unit 1, orbital one trading estate, dartford, kent, DA1 1QG
Website
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henwood thirty nine limitedEstimated Valuation
£432.6k
Pomanda estimates the enterprise value of HENWOOD THIRTY NINE LIMITED at £432.6k based on a Turnover of £593.7k and 0.73x industry multiple (adjusted for size and gross margin).
henwood thirty nine limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HENWOOD THIRTY NINE LIMITED at £0 based on an EBITDA of £0 and a 3.18x industry multiple (adjusted for size and gross margin).
henwood thirty nine limitedEstimated Valuation
£324
Pomanda estimates the enterprise value of HENWOOD THIRTY NINE LIMITED at £324 based on Net Assets of £200 and 1.62x industry multiple (adjusted for liquidity).
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Henwood Thirty Nine LimitedOverview
Henwood Thirty Nine Limited is a live company located in dartford, DA1 1QG with a Companies House number of 12182109. It operates in the activities of construction holding companies sector, SIC Code 64203. Founded in August 2019, it's largest shareholder is
abacus lawrence group limited
with a 100% stake. Henwood Thirty Nine Limited is a young,
small sized company, Pomanda has estimated its turnover at
£593.7k with
declining
growth in recent years.
Pomanda's financial health check has awarded Henwood Thirty Nine Limited 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 Rating0.5out of 5
0 Strong
1 Regular
5 Weak
Size
annual sales of £593.7k, make it smaller than the average company (£24.9m)
£593.7k - Henwood Thirty Nine Limited
£24.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (7.6%)
-2% - Henwood Thirty Nine Limited
7.6% - Industry AVG
Production
with a gross margin of 10.1%, this company has a higher cost of product (16.5%)
10.1% - Henwood Thirty Nine Limited
16.5% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
Employees
with 3 employees, this is below the industry average (81)
3 - Henwood Thirty Nine Limited
81 - Industry AVG
Pay Structure
on an average salary of £53.7k, the company has an equivalent pay structure (£53.7k)
£53.7k - Henwood Thirty Nine Limited
£53.7k - Industry AVG
Efficiency
resulting in sales per employee of £197.9k, this is less efficient (£370.9k)
£197.9k - Henwood Thirty Nine Limited
£370.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Henwood Thirty Nine Limited
- - Industry AVG
HENWOOD THIRTY NINE LIMITED financials
EXPORT
Henwood Thirty Nine Limited's latest turnover from December 2023 is estimated at £593.7 thousand and the company has net assets of £200. According to their latest financial statements, Henwood Thirty Nine Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Turnover
593,691
715,849
644,665
633,555
649,541
Other Income Or Grants
Cost Of Sales
533,769
640,311
574,821
565,862
576,087
Gross Profit
59,922
75,538
69,843
67,692
73,453
Admin Expenses
59,922
75,538
69,843
67,692
73,453
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs
161,109
197,841
192,066
186,107
186,961
Number Of Employees
3
4
4
4
4
EBITDA*
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Tangible Assets
Intangible Assets
Investments & Other
200
200
200
200
200
Debtors (Due After 1 year)
Total Fixed Assets
200
200
200
200
200
Stock & work in progress
Trade Debtors
Group Debtors
20,279
Misc Debtors
Cash
misc current assets
total current assets
20,279
total assets
200
20,479
200
200
200
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
20,279
total current liabilities
20,279
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
20,279
net assets
200
200
200
200
200
total shareholders funds
200
200
200
200
200
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
-20,279
20,279
Creditors
Accruals and Deferred Income
-20,279
20,279
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
200
cash flow from investments
-200
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
200
interest
cash flow from financing
200
cash and cash equivalents
cash
overdraft
change in cash
henwood thirty nine limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for henwood thirty nine limited. Get real-time insights into henwood thirty nine limited's credit score, group structure and payment trends.
Perform a competitor analysis for henwood thirty nine limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in DA1 area or any other competitors across 12 key performance metrics.
henwood thirty nine limited Ownership
HENWOOD THIRTY NINE LIMITED group structure
Henwood Thirty Nine Limited has 1 subsidiary company.
The sole shareholder of Henwood Thirty Nine Limited is Abacus Lawrence Group Limited.
abacus lawrence group limited
100%
henwood thirty nine limited directors
Henwood Thirty Nine Limited currently has 4 directors.
The longest serving directors include
Mr Luke Overall (Aug 2019) and
Mr Darren Spittles (Aug 2019).
unit 1, orbital one trading estate, dartford, kent, DA1 1QG
Bank
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Legal Advisor
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henwood thirty nine 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 did not find charges/mortgages relating to henwood thirty nine limited.
henwood thirty nine limited 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 HENWOOD THIRTY NINE LIMITED. This can take several minutes, an email will notify you when this has completed.
henwood thirty nine limitedCompanies House Filings - See Documents
