carlson homes limited Company Information
Group Structure
View All
Industry
Activities of construction holding companies
Registered Address
dickens house guithavon street, witham, essex, CM8 1BJ
Website
www.carlsonhomeshawaii.comcarlson homes limited Estimated Valuation
Pomanda estimates the enterprise value of CARLSON HOMES LIMITED at £34.2m based on a Turnover of £26.5m and 1.29x industry multiple (adjusted for size and gross margin).
carlson homes limited Estimated Valuation
Pomanda estimates the enterprise value of CARLSON HOMES LIMITED at £0 based on an EBITDA of £-23.4k and a 5.99x industry multiple (adjusted for size and gross margin).
carlson homes limited Estimated Valuation
Pomanda estimates the enterprise value of CARLSON HOMES LIMITED at £10.1m based on Net Assets of £5.9m and 1.7x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Carlson Homes Limited Overview
Carlson Homes Limited is a live company located in essex, CM8 1BJ with a Companies House number of 10965470. It operates in the activities of construction holding companies sector, SIC Code 64203. Founded in September 2017, it's largest shareholder is carl richardson with a 100% stake. Carlson Homes Limited is a young, large sized company, Pomanda has estimated its turnover at £26.5m with declining growth in recent years.
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Carlson Homes Limited Health Check
Pomanda's financial health check has awarded Carlson Homes Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
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2 Strong
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2 Regular
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6 Weak
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Size
annual sales of £26.5m, make it in line with the average company (£24.9m)
- Carlson Homes Limited
£24.9m - Industry AVG
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Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.6%)
- Carlson Homes Limited
7.6% - Industry AVG
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Production
with a gross margin of 10%, this company has a higher cost of product (16.6%)
- Carlson Homes Limited
16.6% - Industry AVG
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Profitability
an operating margin of -0.1% make it less profitable than the average company (4.7%)
- Carlson Homes Limited
4.7% - Industry AVG
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Employees
with 43 employees, this is below the industry average (81)
- Carlson Homes Limited
81 - Industry AVG
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Pay Structure
on an average salary of £53.6k, the company has an equivalent pay structure (£53.6k)
- Carlson Homes Limited
£53.6k - Industry AVG
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Efficiency
resulting in sales per employee of £616.7k, this is more efficient (£366.9k)
- Carlson Homes Limited
£366.9k - Industry AVG
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Debtor Days
it gets paid by customers after 113 days, this is later than average (49 days)
- Carlson Homes Limited
49 days - Industry AVG
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Creditor Days
its suppliers are paid after 35 days, this is quicker than average (42 days)
- Carlson Homes Limited
42 days - Industry AVG
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Stock Days
There is insufficient data available for this Key Performance Indicator!
- Carlson Homes Limited
- - Industry AVG
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Carlson Homes Limited
- - Industry AVG
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Debt Level
it has a ratio of liabilities to total assets of 28.3%, this is a lower level of debt than the average (63%)
28.3% - Carlson Homes Limited
63% - Industry AVG
CARLSON HOMES LIMITED financials
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Carlson Homes Limited's latest turnover from December 2023 is estimated at £26.5 million and the company has net assets of £5.9 million. According to their latest financial statements, we estimate that Carlson Homes Limited has 43 employees 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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 2,307 | 2,626 | 500 | 500 | 500 | 500 |
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 | 2,307 | 2,626 | 500 | 500 | 500 | 500 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 8,255,784 | 8,223,272 | 8,584,553 | 8,699,951 | 8,454,633 | 7,195,365 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 3,442 | 9,342 | 15,242 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 8,259,226 | 8,232,614 | 8,599,795 | 8,699,951 | 8,454,633 | 7,195,365 |
total assets | 8,261,533 | 8,235,240 | 8,600,295 | 8,700,451 | 8,455,133 | 7,195,865 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 2,311,570 | 2,250,475 | 2,582,073 | 2,710,402 | 2,463,089 | 1,196,126 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,311,570 | 2,250,475 | 2,582,073 | 2,710,402 | 2,463,089 | 1,196,126 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,800 | 1,800 | 900 | 900 | 900 | 900 |
other liabilities | 23,597 | 34,961 | 40,493 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 25,397 | 36,761 | 41,393 | 900 | 900 | 900 |
total liabilities | 2,336,967 | 2,287,236 | 2,623,466 | 2,711,302 | 2,463,989 | 1,197,026 |
net assets | 5,924,566 | 5,948,004 | 5,976,829 | 5,989,149 | 5,991,144 | 5,998,839 |
total shareholders funds | 5,924,566 | 5,948,004 | 5,976,829 | 5,989,149 | 5,991,144 | 5,998,839 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | 0 | 0 | |||
Amortisation | 0 | 0 | 0 | |||
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 26,612 | -367,181 | -100,156 | 245,318 | 1,259,268 | 7,195,365 |
Creditors | 61,095 | -331,598 | -128,329 | 247,313 | 1,266,963 | 1,196,126 |
Accruals and Deferred Income | 0 | 900 | 0 | 0 | 0 | 900 |
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 | 0 | 0 | 0 | 0 | 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 | -11,364 | -5,532 | 40,493 | 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 |
carlson homes limited Credit Report and Business Information
Carlson Homes Limited Competitor Analysis
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Perform a competitor analysis for carlson homes limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in CM8 area or any other competitors across 12 key performance metrics.
carlson homes limited Ownership
CARLSON HOMES LIMITED group structure
Carlson Homes Limited has 4 subsidiary companies.
Ultimate parent company
CARLSON HOMES LIMITED
10965470
4 subsidiaries
carlson homes limited directors
Carlson Homes Limited currently has 1 director, Mr Carl Richardson serving since Sep 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Carl Richardson | England | 65 years | Sep 2017 | - | Director |
P&L
December 2023turnover
26.5m
+8%
operating profit
-23.4k
0%
gross margin
10.1%
-7.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
5.9m
0%
total assets
8.3m
0%
cash
0
0%
net assets
Total assets minus all liabilities
carlson homes limited company details
company number
10965470
Type
Private limited with Share Capital
industry
64203 - Activities of construction holding companies
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
dickens house guithavon street, witham, essex, CM8 1BJ
Bank
-
Legal Advisor
-
carlson 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 carlson homes limited.
carlson 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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carlson homes limited Companies House Filings - See Documents
date | description | view/download |
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