victoria house (iow) limited
victoria house (iow) limited Company Information
Company Number
11036542
Next Accounts
Mar 2025
Shareholders
roger sidney geoffrey hammond
caroline sarah ruth hammond
Group Structure
View All
Industry
Residential nursing care activities
Registered Address
c/o hill hughes management ltd, 22 katana house, fareham, hampshire, PO14 1AH
Website
-victoria house (iow) limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA HOUSE (IOW) LIMITED at £693.9k based on a Turnover of £1m and 0.69x industry multiple (adjusted for size and gross margin).
victoria house (iow) limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA HOUSE (IOW) LIMITED at £690.3k based on an EBITDA of £118.8k and a 5.81x industry multiple (adjusted for size and gross margin).
victoria house (iow) limited Estimated Valuation
Pomanda estimates the enterprise value of VICTORIA HOUSE (IOW) LIMITED at £665.9k based on Net Assets of £242.6k and 2.75x industry multiple (adjusted for liquidity).
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Victoria House (iow) Limited Overview
Victoria House (iow) Limited is a live company located in fareham, PO14 1AH with a Companies House number of 11036542. It operates in the residential nursing care facilities sector, SIC Code 87100. Founded in October 2017, it's largest shareholder is roger sidney geoffrey hammond with a 50% stake. Victoria House (iow) Limited is a young, small sized company, Pomanda has estimated its turnover at £1m with high growth in recent years.
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Victoria House (iow) Limited Health Check
Pomanda's financial health check has awarded Victoria House (Iow) 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
2 Strong
3 Regular
6 Weak
Size
annual sales of £1m, make it smaller than the average company (£4.5m)
- Victoria House (iow) Limited
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (5.9%)
- Victoria House (iow) Limited
5.9% - Industry AVG
Production
with a gross margin of 35.5%, this company has a comparable cost of product (35.5%)
- Victoria House (iow) Limited
35.5% - Industry AVG
Profitability
an operating margin of 11.2% make it as profitable than the average company (13.8%)
- Victoria House (iow) Limited
13.8% - Industry AVG
Employees
with 33 employees, this is below the industry average (112)
33 - Victoria House (iow) Limited
112 - Industry AVG
Pay Structure
on an average salary of £22.9k, the company has an equivalent pay structure (£22.9k)
- Victoria House (iow) Limited
£22.9k - Industry AVG
Efficiency
resulting in sales per employee of £30.7k, this is less efficient (£40.8k)
- Victoria House (iow) Limited
£40.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Victoria House (iow) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (18 days)
- Victoria House (iow) Limited
18 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is more than average (0 days)
- Victoria House (iow) Limited
0 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 18 weeks, this is more cash available to meet short term requirements (10 weeks)
18 weeks - Victoria House (iow) Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 63%, this is a higher level of debt than the average (56.8%)
63% - Victoria House (iow) Limited
56.8% - Industry AVG
VICTORIA HOUSE (IOW) LIMITED financials
Victoria House (Iow) Limited's latest turnover from June 2023 is estimated at £1 million and the company has net assets of £242.6 thousand. According to their latest financial statements, Victoria House (Iow) Limited has 33 employees and maintains cash reserves of £143.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Oct 2019 | Oct 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 | 33 | 30 | 28 | 34 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 501,103 | 506,200 | 501,778 | 485,739 | ||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 501,103 | 506,200 | 501,778 | 485,739 | ||
| Stock & work in progress | 2,000 | 2,000 | 2,000 | 2,000 | ||
| Trade Debtors | 5,612 | 8,004 | ||||
| Group Debtors | ||||||
| Misc Debtors | 9,114 | 2,396 | ||||
| Cash | 143,563 | 30,560 | 17,821 | 172,161 | ||
| misc current assets | ||||||
| total current assets | 154,677 | 34,956 | 25,433 | 182,165 | ||
| total assets | 655,780 | 541,156 | 527,211 | 667,904 | ||
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 7,991 | 6,106 | 3,124 | 6,047 | ||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 405,206 | 381,020 | 429,037 | 587,426 | ||
| total current liabilities | 413,197 | 387,126 | 432,161 | 593,473 | ||
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 413,197 | 387,126 | 432,161 | 593,473 | ||
| net assets | 242,583 | 154,030 | 95,050 | 74,431 | ||
| total shareholders funds | 242,583 | 154,030 | 95,050 | 74,431 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Oct 2019 | Oct 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,097 | 6,411 | 4,997 | 4,410 | ||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 2,000 | |||||
| Debtors | 6,718 | -3,216 | -2,392 | 8,004 | ||
| Creditors | 1,885 | 2,982 | -2,923 | 6,047 | ||
| Accruals and Deferred Income | 24,186 | -48,017 | -158,389 | 587,426 | ||
| 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 | 113,003 | 12,739 | -154,340 | 172,161 | ||
| overdraft | ||||||
| change in cash | 113,003 | 12,739 | -154,340 | 172,161 |
victoria house (iow) limited Credit Report and Business Information
Victoria House (iow) Limited Competitor Analysis
Perform a competitor analysis for victoria house (iow) limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in PO14 area or any other competitors across 12 key performance metrics.
victoria house (iow) limited Ownership
VICTORIA HOUSE (IOW) LIMITED group structure
Victoria House (Iow) Limited has no subsidiary companies.
Ultimate parent company
VICTORIA HOUSE (IOW) LIMITED
11036542
victoria house (iow) limited directors
Victoria House (Iow) Limited currently has 2 directors. The longest serving directors include Mr Roger Hammond (Oct 2017) and Mrs Caroline Hammond (Oct 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Roger Hammond | 74 years | Oct 2017 | - | Director | |
| Mrs Caroline Hammond | England | 74 years | Oct 2017 | - | Director |
P&L
June 2023turnover
1m
+23%
operating profit
113.7k
0%
gross margin
35.5%
+1.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
242.6k
+0.57%
total assets
655.8k
+0.21%
cash
143.6k
+3.7%
net assets
Total assets minus all liabilities
Similar Companies
victoria house (iow) limited company details
company number
11036542
Type
Private limited with Share Capital
industry
87100 - Residential nursing care activities
incorporation date
October 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
M SQUARED ACCOUNTING LTD
auditor
-
address
c/o hill hughes management ltd, 22 katana house, fareham, hampshire, PO14 1AH
Bank
-
Legal Advisor
-
victoria house (iow) 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 found 2 charges/mortgages relating to victoria house (iow) limited. Currently there are 0 open charges and 2 have been satisfied in the past.
victoria house (iow) 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 VICTORIA HOUSE (IOW) LIMITED. This can take several minutes, an email will notify you when this has completed.
victoria house (iow) limited Companies House Filings - See Documents
| date | description | view/download |
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