volume han ltd
volume han ltd Company Information
Company Number
11334842
Website
-Registered Address
5 legge lane, birmingham, B1 3LD
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Henry Horton2 Years
Shareholders
anthony laville 45%
hortus investments limited 45%
View Allvolume han ltd Estimated Valuation
Pomanda estimates the enterprise value of VOLUME HAN LTD at £87.6m based on a Turnover of £24.2m and 3.61x industry multiple (adjusted for size and gross margin).
volume han ltd Estimated Valuation
Pomanda estimates the enterprise value of VOLUME HAN LTD at £0 based on an EBITDA of £-498.3k and a 7.92x industry multiple (adjusted for size and gross margin).
volume han ltd Estimated Valuation
Pomanda estimates the enterprise value of VOLUME HAN LTD at £0 based on Net Assets of £-846.1k and 1.6x industry multiple (adjusted for liquidity).
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Volume Han Ltd Overview
Volume Han Ltd is a live company located in birmingham, B1 3LD with a Companies House number of 11334842. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in April 2018, it's largest shareholder is anthony laville with a 45% stake. Volume Han Ltd is a young, large sized company, Pomanda has estimated its turnover at £24.2m with rapid growth in recent years.
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Volume Han Ltd Health Check
Pomanda's financial health check has awarded Volume Han Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £24.2m, make it larger than the average company (£801.8k)
- Volume Han Ltd
£801.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 943%, show it is growing at a faster rate (2.1%)
- Volume Han Ltd
2.1% - Industry AVG
Production
with a gross margin of 30%, this company has a higher cost of product (71.9%)
- Volume Han Ltd
71.9% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (27.2%)
- Volume Han Ltd
27.2% - Industry AVG
Employees
with 54 employees, this is above the industry average (3)
- Volume Han Ltd
3 - Industry AVG
Pay Structure
on an average salary of £31.2k, the company has an equivalent pay structure (£31.2k)
- Volume Han Ltd
£31.2k - Industry AVG
Efficiency
resulting in sales per employee of £448.9k, this is more efficient (£183.1k)
- Volume Han Ltd
£183.1k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (32 days)
- Volume Han Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (35 days)
- Volume Han Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Volume Han Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Volume Han Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 112.1%, this is a higher level of debt than the average (68%)
112.1% - Volume Han Ltd
68% - Industry AVG
volume han ltd Credit Report and Business Information
Volume Han Ltd Competitor Analysis
Perform a competitor analysis for volume han ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
volume han ltd Ownership
VOLUME HAN LTD group structure
Volume Han Ltd has no subsidiary companies.
Ultimate parent company
VOLUME HAN LTD
11334842
volume han ltd directors
Volume Han Ltd currently has 1 director, Mr Henry Horton serving since Dec 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Henry Horton | United Kingdom | 56 years | Dec 2021 | - | Director |
VOLUME HAN LTD financials
Volume Han Ltd's latest turnover from April 2023 is estimated at £24.2 million and the company has net assets of -£846.1 thousand. According to their latest financial statements, we estimate that Volume Han Ltd has 54 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 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
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 100 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 100 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,021,925 | 1,261,896 | 20,913 | 252 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 100 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,021,925 | 1,261,896 | 20,913 | 252 | 100 |
| total assets | 7,021,925 | 1,261,896 | 20,913 | 352 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 569,861 | 125,726 | 76,289 | 54,415 | 0 |
| 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 | 15,160 |
| total current liabilities | 569,861 | 125,726 | 76,289 | 54,415 | 15,160 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 7,298,160 | 1,483,931 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 7,298,160 | 1,483,931 | 0 | 0 | 0 |
| total liabilities | 7,868,021 | 1,609,657 | 76,289 | 54,415 | 15,160 |
| net assets | -846,096 | -347,761 | -55,376 | -54,063 | -15,060 |
| total shareholders funds | -846,096 | -347,761 | -55,376 | -54,063 | -15,060 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 5,760,029 | 1,240,983 | 20,661 | 252 | 0 |
| Creditors | 444,135 | 49,437 | 21,874 | 54,415 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | -15,160 | 15,160 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | -100 | 100 | 0 |
| 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 | 5,814,229 | 1,483,931 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | -100 | 100 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -100 | 100 |
P&L
April 2023turnover
24.2m
+479%
operating profit
-498.3k
0%
gross margin
30%
+7.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-846.1k
+1.43%
total assets
7m
+4.56%
cash
0
0%
net assets
Total assets minus all liabilities
volume han ltd company details
company number
11334842
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
April 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
5 legge lane, birmingham, B1 3LD
last accounts submitted
April 2023
volume han 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 2 charges/mortgages relating to volume han ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
volume han ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
