southdown homes ltd
southdown homes ltd Company Information
Company Number
11485654
Next Accounts
Apr 2025
Shareholders
younes lachaal
rayan hussain
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
bluebells byfleets lane, warnham, horsham, RH12 3PD
Website
southdownhomes.comsouthdown homes ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWN HOMES LTD at £7.7m based on a Turnover of £3.4m and 2.25x industry multiple (adjusted for size and gross margin).
southdown homes ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWN HOMES LTD at £0 based on an EBITDA of £-1.2k and a 4.82x industry multiple (adjusted for size and gross margin).
southdown homes ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHDOWN HOMES LTD at £0 based on Net Assets of £-4.2k and 1.58x industry multiple (adjusted for liquidity).
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Southdown Homes Ltd Overview
Southdown Homes Ltd is a live company located in horsham, RH12 3PD with a Companies House number of 11485654. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2018, it's largest shareholder is younes lachaal with a 50% stake. Southdown Homes Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.4m with low growth in recent years.
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Southdown Homes Ltd Health Check
Pomanda's financial health check has awarded Southdown Homes Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £3.4m, make it larger than the average company (£848k)
- Southdown Homes Ltd
£848k - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (2.5%)
- Southdown Homes Ltd
2.5% - Industry AVG
Production
with a gross margin of 26.6%, this company has a higher cost of product (69.2%)
- Southdown Homes Ltd
69.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (26.2%)
- Southdown Homes Ltd
26.2% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
- Southdown Homes Ltd
4 - Industry AVG
Pay Structure
on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)
- Southdown Homes Ltd
£34.8k - Industry AVG
Efficiency
resulting in sales per employee of £568.8k, this is more efficient (£185.9k)
- Southdown Homes Ltd
£185.9k - Industry AVG
Debtor Days
it gets paid by customers after 105 days, this is later than average (25 days)
- Southdown Homes Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
- Southdown Homes Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southdown Homes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southdown Homes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.4%, this is a higher level of debt than the average (64.3%)
100.4% - Southdown Homes Ltd
64.3% - Industry AVG
SOUTHDOWN HOMES LTD financials
Southdown Homes Ltd's latest turnover from July 2023 is estimated at £3.4 million and the company has net assets of -£4.2 thousand. According to their latest financial statements, we estimate that Southdown Homes Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 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
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 982,753 | 983,669 | 984,529 | 986,147 | 986,242 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 982,753 | 983,669 | 984,529 | 986,147 | 986,242 |
| total assets | 982,753 | 983,669 | 984,529 | 986,147 | 986,242 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 1,000 | 750 | 749 | 1,499 | |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 1,000 | 750 | 749 | 1,499 | |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 985,920 | 985,920 | 985,920 | 985,920 | 985,920 |
| provisions | |||||
| total long term liabilities | 985,920 | 985,920 | 985,920 | 985,920 | 985,920 |
| total liabilities | 986,920 | 986,670 | 986,669 | 987,419 | 985,920 |
| net assets | -4,167 | -3,001 | -2,140 | -1,272 | 322 |
| total shareholders funds | -4,167 | -3,001 | -2,140 | -1,272 | 322 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | -916 | -860 | -1,618 | -95 | 986,242 |
| Creditors | 250 | 1 | -750 | 1,499 | |
| 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 | 985,920 | ||||
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
southdown homes ltd Credit Report and Business Information
Southdown Homes Ltd Competitor Analysis
Perform a competitor analysis for southdown homes ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RH12 area or any other competitors across 12 key performance metrics.
southdown homes ltd Ownership
SOUTHDOWN HOMES LTD group structure
Southdown Homes Ltd has no subsidiary companies.
Ultimate parent company
SOUTHDOWN HOMES LTD
11485654
southdown homes ltd directors
Southdown Homes Ltd currently has 2 directors. The longest serving directors include Mr Younes Lachaal (Jul 2018) and Mr Ghulam Hussain (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Younes Lachaal | United Kingdom | 48 years | Jul 2018 | - | Director |
| Mr Ghulam Hussain | United Kingdom | 51 years | Jul 2018 | - | Director |
P&L
July 2023turnover
3.4m
+5%
operating profit
-1.2k
0%
gross margin
26.7%
-1.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-4.2k
+0.39%
total assets
982.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
southdown homes ltd company details
company number
11485654
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
July 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
bluebells byfleets lane, warnham, horsham, RH12 3PD
Bank
-
Legal Advisor
-
southdown 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 southdown homes ltd.
southdown 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.
Click to start generating capital raising & share issue transactions for SOUTHDOWN HOMES LTD. This can take several minutes, an email will notify you when this has completed.
southdown homes ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
