my hope housing cic
my hope housing cic Company Information
Company Number
11092095
Next Accounts
Sep 2025
Industry
Other accommodation
Other residential care activities
Shareholders
-
Group Structure
View All
Contact
Registered Address
women's enterprise hub, 249 ladypool road, birmingham, west midlands, B12 8LF
Website
-my hope housing cic Estimated Valuation
Pomanda estimates the enterprise value of MY HOPE HOUSING CIC at £216.2k based on a Turnover of £172.3k and 1.25x industry multiple (adjusted for size and gross margin).
my hope housing cic Estimated Valuation
Pomanda estimates the enterprise value of MY HOPE HOUSING CIC at £113.9k based on an EBITDA of £25.3k and a 4.49x industry multiple (adjusted for size and gross margin).
my hope housing cic Estimated Valuation
Pomanda estimates the enterprise value of MY HOPE HOUSING CIC at £9.5k based on Net Assets of £4.1k and 2.3x industry multiple (adjusted for liquidity).
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My Hope Housing Cic Overview
My Hope Housing Cic is a live company located in birmingham, B12 8LF with a Companies House number of 11092095. It operates in the other accommodation sector, SIC Code 55900. Founded in December 2017, it's largest shareholder is unknown. My Hope Housing Cic is a young, micro sized company, Pomanda has estimated its turnover at £172.3k with rapid growth in recent years.
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My Hope Housing Cic Health Check
Pomanda's financial health check has awarded My Hope Housing Cic 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 £172.3k, make it smaller than the average company (£2.2m)
- My Hope Housing Cic
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (5.4%)
- My Hope Housing Cic
5.4% - Industry AVG
Production
with a gross margin of 26.7%, this company has a higher cost of product (49.5%)
- My Hope Housing Cic
49.5% - Industry AVG
Profitability
an operating margin of 14.7% make it more profitable than the average company (12%)
- My Hope Housing Cic
12% - Industry AVG
Employees
with 4 employees, this is below the industry average (46)
4 - My Hope Housing Cic
46 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
- My Hope Housing Cic
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £43.1k, this is less efficient (£86.2k)
- My Hope Housing Cic
£86.2k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is later than average (18 days)
- My Hope Housing Cic
18 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (19 days)
- My Hope Housing Cic
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- My Hope Housing Cic
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - My Hope Housing Cic
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.6%, this is a higher level of debt than the average (49.4%)
81.6% - My Hope Housing Cic
49.4% - Industry AVG
MY HOPE HOUSING CIC financials
My Hope Housing Cic's latest turnover from December 2023 is estimated at £172.3 thousand and the company has net assets of £4.1 thousand. According to their latest financial statements, My Hope Housing Cic has 4 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 | 119,390 | 49,008 | 68,103 | 17,899 | ||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | 0 | 0 | 0 | 20 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | -3,201 | -3,275 | -140 | -22,999 | ||
| Tax | 0 | 0 | 0 | 0 | ||
| Profit After Tax | -3,201 | -3,275 | -140 | -22,999 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | ||
| Retained Profit | -3,201 | -3,275 | -140 | -22,999 | ||
| Employee Costs | 43,336 | 19,957 | 10,740 | 1,680 | ||
| Number Of Employees | 4 | 4 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 2,618 | 2,076 | 0 | 4,201 | 5,601 | 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 | 2,618 | 2,076 | 0 | 4,201 | 5,601 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19,935 | 0 | 0 | 4,046 | 2,044 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 8,307 | 8,310 | 0 | 0 | 226 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,935 | 8,307 | 8,310 | 4,046 | 2,044 | 226 |
| total assets | 22,553 | 10,383 | 8,310 | 8,247 | 7,645 | 226 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 8,495 | 0 | 0 | 0 |
| Trade Creditors | 18,410 | 0 | 0 | 16,797 | 30,784 | 0 |
| Group/Directors Accounts | 0 | 10,295 | 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 | 15,114 | 11,640 | 0 | 0 | 23,225 |
| total current liabilities | 18,410 | 25,409 | 20,135 | 16,797 | 30,784 | 23,225 |
| 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 | 18,410 | 25,409 | 20,135 | 16,797 | 30,784 | 23,225 |
| net assets | 4,143 | -15,026 | -11,825 | -8,550 | -23,139 | -22,999 |
| total shareholders funds | 4,143 | -15,026 | -11,825 | -8,550 | -23,139 | -22,999 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 1,867 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 19,935 | 0 | -4,046 | 2,002 | 2,044 | 0 |
| Creditors | 18,410 | 0 | -16,797 | -13,987 | 30,784 | 0 |
| Accruals and Deferred Income | -15,114 | 3,474 | 11,640 | 0 | -23,225 | 23,225 |
| 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 | -8,495 | 8,495 | 0 | 0 | 0 |
| Group/Directors Accounts | -10,295 | 10,295 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | 0 | 0 | 0 | -20 | ||
| cash flow from financing | 1,800 | 8,495 | 0 | -20 | ||
| cash and cash equivalents | ||||||
| cash | -8,307 | -3 | 8,310 | 0 | -226 | 226 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -8,307 | -3 | 8,310 | 0 | -226 | 226 |
my hope housing cic Credit Report and Business Information
My Hope Housing Cic Competitor Analysis
Perform a competitor analysis for my hope housing cic by selecting its closest rivals, whether from the ACCOMMODATION AND FOOD SERVICE ACTIVITIES sector, other micro companies, companies in B12 area or any other competitors across 12 key performance metrics.
my hope housing cic Ownership
MY HOPE HOUSING CIC group structure
My Hope Housing Cic has no subsidiary companies.
Ultimate parent company
MY HOPE HOUSING CIC
11092095
my hope housing cic directors
My Hope Housing Cic currently has 2 directors. The longest serving directors include Ms Shaila Rehman Khan (Dec 2017) and Miss Zara Harris (Jul 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Shaila Rehman Khan | United Kingdom | 48 years | Dec 2017 | - | Director |
| Miss Zara Harris | 58 years | Jul 2024 | - | Director |
P&L
December 2023turnover
172.3k
+44%
operating profit
25.3k
0%
gross margin
26.7%
+11.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.1k
-1.28%
total assets
22.6k
+1.17%
cash
0
-1%
net assets
Total assets minus all liabilities
my hope housing cic company details
company number
11092095
Type
Private Ltd By Guarantee w/o Share Cap
industry
55900 - Other accommodation
87900 - Other residential care activities
68201 - Renting and operating of Housing Association real estate
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
women's enterprise hub, 249 ladypool road, birmingham, west midlands, B12 8LF
Bank
-
Legal Advisor
-
my hope housing cic 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 my hope housing cic.
my hope housing cic 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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my hope housing cic Companies House Filings - See Documents
| date | description | view/download |
|---|
