haven heating limited
haven heating limited Company Information
Group Structure
View All
Industry
Dormant Company
Registered Address
tsg house, cranborne industrial estate, potters bar, hertfordshire, EN6 3JN
Website
www.havenheating.comhaven heating limited Estimated Valuation
Pomanda estimates the enterprise value of HAVEN HEATING LIMITED at £0 based on a Turnover of £181.3k and 0x industry multiple (adjusted for size and gross margin).
haven heating limited Estimated Valuation
Pomanda estimates the enterprise value of HAVEN HEATING LIMITED at £0 based on an EBITDA of £0 and a 1.89x industry multiple (adjusted for size and gross margin).
haven heating limited Estimated Valuation
Pomanda estimates the enterprise value of HAVEN HEATING LIMITED at £0 based on Net Assets of £1 and 0.81x industry multiple (adjusted for liquidity).
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Haven Heating Limited Overview
Haven Heating Limited is a live company located in potters bar, EN6 3JN with a Companies House number of 10618943. It operates in the dormant company sector, SIC Code 99999. Founded in February 2017, it's largest shareholder is adam thrussell with a 100% stake. Haven Heating Limited is a young, micro sized company, Pomanda has estimated its turnover at £181.3k with healthy growth in recent years.
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Haven Heating Limited Health Check
Pomanda's financial health check has awarded Haven Heating Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 3 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
3 Weak
Size
annual sales of £181.3k, make it smaller than the average company (£8m)
- Haven Heating Limited
£8m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (7.7%)
- Haven Heating Limited
7.7% - Industry AVG
Production
with a gross margin of 34.1%, this company has a comparable cost of product (34.1%)
- Haven Heating Limited
34.1% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (4.6%)
- Haven Heating Limited
4.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (62)
1 - Haven Heating Limited
62 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- Haven Heating Limited
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £181.3k, this is equally as efficient (£181.3k)
- Haven Heating Limited
£181.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Haven Heating Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Haven Heating Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Haven Heating Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Haven Heating Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Haven Heating Limited
- - Industry AVG
HAVEN HEATING LIMITED financials
Haven Heating Limited's latest turnover from March 2024 is estimated at £181.3 thousand and the company has net assets of £1. According to their latest financial statements, Haven Heating Limited has 1 employee and maintains cash reserves of £1 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|---|
| Turnover | |||||||
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| Employee Costs | |||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||
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| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | 1 | 1 | 1 | 1 | 1 | 1 | |
| misc current assets | |||||||
| total current assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| total assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | |||||||
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
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| loans | |||||||
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| Accruals and Deferred Income | |||||||
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| provisions | |||||||
| total long term liabilities | |||||||
| total liabilities | |||||||
| net assets | 1 | 1 | 1 | 1 | 1 | 1 | |
| total shareholders funds | 1 | 1 | 1 | 1 | 1 | 1 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Feb 2019 | Feb 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
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| Accruals and Deferred Income | |||||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| 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 | |||||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 1 | ||||||
| overdraft | |||||||
| change in cash | 1 |
haven heating limited Credit Report and Business Information
Haven Heating Limited Competitor Analysis
Perform a competitor analysis for haven heating limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in EN6 area or any other competitors across 12 key performance metrics.
haven heating limited Ownership
HAVEN HEATING LIMITED group structure
Haven Heating Limited has no subsidiary companies.
Ultimate parent company
HAVEN HEATING LIMITED
10618943
haven heating limited directors
Haven Heating Limited currently has 1 director, Mr Robert Glendinning serving since Feb 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Glendinning | 55 years | Feb 2017 | - | Director |
P&L
March 2024turnover
181.3k
+4%
operating profit
-0.1
0%
gross margin
34.2%
+4.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1
0%
total assets
1
0%
cash
1
0%
net assets
Total assets minus all liabilities
Similar Companies
haven heating limited company details
company number
10618943
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
February 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
tsg house, cranborne industrial estate, potters bar, hertfordshire, EN6 3JN
Bank
-
Legal Advisor
-
haven heating 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 haven heating limited.
haven heating 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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haven heating limited Companies House Filings - See Documents
| date | description | view/download |
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