change management housing ltd
change management housing ltd Company Information
Company Number
11069740
Next Accounts
Dec 2025
Shareholders
jonathan matthews
bernadette lynch
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
+2Registered Address
unit a james carter road, mildenhall, bury st. edmunds, IP28 7DE
Website
-change management housing ltd Estimated Valuation
Pomanda estimates the enterprise value of CHANGE MANAGEMENT HOUSING LTD at £914k based on a Turnover of £318.2k and 2.87x industry multiple (adjusted for size and gross margin).
change management housing ltd Estimated Valuation
Pomanda estimates the enterprise value of CHANGE MANAGEMENT HOUSING LTD at £0 based on an EBITDA of £-9.8k and a 6.35x industry multiple (adjusted for size and gross margin).
change management housing ltd Estimated Valuation
Pomanda estimates the enterprise value of CHANGE MANAGEMENT HOUSING LTD at £0 based on Net Assets of £-9.7k and 1.71x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Change Management Housing Ltd Overview
Change Management Housing Ltd is a live company located in bury st. edmunds, IP28 7DE with a Companies House number of 11069740. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2017, it's largest shareholder is jonathan matthews with a 50% stake. Change Management Housing Ltd is a young, micro sized company, Pomanda has estimated its turnover at £318.2k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Change Management Housing Ltd Health Check
Pomanda's financial health check has awarded Change Management Housing Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
4 Regular
5 Weak
Size
annual sales of £318.2k, make it smaller than the average company (£719.8k)
- Change Management Housing Ltd
£719.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.7%)
- Change Management Housing Ltd
4.7% - Industry AVG
Production
with a gross margin of 66.8%, this company has a comparable cost of product (66.8%)
- Change Management Housing Ltd
66.8% - Industry AVG
Profitability
an operating margin of -3.1% make it less profitable than the average company (21.4%)
- Change Management Housing Ltd
21.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Change Management Housing Ltd
4 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Change Management Housing Ltd
£37k - Industry AVG
Efficiency
resulting in sales per employee of £159.1k, this is equally as efficient (£159.1k)
- Change Management Housing Ltd
£159.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Change Management Housing Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Change Management Housing Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Change Management Housing Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (21 weeks)
0 weeks - Change Management Housing Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.1%, this is a higher level of debt than the average (62.5%)
101.1% - Change Management Housing Ltd
62.5% - Industry AVG
CHANGE MANAGEMENT HOUSING LTD financials
Change Management Housing Ltd's latest turnover from March 2024 is estimated at £318.2 thousand and the company has net assets of -£9.7 thousand. According to their latest financial statements, Change Management Housing Ltd has 2 employees and maintains cash reserves of £107 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| 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 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 880,377 | 880,377 | 880,377 | 880,377 | 880,377 | 880,377 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 880,377 | 880,377 | 880,377 | 880,377 | 880,377 | 880,377 |
| Stock & work in progress | ||||||
| Trade Debtors | 52,000 | 52,584 | ||||
| Group Debtors | ||||||
| Misc Debtors | 35,739 | 41,003 | 34,148 | 33,057 | ||
| Cash | 107 | 1,436 | 682 | 1,441 | ||
| misc current assets | ||||||
| total current assets | 35,846 | 42,439 | 34,830 | 34,498 | 52,000 | 52,584 |
| total assets | 916,223 | 922,816 | 915,207 | 914,875 | 932,377 | 932,961 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 6,513 | 11,417 | ||||
| Group/Directors Accounts | 5,140 | 2,526 | ||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 969 | 2,914 | 2,789 | 1,553 | ||
| total current liabilities | 6,109 | 2,914 | 2,789 | 4,079 | 6,513 | 11,417 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | 919,786 | 919,786 | 919,786 | 919,786 | 943,592 | 962,758 |
| provisions | ||||||
| total long term liabilities | 919,786 | 919,786 | 919,786 | 919,786 | 943,592 | 962,758 |
| total liabilities | 925,895 | 922,700 | 922,575 | 923,865 | 950,105 | 974,175 |
| net assets | -9,672 | 116 | -7,368 | -8,990 | -17,728 | -41,214 |
| total shareholders funds | -9,672 | 116 | -7,368 | -8,990 | -17,728 | -41,214 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | ||||||
| Stock | ||||||
| Debtors | -5,264 | 6,855 | 1,091 | -18,943 | -584 | 52,584 |
| Creditors | -6,513 | -4,904 | 11,417 | |||
| Accruals and Deferred Income | -1,945 | 125 | 1,236 | 1,553 | ||
| 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 | 5,140 | -2,526 | 2,526 | |||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | -23,806 | -19,166 | 962,758 | |||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -1,329 | 754 | -759 | 1,441 | ||
| overdraft | ||||||
| change in cash | -1,329 | 754 | -759 | 1,441 |
change management housing ltd Credit Report and Business Information
Change Management Housing Ltd Competitor Analysis
Perform a competitor analysis for change management housing ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IP28 area or any other competitors across 12 key performance metrics.
change management housing ltd Ownership
CHANGE MANAGEMENT HOUSING LTD group structure
Change Management Housing Ltd has no subsidiary companies.
Ultimate parent company
CHANGE MANAGEMENT HOUSING LTD
11069740
change management housing ltd directors
Change Management Housing Ltd currently has 2 directors. The longest serving directors include Mr Jonathan Mathews (Nov 2017) and Dr Bernadette Lynch (Mar 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Mathews | England | 75 years | Nov 2017 | - | Director |
| Dr Bernadette Lynch | England | 71 years | Mar 2019 | - | Director |
P&L
March 2024turnover
318.2k
+4%
operating profit
-9.8k
0%
gross margin
66.9%
-3.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-9.7k
-84.38%
total assets
916.2k
-0.01%
cash
107
-0.93%
net assets
Total assets minus all liabilities
change management housing ltd company details
company number
11069740
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
68320 - Management of real estate on a fee or contract basis
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
TAXSENSE
auditor
-
address
unit a james carter road, mildenhall, bury st. edmunds, IP28 7DE
Bank
-
Legal Advisor
-
change management housing 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 change management housing ltd.
change management housing 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.
Click to start generating capital raising & share issue transactions for CHANGE MANAGEMENT HOUSING LTD. This can take several minutes, an email will notify you when this has completed.
change management housing ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
