new homes solutions south ltd
new homes solutions south ltd Company Information
Company Number
11920931
Website
-Registered Address
1st floor, c/o accendo accountants, abergavenny, monmouthshire, NP7 5PH
Industry
Management of real estate on a fee or contract basis
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
William Forrest5 Years
Shareholders
william forrest 100%
new homes solutions south ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW HOMES SOLUTIONS SOUTH LTD at £214.7k based on a Turnover of £172.2k and 1.25x industry multiple (adjusted for size and gross margin).
new homes solutions south ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW HOMES SOLUTIONS SOUTH LTD at £22k based on an EBITDA of £4.9k and a 4.46x industry multiple (adjusted for size and gross margin).
new homes solutions south ltd Estimated Valuation
Pomanda estimates the enterprise value of NEW HOMES SOLUTIONS SOUTH LTD at £98.9k based on Net Assets of £60.4k and 1.64x industry multiple (adjusted for liquidity).
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New Homes Solutions South Ltd Overview
New Homes Solutions South Ltd is a live company located in abergavenny, NP7 5PH with a Companies House number of 11920931. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in April 2019, it's largest shareholder is william forrest with a 100% stake. New Homes Solutions South Ltd is a young, micro sized company, Pomanda has estimated its turnover at £172.2k with high growth in recent years.
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New Homes Solutions South Ltd Health Check
Pomanda's financial health check has awarded New Homes Solutions South Ltd a 3 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 £172.2k, make it smaller than the average company (£1.1m)
- New Homes Solutions South Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (4%)
- New Homes Solutions South Ltd
4% - Industry AVG
Production
with a gross margin of 12.7%, this company has a higher cost of product (45.2%)
- New Homes Solutions South Ltd
45.2% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (8.6%)
- New Homes Solutions South Ltd
8.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (11)
- New Homes Solutions South Ltd
11 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- New Homes Solutions South Ltd
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £172.2k, this is more efficient (£102k)
- New Homes Solutions South Ltd
£102k - Industry AVG
Debtor Days
it gets paid by customers after 146 days, this is later than average (35 days)
- New Homes Solutions South Ltd
35 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (32 days)
- New Homes Solutions South Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- New Homes Solutions South Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - New Homes Solutions South Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.4%, this is a lower level of debt than the average (80.6%)
12.4% - New Homes Solutions South Ltd
80.6% - Industry AVG
NEW HOMES SOLUTIONS SOUTH LTD financials
New Homes Solutions South Ltd's latest turnover from April 2023 is estimated at £172.2 thousand and the company has net assets of £60.4 thousand. According to their latest financial statements, we estimate that New Homes Solutions South Ltd has 1 employee 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 | |
|---|---|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 68,913 | 64,883 | 34,059 | 39,887 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 |
| total current assets | 68,913 | 64,883 | 34,059 | 39,887 |
| total assets | 68,913 | 64,883 | 34,059 | 39,887 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,651 | 7,615 | 579 | 9,840 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 7,651 | 7,615 | 579 | 9,840 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 900 | 600 | 4,453 | 600 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 900 | 600 | 4,453 | 600 |
| total liabilities | 8,551 | 8,215 | 5,032 | 10,440 |
| net assets | 60,362 | 56,668 | 29,027 | 29,447 |
| total shareholders funds | 60,362 | 56,668 | 29,027 | 29,447 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 |
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | 4,030 | 30,824 | -5,828 | 39,887 |
| Creditors | 36 | 7,036 | -9,261 | 9,840 |
| Accruals and Deferred Income | 300 | -3,853 | 3,853 | 600 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
new homes solutions south ltd Credit Report and Business Information
New Homes Solutions South Ltd Competitor Analysis
Perform a competitor analysis for new homes solutions south ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in NP7 area or any other competitors across 12 key performance metrics.
new homes solutions south ltd Ownership
NEW HOMES SOLUTIONS SOUTH LTD group structure
New Homes Solutions South Ltd has no subsidiary companies.
Ultimate parent company
NEW HOMES SOLUTIONS SOUTH LTD
11920931
new homes solutions south ltd directors
New Homes Solutions South Ltd currently has 1 director, Mr William Forrest serving since Apr 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Forrest | Wales | 67 years | Apr 2019 | - | Director |
P&L
April 2023turnover
172.2k
+22%
operating profit
4.9k
0%
gross margin
12.7%
+6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
60.4k
+0.07%
total assets
68.9k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
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new homes solutions south ltd company details
company number
11920931
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
April 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
N/A
accountant
ACCENDO ACCOUNTANTS LIMITED
auditor
-
address
1st floor, c/o accendo accountants, abergavenny, monmouthshire, NP7 5PH
Bank
-
Legal Advisor
-
new homes solutions south 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 new homes solutions south ltd.
new homes solutions south ltd Companies House Filings - See Documents
| date | description | view/download |
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