national warmth ltd

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national warmth ltd Company Information

Share NATIONAL WARMTH LTD

Company Number

12104516

Shareholders

simon victor butters

mark robert butters

Group Structure

View All

Industry

Buying and selling of own real estate

 

Registered Address

k2 tower, 2nd floor, silvester s, 60 bond street tradepark, hull, HU1 3EN

national warmth ltd Estimated Valuation

£134k

Pomanda estimates the enterprise value of NATIONAL WARMTH LTD at £134k based on a Turnover of £64.5k and 2.08x industry multiple (adjusted for size and gross margin).

national warmth ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of NATIONAL WARMTH LTD at £0 based on an EBITDA of £0 and a 4.45x industry multiple (adjusted for size and gross margin).

national warmth ltd Estimated Valuation

£3

Pomanda estimates the enterprise value of NATIONAL WARMTH LTD at £3 based on Net Assets of £2 and 1.58x industry multiple (adjusted for liquidity).

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National Warmth Ltd Overview

National Warmth Ltd is a live company located in hull, HU1 3EN with a Companies House number of 12104516. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 2019, it's largest shareholder is simon victor butters with a 50% stake. National Warmth Ltd is a young, micro sized company, Pomanda has estimated its turnover at £64.5k with declining growth in recent years.

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National Warmth Ltd Health Check

Pomanda's financial health check has awarded National Warmth Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating0.5out of 5
positive_score

0 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £64.5k, make it smaller than the average company (£848k)

£64.5k - National Warmth Ltd

£848k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (2.5%)

-2% - National Warmth Ltd

2.5% - Industry AVG

production

Production

with a gross margin of 26.6%, this company has a higher cost of product (69.2%)

26.6% - National Warmth Ltd

69.2% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (26.2%)

0% - National Warmth Ltd

26.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - National Warmth Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £34.8k, the company has an equivalent pay structure (£34.8k)

£34.8k - National Warmth Ltd

£34.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £64.5k, this is less efficient (£185.9k)

£64.5k - National Warmth Ltd

£185.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - National Warmth Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - National Warmth Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - National Warmth Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - National Warmth Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - National Warmth Ltd

- - Industry AVG

NATIONAL WARMTH LTD financials

EXPORTms excel logo

National Warmth Ltd's latest turnover from July 2023 is estimated at £64.5 thousand and the company has net assets of £2. According to their latest financial statements, National Warmth Ltd has 1 employee and maintains cash reserves of £2 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020
Turnover64,54166,59266,50768,951
Other Income Or Grants
Cost Of Sales47,36148,54850,08954,951
Gross Profit17,17918,04316,41814,000
Admin Expenses17,17918,04316,41814,000
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs34,81136,78935,81337,142
Number Of Employees1111
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash2222
misc current assets
total current assets2222
total assets2222
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets2222
total shareholders funds2222
Jul 2023Jul 2022Jul 2021Jul 2020
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors
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
share issue2
interest
cash flow from financing2
cash and cash equivalents
cash2
overdraft
change in cash2

national warmth ltd 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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National Warmth Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for national warmth ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in HU1 area or any other competitors across 12 key performance metrics.

national warmth ltd Ownership

NATIONAL WARMTH LTD group structure

National Warmth Ltd has 1 subsidiary company.

Ultimate parent company

NATIONAL WARMTH LTD

12104516

1 subsidiary

NATIONAL WARMTH LTD Shareholders

simon victor butters 50%
mark robert butters 50%

national warmth ltd directors

National Warmth Ltd currently has 2 directors. The longest serving directors include Mr Mark Butters (Jul 2019) and Mr Mark Butters (Jul 2019).

officercountryagestartendrole
Mr Mark ButtersUnited Kingdom48 years Jul 2019- Director
Mr Mark Butters48 years Jul 2019- Director

P&L

July 2023

turnover

64.5k

-3%

operating profit

-0.1

0%

gross margin

26.7%

-1.76%

turnover

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

Balance Sheet

July 2023

net assets

2

0%

total assets

2

0%

cash

2

0%

net assets

Total assets minus all liabilities

national warmth ltd company details

company number

12104516

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

July 2019

age

6

incorporated

UK

ultimate parent company

None

accounts

Dormant

last accounts submitted

July 2023

previous names

park care group ltd (September 2023)

stockholmroad limited (September 2020)

accountant

-

auditor

-

address

k2 tower, 2nd floor, silvester s, 60 bond street tradepark, hull, HU1 3EN

Bank

-

Legal Advisor

-

national warmth 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 national warmth ltd.

national warmth 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.

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national warmth ltd Companies House Filings - See Documents

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