,036
share issue
interest
cash flow from financing
98,236
-85,230
138,036
cash and cash equivalents
cash
overdraft
change in cash
acorn housing ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for acorn housing ltd. Get real-time insights into acorn housing ltd's credit score, group structure and payment trends.
Perform a competitor analysis for acorn housing ltd by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other small companies, companies in B12 area or any other competitors across 12 key performance metrics.
acorn housing ltd Ownership
ACORN HOUSING LTD group structure
Acorn Housing Ltd has no subsidiary companies.
Ultimate parent company
ACORN HOUSING LTD
10585191
ACORN HOUSING LTD Shareholders
The largest shareholders in Acorn Housing Ltd include Sandbury Ltd and Ajmal Pashtoonmal.
sandbury ltd
50%
ajmal pashtoonmal
50%
acorn housing ltd directors
Acorn Housing Ltd currently has 1 director, Mr Ajmal Pashtoonmal serving since Jan 2017.
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 acorn housing ltd.
acorn housing ltd 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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acorn housing ltdCompanies House Filings - See Documents
