different houses limited

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different houses limited Company Information

Share DIFFERENT HOUSES LIMITED
Live 
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Company Number

11541840

Website

-

Registered Address

64 stormont road, london, SW11 5EL

Industry

Renting and operating of Housing Association real estate

 

Buying and selling of own real estate

 
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Telephone

-

Next Accounts Due

December 2024

Group Structure

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Directors

Philip Dutton5 Years

Shareholders

philip dutton 100%

different houses limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of DIFFERENT HOUSES LIMITED at £2.1m based on a Turnover of £1.1m and 1.84x industry multiple (adjusted for size and gross margin).

different houses limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DIFFERENT HOUSES LIMITED at £0 based on an EBITDA of £-34k and a 4.21x industry multiple (adjusted for size and gross margin).

different houses limited Estimated Valuation

£0

Pomanda estimates the enterprise value of DIFFERENT HOUSES LIMITED at £0 based on Net Assets of £-61.1k and 1.6x industry multiple (adjusted for liquidity).

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Different Houses Limited Overview

Different Houses Limited is a live company located in london, SW11 5EL with a Companies House number of 11541840. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in August 2018, it's largest shareholder is philip dutton with a 100% stake. Different Houses Limited is a young, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

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Different Houses Limited Health Check

Pomanda's financial health check has awarded Different Houses Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £1.1m, make it in line with the average company (£1.1m)

£1.1m - Different Houses Limited

£1.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (2.5%)

-10% - Different Houses Limited

2.5% - Industry AVG

production

Production

with a gross margin of 21.5%, this company has a higher cost of product (60.1%)

21.5% - Different Houses Limited

60.1% - Industry AVG

profitability

Profitability

an operating margin of -3% make it less profitable than the average company (23.5%)

-3% - Different Houses Limited

23.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Different Houses Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)

£36.3k - Different Houses Limited

£36.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1m, this is more efficient (£153.4k)

£1.1m - Different Houses Limited

£153.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 47 days, this is later than average (26 days)

47 days - Different Houses Limited

26 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 845 days, this is slower than average (31 days)

845 days - Different Houses Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Different Houses Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Different Houses Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 102.2%, this is a higher level of debt than the average (67.9%)

102.2% - Different Houses Limited

67.9% - Industry AVG

DIFFERENT HOUSES LIMITED financials

EXPORTms excel logo

Different Houses Limited's latest turnover from March 2023 is estimated at £1.1 million and the company has net assets of -£61.1 thousand. According to their latest financial statements, Different Houses Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Turnover1,126,6171,292,9671,509,4651,569,2551,865,002
Other Income Or Grants00000
Cost Of Sales884,0301,012,5341,163,1091,205,3341,426,533
Gross Profit242,588280,432346,355363,920438,469
Admin Expenses276,563238,215372,201339,360493,848
Operating Profit-33,97542,217-25,84624,560-55,379
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit-33,97542,217-25,84624,560-55,379
Tax0-8,0210-4,6660
Profit After Tax-33,97534,196-25,84619,894-55,379
Dividends Paid00000
Retained Profit-33,97534,196-25,84619,894-55,379
Employee Costs36,31134,90433,37633,47532,987
Number Of Employees11111
EBITDA*-33,97542,217-25,84624,560-55,379

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Tangible Assets2,615,1792,672,8432,733,2652,791,9152,843,871
Intangible Assets00000
Investments & Other00000
Debtors (Due After 1 year)00000
Total Fixed Assets2,615,1792,672,8432,733,2652,791,9152,843,871
Stock & work in progress00000
Trade Debtors147,542239,735350,300331,182331,491
Group Debtors00000
Misc Debtors00000
Cash00000
misc current assets00000
total current assets147,542239,735350,300331,182331,491
total assets2,762,7212,912,5783,083,5653,123,0973,175,362
Bank overdraft00000
Bank loan00000
Trade Creditors 2,048,3612,100,2452,044,8962,058,5823,230,741
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities2,048,3612,100,2452,044,8962,058,5823,230,741
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities775,470839,4681,100,0001,100,0000
provisions00000
total long term liabilities775,470839,4681,100,0001,100,0000
total liabilities2,823,8312,939,7133,144,8963,158,5823,230,741
net assets-61,110-27,135-61,331-35,485-55,379
total shareholders funds-61,110-27,135-61,331-35,485-55,379
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
Operating Activities
Operating Profit-33,97542,217-25,84624,560-55,379
Depreciation00000
Amortisation00000
Tax0-8,0210-4,6660
Stock00000
Debtors-92,193-110,56519,118-309331,491
Creditors-51,88455,349-13,686-1,172,1593,230,741
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations6,334200,110-58,650-1,151,9562,843,871
Investing Activities
capital expenditure57,66460,42258,65051,956-2,843,871
Change in Investments00000
cash flow from investments57,66460,42258,65051,956-2,843,871
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities-63,998-260,53201,100,0000
share issue00000
interest00000
cash flow from financing-63,998-260,53201,100,0000
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

different houses limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Different Houses Limited Competitor Analysis

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different houses limited Ownership

DIFFERENT HOUSES LIMITED group structure

Different Houses Limited has no subsidiary companies.

Ultimate parent company

DIFFERENT HOUSES LIMITED

11541840

DIFFERENT HOUSES LIMITED Shareholders

philip dutton 100%

different houses limited directors

Different Houses Limited currently has 1 director, Mr Philip Dutton serving since Aug 2018.

officercountryagestartendrole
Mr Philip DuttonUnited States47 years Aug 2018- Director

P&L

March 2023

turnover

1.1m

-13%

operating profit

-34k

0%

gross margin

21.6%

-0.72%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

-61.1k

+1.25%

total assets

2.8m

-0.05%

cash

0

0%

net assets

Total assets minus all liabilities

different houses limited company details

company number

11541840

Type

Private limited with Share Capital

industry

68201 - Renting and operating of Housing Association real estate

68100 - Buying and selling of own real estate

68320 - Management of real estate on a fee or contract basis

incorporation date

August 2018

age

6

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

64 stormont road, london, SW11 5EL

last accounts submitted

March 2023

different houses 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 found 3 charges/mortgages relating to different houses limited. Currently there are 3 open charges and 0 have been satisfied in the past.

charges

different houses limited Companies House Filings - See Documents

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