oxfordshire homes limited
oxfordshire homes limited Company Information
Company Number
11401250
Next Accounts
20 days late
Industry
Development of building projects
Shareholders
jason hunt
mardi hunt
Group Structure
View All
Contact
Registered Address
the wild pig newells lane, stadhampton, oxford, OX44 7XJ
Website
belmark.co.ukoxfordshire homes limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORDSHIRE HOMES LIMITED at £484.7k based on a Turnover of £950.5k and 0.51x industry multiple (adjusted for size and gross margin).
oxfordshire homes limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORDSHIRE HOMES LIMITED at £2.3m based on an EBITDA of £626.9k and a 3.69x industry multiple (adjusted for size and gross margin).
oxfordshire homes limited Estimated Valuation
Pomanda estimates the enterprise value of OXFORDSHIRE HOMES LIMITED at £2.7m based on Net Assets of £2m and 1.38x industry multiple (adjusted for liquidity).
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Oxfordshire Homes Limited Overview
Oxfordshire Homes Limited is a live company located in oxford, OX44 7XJ with a Companies House number of 11401250. It operates in the development of building projects sector, SIC Code 41100. Founded in June 2018, it's largest shareholder is jason hunt with a 50% stake. Oxfordshire Homes Limited is a young, small sized company, Pomanda has estimated its turnover at £950.5k with low growth in recent years.
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Oxfordshire Homes Limited Health Check
Pomanda's financial health check has awarded Oxfordshire Homes Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £950.5k, make it smaller than the average company (£2.2m)
- Oxfordshire Homes Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a faster rate (2.3%)
- Oxfordshire Homes Limited
2.3% - Industry AVG
Production
with a gross margin of 25.9%, this company has a comparable cost of product (25.9%)
- Oxfordshire Homes Limited
25.9% - Industry AVG
Profitability
an operating margin of 57% make it more profitable than the average company (8.5%)
- Oxfordshire Homes Limited
8.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Oxfordshire Homes Limited
6 - Industry AVG
Pay Structure
on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)
- Oxfordshire Homes Limited
£46.1k - Industry AVG
Efficiency
resulting in sales per employee of £475.2k, this is more efficient (£271.3k)
- Oxfordshire Homes Limited
£271.3k - Industry AVG
Debtor Days
it gets paid by customers after 21 days, this is earlier than average (29 days)
- Oxfordshire Homes Limited
29 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Oxfordshire Homes Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 846 days, this is more than average (181 days)
- Oxfordshire Homes Limited
181 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 54 weeks, this is more cash available to meet short term requirements (14 weeks)
54 weeks - Oxfordshire Homes Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27%, this is a lower level of debt than the average (73.7%)
27% - Oxfordshire Homes Limited
73.7% - Industry AVG
OXFORDSHIRE HOMES LIMITED financials
Oxfordshire Homes Limited's latest turnover from March 2023 is estimated at £950.5 thousand and the company has net assets of £2 million. According to their latest financial statements, Oxfordshire Homes Limited has 2 employees and maintains cash reserves of £765.8 thousand 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 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 271,648 | 344,263 | 91,822 | 114,777 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 271,648 | 344,263 | 91,822 | 114,777 | 0 |
| Stock & work in progress | 1,635,028 | 1,635,028 | 1,596,348 | 1,596,348 | 0 |
| Trade Debtors | 55,512 | 0 | 99,492 | 41,461 | 1,663,823 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 225,000 | 0 | 0 | 0 |
| Cash | 765,792 | 231,342 | 1,426,083 | 661,771 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,456,332 | 2,091,370 | 3,121,923 | 2,299,580 | 1,663,823 |
| total assets | 2,727,980 | 2,435,633 | 3,213,745 | 2,414,357 | 1,663,823 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 1,581,377 |
| 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 | 735,967 | 899,877 | 2,129,801 | 1,876,332 | 0 |
| total current liabilities | 735,967 | 899,877 | 2,129,801 | 1,876,332 | 1,581,377 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 735,967 | 899,877 | 2,129,801 | 1,876,332 | 1,581,377 |
| net assets | 1,992,013 | 1,535,756 | 1,083,944 | 538,025 | 82,446 |
| total shareholders funds | 1,992,013 | 1,535,756 | 1,083,944 | 538,025 | 82,446 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 84,847 | 87,155 | 22,955 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 38,680 | 0 | 1,596,348 | 0 |
| Debtors | -169,488 | 125,508 | 58,031 | -1,622,362 | 1,663,823 |
| Creditors | 0 | 0 | 0 | -1,581,377 | 1,581,377 |
| Accruals and Deferred Income | -163,910 | -1,229,924 | 253,469 | 1,876,332 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 534,450 | -1,194,741 | 764,312 | 661,771 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 534,450 | -1,194,741 | 764,312 | 661,771 | 0 |
oxfordshire homes limited Credit Report and Business Information
Oxfordshire Homes Limited Competitor Analysis
Perform a competitor analysis for oxfordshire homes limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in OX44 area or any other competitors across 12 key performance metrics.
oxfordshire homes limited Ownership
OXFORDSHIRE HOMES LIMITED group structure
Oxfordshire Homes Limited has no subsidiary companies.
Ultimate parent company
OXFORDSHIRE HOMES LIMITED
11401250
oxfordshire homes limited directors
Oxfordshire Homes Limited currently has 2 directors. The longest serving directors include Mr Jason Hunt (Jun 2018) and Mrs Mardi Hunt (Jun 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jason Hunt | England | 60 years | Jun 2018 | - | Director |
| Mrs Mardi Hunt | United Kingdom | 53 years | Jun 2018 | - | Director |
P&L
March 2023turnover
950.5k
-15%
operating profit
542.1k
0%
gross margin
25.9%
+5.72%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2m
+0.3%
total assets
2.7m
+0.12%
cash
765.8k
+2.31%
net assets
Total assets minus all liabilities
oxfordshire homes limited company details
company number
11401250
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
jh & mh developments limited (October 2018)
accountant
COOPER RICHARDS LTD
auditor
-
address
the wild pig newells lane, stadhampton, oxford, OX44 7XJ
Bank
-
Legal Advisor
-
oxfordshire homes limited 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 oxfordshire homes limited.
oxfordshire homes limited 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.
Click to start generating capital raising & share issue transactions for OXFORDSHIRE HOMES LIMITED. This can take several minutes, an email will notify you when this has completed.
oxfordshire homes limited Companies House Filings - See Documents
| date | description | view/download |
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