maison haus limited
maison haus limited Company Information
Group Structure
View All
Industry
Real estate agencies
Registered Address
f38 & f39 cheadle place, stockport road, cheadle, cheshire, SK8 2GL
Website
www.maison.hausmaison haus limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON HAUS LIMITED at £765.3k based on a Turnover of £499.5k and 1.53x industry multiple (adjusted for size and gross margin).
maison haus limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON HAUS LIMITED at £0 based on an EBITDA of £-31.7k and a 4.88x industry multiple (adjusted for size and gross margin).
maison haus limited Estimated Valuation
Pomanda estimates the enterprise value of MAISON HAUS LIMITED at £0 based on Net Assets of £-31.6k and 2.02x industry multiple (adjusted for liquidity).
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Maison Haus Limited Overview
Maison Haus Limited is a live company located in cheadle, SK8 2GL with a Companies House number of 10953131. It operates in the real estate agencies sector, SIC Code 68310. Founded in September 2017, it's largest shareholder is james connolly with a 100% stake. Maison Haus Limited is a young, micro sized company, Pomanda has estimated its turnover at £499.5k with rapid growth in recent years.
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Maison Haus Limited Health Check
Pomanda's financial health check has awarded Maison Haus Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £499.5k, make it smaller than the average company (£919.6k)
- Maison Haus Limited
£919.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 69%, show it is growing at a faster rate (5.2%)
- Maison Haus Limited
5.2% - Industry AVG
Production
with a gross margin of 41.8%, this company has a higher cost of product (85.2%)
- Maison Haus Limited
85.2% - Industry AVG
Profitability
an operating margin of -6.3% make it less profitable than the average company (6%)
- Maison Haus Limited
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Maison Haus Limited
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Maison Haus Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £499.5k, this is more efficient (£86.2k)
- Maison Haus Limited
£86.2k - Industry AVG
Debtor Days
it gets paid by customers after 191 days, this is later than average (34 days)
- Maison Haus Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 333 days, this is slower than average (40 days)
- Maison Haus Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Maison Haus Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Maison Haus Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 111.9%, this is a higher level of debt than the average (51.3%)
111.9% - Maison Haus Limited
51.3% - Industry AVG
MAISON HAUS LIMITED financials
Maison Haus Limited's latest turnover from December 2023 is estimated at £499.5 thousand and the company has net assets of -£31.6 thousand. According to their latest financial statements, Maison Haus 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 | |
|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 4 | 1 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 3,381 | 4,508 | 9,750 | 9,046 | 8,078 | 3,857 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 3,381 | 4,508 | 9,750 | 9,046 | 8,078 | 3,857 |
| Stock & work in progress | ||||||
| Trade Debtors | 262,065 | 284,784 | 254,401 | 40,000 | 40,000 | 40,000 |
| Group Debtors | ||||||
| Misc Debtors | 3,614 | 81,682 | 17,144 | 4,397 | ||
| Cash | 88,649 | 31,782 | 32,072 | |||
| misc current assets | ||||||
| total current assets | 262,065 | 284,784 | 258,015 | 210,331 | 88,926 | 76,469 |
| total assets | 265,446 | 289,292 | 267,765 | 219,377 | 97,004 | 80,326 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 265,699 | 203,329 | 163,276 | 212 | 212 | 337 |
| Group/Directors Accounts | 77,100 | |||||
| other short term finances | 5,517 | |||||
| hp & lease commitments | ||||||
| other current liabilities | 189,238 | 118,598 | 25,003 | |||
| total current liabilities | 265,699 | 203,329 | 163,276 | 194,967 | 118,810 | 102,440 |
| loans | 44,483 | |||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | 51,535 | 54,317 | ||||
| other liabilities | 31,298 | 34,322 | 40,430 | |||
| provisions | 1,852 | 1,719 | ||||
| total long term liabilities | 31,298 | 85,857 | 96,599 | 46,202 | ||
| total liabilities | 296,997 | 289,186 | 259,875 | 241,169 | 118,810 | 102,440 |
| net assets | -31,551 | 106 | 7,890 | -21,792 | -21,806 | -22,114 |
| total shareholders funds | -31,551 | 106 | 7,890 | -21,792 | -21,806 | -22,114 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 4,299 | 2,455 | 1,928 | |||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -22,719 | 26,769 | 136,333 | 64,538 | 12,747 | 44,397 |
| Creditors | 62,370 | 40,053 | 163,064 | -125 | 337 | |
| Accruals and Deferred Income | -51,535 | -2,782 | -134,921 | 70,640 | 93,595 | 25,003 |
| Deferred Taxes & Provisions | -1,852 | 133 | 1,719 | |||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | -77,100 | 77,100 | ||||
| Other Short Term Loans | -5,517 | 5,517 | ||||
| Long term loans | -44,483 | 44,483 | ||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -3,024 | -6,108 | 40,430 | |||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -88,649 | 56,867 | -290 | 32,072 | ||
| overdraft | ||||||
| change in cash | -88,649 | 56,867 | -290 | 32,072 |
maison haus limited Credit Report and Business Information
Maison Haus Limited Competitor Analysis
Perform a competitor analysis for maison haus limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SK8 area or any other competitors across 12 key performance metrics.
maison haus limited Ownership
MAISON HAUS LIMITED group structure
Maison Haus Limited has no subsidiary companies.
Ultimate parent company
MAISON HAUS LIMITED
10953131
maison haus limited directors
Maison Haus Limited currently has 1 director, Mr James Connolly serving since Sep 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Connolly | United Kingdom | 40 years | Sep 2017 | - | Director |
P&L
December 2023turnover
499.5k
-12%
operating profit
-31.7k
0%
gross margin
41.9%
-9.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-31.6k
-298.65%
total assets
265.4k
-0.08%
cash
0
0%
net assets
Total assets minus all liabilities
maison haus limited company details
company number
10953131
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
September 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
f38 & f39 cheadle place, stockport road, cheadle, cheshire, SK8 2GL
Bank
-
Legal Advisor
-
maison haus 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 maison haus limited.
maison haus 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.
Click to start generating capital raising & share issue transactions for MAISON HAUS LIMITED. This can take several minutes, an email will notify you when this has completed.
maison haus limited Companies House Filings - See Documents
| date | description | view/download |
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