
Group Structure
View All
Industry
Agents involved in the sale of furniture, household goods, hardware and ironmongery
Registered Address
3 warwick dene, london, W5 3JG
Website
-Pomanda estimates the enterprise value of HANOVERIAN FURNITURE LIMITED at £37.9k based on a Turnover of £151k and 0.25x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HANOVERIAN FURNITURE LIMITED at £53.5k based on an EBITDA of £20k and a 2.68x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HANOVERIAN FURNITURE LIMITED at £27.9k based on Net Assets of £16.8k and 1.67x industry multiple (adjusted for liquidity).
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Hanoverian Furniture Limited is a live company located in london, W5 3JG with a Companies House number of 11246304. It operates in the agents involved in the sale of furniture, household goods, hardware and ironmongery sector, SIC Code 46150. Founded in March 2018, it's largest shareholder is owen o brien with a 100% stake. Hanoverian Furniture Limited is a young, micro sized company, Pomanda has estimated its turnover at £151k with unknown growth in recent years.
Pomanda's financial health check has awarded Hanoverian Furniture Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £151k, make it smaller than the average company (£1.2m)
- Hanoverian Furniture Limited
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hanoverian Furniture Limited
- - Industry AVG
Production
with a gross margin of 22.4%, this company has a higher cost of product (29.9%)
- Hanoverian Furniture Limited
29.9% - Industry AVG
Profitability
an operating margin of 13.2% make it more profitable than the average company (5%)
- Hanoverian Furniture Limited
5% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Hanoverian Furniture Limited
22 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Hanoverian Furniture Limited
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £151k, this is less efficient (£204.1k)
- Hanoverian Furniture Limited
£204.1k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (37 days)
- Hanoverian Furniture Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 104 days, this is slower than average (48 days)
- Hanoverian Furniture Limited
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hanoverian Furniture Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hanoverian Furniture Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.6%, this is a similar level of debt than the average (71.7%)
66.6% - Hanoverian Furniture Limited
71.7% - Industry AVG
Hanoverian Furniture Limited's latest turnover from March 2021 is estimated at £151 thousand and the company has net assets of £16.8 thousand. According to their latest financial statements, Hanoverian Furniture Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 1 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 50,152 | 1,188 | 100 |
Group Debtors | |||
Misc Debtors | |||
Cash | |||
misc current assets | |||
total current assets | 50,152 | 1,188 | 100 |
total assets | 50,152 | 1,188 | 100 |
Bank overdraft | |||
Bank loan | |||
Trade Creditors | 33,388 | 600 | |
Group/Directors Accounts | |||
other short term finances | |||
hp & lease commitments | |||
other current liabilities | |||
total current liabilities | 33,388 | 600 | |
loans | |||
hp & lease commitments | |||
Accruals and Deferred Income | |||
other liabilities | |||
provisions | |||
total long term liabilities | |||
total liabilities | 33,388 | 600 | |
net assets | 16,764 | 588 | 100 |
total shareholders funds | 16,764 | 588 | 100 |
Mar 2021 | Mar 2020 | Mar 2019 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | |||
Amortisation | |||
Tax | |||
Stock | |||
Debtors | 48,964 | 1,088 | 100 |
Creditors | 32,788 | 600 | |
Accruals and Deferred Income | |||
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 | |||
overdraft | |||
change in cash |
Perform a competitor analysis for hanoverian furniture limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in W 5 area or any other competitors across 12 key performance metrics.
HANOVERIAN FURNITURE LIMITED group structure
Hanoverian Furniture Limited has no subsidiary companies.
Ultimate parent company
HANOVERIAN FURNITURE LIMITED
11246304
Hanoverian Furniture Limited currently has 1 director, Mr Owen O Brien serving since Mar 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Owen O Brien | 52 years | Mar 2018 | - | Director |
P&L
March 2021turnover
151k
+518%
operating profit
20k
0%
gross margin
22.4%
-17.01%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
16.8k
+27.51%
total assets
50.2k
+41.22%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11246304
Type
Private limited with Share Capital
industry
46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery
incorporation date
March 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2021
previous names
N/A
accountant
-
auditor
-
address
3 warwick dene, london, W5 3JG
Bank
-
Legal Advisor
-
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 hanoverian furniture limited.
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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