Pomanda estimates the enterprise value of BRIGHTON AND HOVE HOMES LTD at £600.8k based on a Turnover of £177.7k and 3.38x industry multiple (adjusted for size and gross margin).
brighton and hove homes ltdEstimated Valuation
£40.6k
Pomanda estimates the enterprise value of BRIGHTON AND HOVE HOMES LTD at £40.6k based on an EBITDA of £6.1k and a 6.61x industry multiple (adjusted for size and gross margin).
brighton and hove homes ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of BRIGHTON AND HOVE HOMES LTD at £0 based on Net Assets of £-2k and 1.75x industry multiple (adjusted for liquidity).
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Brighton And Hove Homes LtdOverview
Brighton And Hove Homes Ltd is a live company located in brighton, BN1 8SB with a Companies House number of 11208158. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in February 2018, it's largest shareholder is
emma pook
with a 100% stake. Brighton And Hove Homes Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£177.7k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Brighton And Hove Homes Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
1 Strong
3 Regular
4 Weak
Size
annual sales of £177.7k, make it smaller than the average company (£918.1k)
£177.7k - Brighton And Hove Homes Ltd
£918.1k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Brighton And Hove Homes Ltd
- - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
75.5% - Brighton And Hove Homes Ltd
75.5% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (29.4%)
3.5% - Brighton And Hove Homes Ltd
29.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Brighton And Hove Homes Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)
£32.3k - Brighton And Hove Homes Ltd
£32.3k - Industry AVG
Efficiency
resulting in sales per employee of £177.7k, this is equally as efficient (£177.7k)
£177.7k - Brighton And Hove Homes Ltd
£177.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Brighton And Hove Homes Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Brighton And Hove Homes Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Brighton And Hove Homes Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 34 weeks, this is more cash available to meet short term requirements (11 weeks)
34 weeks - Brighton And Hove Homes Ltd
11 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 123.8%, this is a higher level of debt than the average (64.5%)
123.8% - Brighton And Hove Homes Ltd
64.5% - Industry AVG
BRIGHTON AND HOVE HOMES LTD financials
EXPORT
Brighton And Hove Homes Ltd's latest turnover from March 2024 is estimated at £177.7 thousand and the company has net assets of -£2 thousand. According to their latest financial statements, Brighton And Hove Homes Ltd has 1 employee and maintains cash reserves of £6.9 thousand 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
177,700
169,000
Other Income Or Grants
Cost Of Sales
43,561
42,458
Gross Profit
134,139
126,542
Admin Expenses
128,001
123,383
4,880
1,293
-232
Operating Profit
6,138
3,159
-4,880
-1,293
232
Interest Payable
1,109
1,276
1,053
519
Interest Receivable
245
67
12
1
Pre-Tax Profit
5,275
1,949
-5,921
-1,810
232
Tax
-1,319
-370
-44
Profit After Tax
3,956
1,579
-5,921
-1,810
188
Dividends Paid
Retained Profit
3,956
1,579
-5,921
-1,810
188
Employee Costs
32,327
30,371
Number Of Employees
1
1
EBITDA*
6,138
3,159
-4,880
-1,293
232
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
1,533
3,740
7,384
15,150
1,405
Cash
6,915
2,431
702
2,516
372
misc current assets
1
total current assets
8,449
6,171
8,086
17,666
1,777
total assets
8,449
6,171
8,086
17,666
1,777
Bank overdraft
9,011
10,703
3,430
2,833
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
1,445
1,431
1,431
2,287
1,588
total current liabilities
10,456
12,134
4,861
5,120
1,588
loans
10,767
14,167
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
10,767
14,167
total liabilities
10,456
12,134
15,628
19,287
1,588
net assets
-2,007
-5,963
-7,542
-1,621
189
total shareholders funds
-2,007
-5,963
-7,542
-1,621
189
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Activities
Operating Profit
6,138
3,159
-4,880
-1,293
232
Depreciation
Amortisation
Tax
-1,319
-370
-44
Stock
Debtors
-2,207
-3,644
-7,766
13,745
1,405
Creditors
Accruals and Deferred Income
14
-856
699
1,588
Deferred Taxes & Provisions
Cash flow from operations
7,040
6,433
2,030
-14,339
371
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
-10,767
-3,400
14,167
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
-864
-1,209
-1,041
-518
cash flow from financing
-864
-11,976
-4,441
13,649
1
cash and cash equivalents
cash
4,484
1,729
-1,814
2,144
372
overdraft
-1,692
7,273
597
2,833
change in cash
6,176
-5,544
-2,411
-689
372
brighton and hove homes ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for brighton and hove homes ltd. Get real-time insights into brighton and hove homes ltd's credit score, group structure and payment trends.
Perform a competitor analysis for brighton and hove homes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in BN1 area or any other competitors across 12 key performance metrics.
brighton and hove homes ltd Ownership
BRIGHTON AND HOVE HOMES LTD group structure
Brighton And Hove Homes Ltd has no subsidiary companies.
Ultimate parent company
BRIGHTON AND HOVE HOMES LTD
11208158
BRIGHTON AND HOVE HOMES LTD Shareholders
The sole shareholder of Brighton And Hove Homes Ltd is Emma Pook.
emma pook
100%
brighton and hove homes ltd directors
Brighton And Hove Homes Ltd currently has 1 director, Ms Emma Pook serving since Feb 2018.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024
net assets
-2k
-0.66%
total assets
8.4k
+0.37%
cash
6.9k
+1.84%
net assets
Total assets minus all liabilities
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brighton and hove homes ltd company details
company number
11208158
Type
Private limited with Share Capital
industry
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
February 2018
age
7
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
AC TAX SERVICES
auditor
-
address
144 mackie avenue, brighton, BN1 8SB
Bank
-
Legal Advisor
-
brighton and hove homes 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 brighton and hove homes ltd.
brighton and hove homes 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.
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brighton and hove homes ltdCompanies House Filings - See Documents
