altaclara (hope house) ltd

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altaclara (hope house) ltd Company Information

Share ALTACLARA (HOPE HOUSE) LTD

Company Number

12105212

Shareholders

altaclara developments limited

orange homes construction ltd

Group Structure

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Industry

Development of building projects

 +1

Registered Address

jury farm ripley lane, west horsley, leatherhead, KT24 6JT

Website

-

altaclara (hope house) ltd Estimated Valuation

£86.3k

Pomanda estimates the enterprise value of ALTACLARA (HOPE HOUSE) LTD at £86.3k based on a Turnover of £73.6k and 1.17x industry multiple (adjusted for size and gross margin).

altaclara (hope house) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ALTACLARA (HOPE HOUSE) LTD at £0 based on an EBITDA of £-10 and a 3.43x industry multiple (adjusted for size and gross margin).

altaclara (hope house) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of ALTACLARA (HOPE HOUSE) LTD at £0 based on Net Assets of £0 and 1.49x industry multiple (adjusted for liquidity).

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Altaclara (hope House) Ltd Overview

Altaclara (hope House) Ltd is a live company located in leatherhead, KT24 6JT with a Companies House number of 12105212. It operates in the development of building projects sector, SIC Code 41100. Founded in July 2019, it's largest shareholder is altaclara developments limited with a 85% stake. Altaclara (hope House) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £73.6k with unknown growth in recent years.

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Altaclara (hope House) Ltd Health Check

Pomanda's financial health check has awarded Altaclara (Hope House) Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 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

5 Weak

size

Size

annual sales of £73.6k, make it smaller than the average company (£1.3m)

£73.6k - Altaclara (hope House) Ltd

£1.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

production

Production

with a gross margin of 16.9%, this company has a higher cost of product (46.8%)

16.9% - Altaclara (hope House) Ltd

46.8% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (21.3%)

0% - Altaclara (hope House) Ltd

21.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Altaclara (hope House) Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)

£45.1k - Altaclara (hope House) Ltd

£45.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £73.6k, this is less efficient (£227.5k)

£73.6k - Altaclara (hope House) Ltd

£227.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Altaclara (hope House) Ltd

- - Industry AVG

ALTACLARA (HOPE HOUSE) LTD financials

EXPORTms excel logo

Altaclara (Hope House) Ltd's latest turnover from January 2025 is estimated at £73.6 thousand and the company has net assets of 0. According to their latest financial statements, Altaclara (Hope House) Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2025Jan 2024Jan 2023Jul 2021Jul 2020
Turnover73,58464,52564,6553,214,9701,694,228
Other Income Or Grants
Cost Of Sales61,16652,93952,7682,680,9981,440,413
Gross Profit12,41811,58611,887533,972253,815
Admin Expenses12,42811,58611,875677,794323,619
Operating Profit-1012-143,822-69,804
Interest Payable
Interest Receivable3939
Pre-Tax Profit-1012-143,783-69,765
Tax-2
Profit After Tax-1010-143,783-69,765
Dividends Paid
Retained Profit-1010-143,783-69,765
Employee Costs45,12984,21181,28479,95680,094
Number Of Employees12222
EBITDA*-1012-143,822-69,804

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2025Jan 2024Jan 2023Jul 2021Jul 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress700,592
Trade Debtors10101,321,029812,947
Group Debtors
Misc Debtors
Cash77,804
misc current assets
total current assets10101,321,0291,591,343
total assets10101,321,0291,591,343
Bank overdraft
Bank loan
Trade Creditors 1,534,577528,974
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities1,534,577528,974
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities1,132,134
provisions
total long term liabilities1,132,134
total liabilities1,534,5771,661,108
net assets1010-213,548-69,765
total shareholders funds1010-213,548-69,765
Jan 2025Jan 2024Jan 2023Jul 2021Jul 2020
Operating Activities
Operating Profit-1012-143,822-69,804
Depreciation
Amortisation
Tax-2
Stock-700,592700,592
Debtors-1010508,082812,947
Creditors1,005,603528,974
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations1,054,291-1,054,369
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-1,132,1341,132,134
share issue
interest3939
cash flow from financing-1,132,0951,132,173
cash and cash equivalents
cash-77,80477,804
overdraft
change in cash-77,80477,804

altaclara (hope house) 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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Altaclara (hope House) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for altaclara (hope house) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in KT24 area or any other competitors across 12 key performance metrics.

altaclara (hope house) ltd Ownership

ALTACLARA (HOPE HOUSE) LTD group structure

Altaclara (Hope House) Ltd has no subsidiary companies.

Ultimate parent company

1 parent

ALTACLARA (HOPE HOUSE) LTD

12105212

ALTACLARA (HOPE HOUSE) LTD Shareholders

altaclara developments limited 85%
orange homes construction ltd 15%

altaclara (hope house) ltd directors

Altaclara (Hope House) Ltd currently has 2 directors. The longest serving directors include Lord George Porchester (Jul 2019) and Mr James Hume (Feb 2021).

officercountryagestartendrole
Lord George PorchesterEngland32 years Jul 2019- Director
Mr James HumeEngland53 years Feb 2021- Director

P&L

January 2025

turnover

73.6k

+14%

operating profit

-10

0%

gross margin

16.9%

-6.02%

turnover

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

Balance Sheet

January 2025

net assets

0

-1%

total assets

0

-1%

cash

0

0%

net assets

Total assets minus all liabilities

altaclara (hope house) ltd company details

company number

12105212

Type

Private limited with Share Capital

industry

41100 - Development of building projects

68100 - Buying and selling of own real estate

incorporation date

July 2019

age

6

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

January 2025

previous names

N/A

accountant

STEEL TAX

auditor

-

address

jury farm ripley lane, west horsley, leatherhead, KT24 6JT

Bank

-

Legal Advisor

-

altaclara (hope house) 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 found 4 charges/mortgages relating to altaclara (hope house) ltd. Currently there are 0 open charges and 4 have been satisfied in the past.

altaclara (hope house) 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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altaclara (hope house) ltd Companies House Filings - See Documents

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