hodgson house ltd
hodgson house ltd Company Information
Company Number
11245844
Next Accounts
Dec 2024
Industry
Buying and selling of own real estate
Directors
Shareholders
efraim gefen
Group Structure
View All
Contact
Registered Address
36 ravensdale road, london, N16 6SH
Website
-hodgson house ltd Estimated Valuation
Pomanda estimates the enterprise value of HODGSON HOUSE LTD at £10.9m based on a Turnover of £5.8m and 1.89x industry multiple (adjusted for size and gross margin).
hodgson house ltd Estimated Valuation
Pomanda estimates the enterprise value of HODGSON HOUSE LTD at £0 based on an EBITDA of £-9.5k and a 4.73x industry multiple (adjusted for size and gross margin).
hodgson house ltd Estimated Valuation
Pomanda estimates the enterprise value of HODGSON HOUSE LTD at £728k based on Net Assets of £508.8k and 1.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hodgson House Ltd Overview
Hodgson House Ltd is a live company located in london, N16 6SH with a Companies House number of 11245844. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in March 2018, it's largest shareholder is efraim gefen with a 100% stake. Hodgson House Ltd is a young, mid sized company, Pomanda has estimated its turnover at £5.8m with low growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hodgson House Ltd Health Check
Pomanda's financial health check has awarded Hodgson House Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £5.8m, make it larger than the average company (£896.6k)
- Hodgson House Ltd
£896.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (2.1%)
- Hodgson House Ltd
2.1% - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (66.8%)
- Hodgson House Ltd
66.8% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (36%)
- Hodgson House Ltd
36% - Industry AVG
Employees
with 8 employees, this is above the industry average (4)
- Hodgson House Ltd
4 - Industry AVG
Pay Structure
on an average salary of £36.1k, the company has an equivalent pay structure (£36.1k)
- Hodgson House Ltd
£36.1k - Industry AVG
Efficiency
resulting in sales per employee of £721.5k, this is more efficient (£202.8k)
- Hodgson House Ltd
£202.8k - Industry AVG
Debtor Days
it gets paid by customers after 98 days, this is later than average (26 days)
- Hodgson House Ltd
26 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (30 days)
- Hodgson House Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hodgson House Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hodgson House Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.5%, this is a similar level of debt than the average (63.6%)
67.5% - Hodgson House Ltd
63.6% - Industry AVG
HODGSON HOUSE LTD financials
Hodgson House Ltd's latest turnover from March 2023 is estimated at £5.8 million and the company has net assets of £508.8 thousand. According to their latest financial statements, we estimate that Hodgson House Ltd has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 993,384 | 3,323,591 | 3,223,225 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 993,384 | 3,323,591 | 3,223,226 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1,564,422 | 1,563,989 | 439,680 | 1,331,412 | 1,500 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,564,422 | 1,563,989 | 439,680 | 1,331,412 | 1,500 |
| total assets | 1,564,422 | 1,563,989 | 1,433,064 | 4,655,003 | 3,224,726 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,055,657 | 1,041,999 | 921,864 | 4,704,007 | 3,422,541 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,055,657 | 1,041,999 | 921,864 | 4,704,007 | 3,422,541 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 3,700 | 6,500 | 4,000 | 540 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 3,700 | 6,500 | 4,000 | 540 |
| total liabilities | 1,055,657 | 1,045,699 | 928,364 | 4,708,007 | 3,423,081 |
| net assets | 508,765 | 518,290 | 504,700 | -53,004 | -198,355 |
| total shareholders funds | 508,765 | 518,290 | 504,700 | -53,004 | -198,355 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | ||||
| Amortisation | 0 | ||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 433 | 1,124,309 | -891,732 | 1,329,912 | 1,500 |
| Creditors | 13,658 | 120,135 | -3,782,143 | 1,281,466 | 3,422,541 |
| Accruals and Deferred Income | -3,700 | -2,800 | 2,500 | 3,460 | 540 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | -1 | 1 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
hodgson house ltd Credit Report and Business Information
Hodgson House Ltd Competitor Analysis
Perform a competitor analysis for hodgson house ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mid companies, companies in N16 area or any other competitors across 12 key performance metrics.
hodgson house ltd Ownership
HODGSON HOUSE LTD group structure
Hodgson House Ltd has no subsidiary companies.
Ultimate parent company
HODGSON HOUSE LTD
11245844
hodgson house ltd directors
Hodgson House Ltd currently has 1 director, Mr Ephraim Gefen serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ephraim Gefen | England | 60 years | Dec 2019 | - | Director |
P&L
March 2023turnover
5.8m
+12%
operating profit
-9.5k
0%
gross margin
27%
+4.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
508.8k
-0.02%
total assets
1.6m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hodgson house ltd company details
company number
11245844
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
March 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
FINER ACCOUNTING LTD
auditor
-
address
36 ravensdale road, london, N16 6SH
Bank
-
Legal Advisor
-
hodgson house 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 found 3 charges/mortgages relating to hodgson house ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
hodgson house ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
