rollo homes number 2 ltd
rollo homes number 2 ltd Company Information
Company Number
10666123
Next Accounts
41 days late
Shareholders
tc holdings (bristol) limited
adam phelps
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
unit 5 victoria grove, bedminster, bristol, BS3 4AN
Website
-rollo homes number 2 ltd Estimated Valuation
Pomanda estimates the enterprise value of ROLLO HOMES NUMBER 2 LTD at £158.8k based on a Turnover of £282.8k and 0.56x industry multiple (adjusted for size and gross margin).
rollo homes number 2 ltd Estimated Valuation
Pomanda estimates the enterprise value of ROLLO HOMES NUMBER 2 LTD at £0 based on an EBITDA of £-290 and a 4.04x industry multiple (adjusted for size and gross margin).
rollo homes number 2 ltd Estimated Valuation
Pomanda estimates the enterprise value of ROLLO HOMES NUMBER 2 LTD at £0 based on Net Assets of £-17.3k and 2.3x industry multiple (adjusted for liquidity).
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Rollo Homes Number 2 Ltd Overview
Rollo Homes Number 2 Ltd is a live company located in bristol, BS3 4AN with a Companies House number of 10666123. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder is tc holdings (bristol) limited with a 66.7% stake. Rollo Homes Number 2 Ltd is a young, micro sized company, Pomanda has estimated its turnover at £282.8k with low growth in recent years.
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Rollo Homes Number 2 Ltd Health Check
Pomanda's financial health check has awarded Rollo Homes Number 2 Ltd 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 £282.8k, make it smaller than the average company (£3.1m)
- Rollo Homes Number 2 Ltd
£3.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4.1%)
- Rollo Homes Number 2 Ltd
4.1% - Industry AVG
Production
with a gross margin of 38.4%, this company has a comparable cost of product (38.4%)
- Rollo Homes Number 2 Ltd
38.4% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (6.5%)
- Rollo Homes Number 2 Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Rollo Homes Number 2 Ltd
20 - Industry AVG
Pay Structure
on an average salary of £44.8k, the company has an equivalent pay structure (£44.8k)
- Rollo Homes Number 2 Ltd
£44.8k - Industry AVG
Efficiency
resulting in sales per employee of £141.4k, this is equally as efficient (£141.4k)
- Rollo Homes Number 2 Ltd
£141.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Rollo Homes Number 2 Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Rollo Homes Number 2 Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rollo Homes Number 2 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rollo Homes Number 2 Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Rollo Homes Number 2 Ltd
- - Industry AVG
ROLLO HOMES NUMBER 2 LTD financials
Rollo Homes Number 2 Ltd's latest turnover from March 2023 is estimated at £282.8 thousand and the company has net assets of -£17.3 thousand. According to their latest financial statements, Rollo Homes Number 2 Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 16,265 | 16,075 | 15,801 | 15,322 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,063 | 963 | 750 | 500 | 0 | 0 |
| total current liabilities | 17,328 | 17,038 | 16,551 | 15,822 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 17,328 | 17,038 | 16,551 | 15,822 | 0 | 0 |
| net assets | -17,328 | -17,038 | -16,551 | -15,822 | 0 | 0 |
| total shareholders funds | -17,328 | -17,038 | -16,551 | -15,822 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 100 | 213 | 250 | 500 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 190 | 274 | 479 | 15,322 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
rollo homes number 2 ltd Credit Report and Business Information
Rollo Homes Number 2 Ltd Competitor Analysis
Perform a competitor analysis for rollo homes number 2 ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BS3 area or any other competitors across 12 key performance metrics.
rollo homes number 2 ltd Ownership
ROLLO HOMES NUMBER 2 LTD group structure
Rollo Homes Number 2 Ltd has no subsidiary companies.
Ultimate parent company
1 parent
ROLLO HOMES NUMBER 2 LTD
10666123
rollo homes number 2 ltd directors
Rollo Homes Number 2 Ltd currently has 2 directors. The longest serving directors include Mr Adam Phelps (Mar 2017) and Mr Paul O'Brien (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Phelps | England | 54 years | Mar 2017 | - | Director |
| Mr Paul O'Brien | England | 58 years | Mar 2017 | - | Director |
P&L
March 2023turnover
282.8k
+10%
operating profit
-290
0%
gross margin
38.4%
+1.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-17.3k
+0.02%
total assets
0
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
rollo homes number 2 ltd company details
company number
10666123
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
R F LOVE AND COMPANY
auditor
-
address
unit 5 victoria grove, bedminster, bristol, BS3 4AN
Bank
-
Legal Advisor
-
rollo homes number 2 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 did not find charges/mortgages relating to rollo homes number 2 ltd.
rollo homes number 2 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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rollo homes number 2 ltd Companies House Filings - See Documents
| date | description | view/download |
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