housecroft consultancy limited
housecroft consultancy limited Company Information
Company Number
12189651
Next Accounts
May 2025
Industry
Financial management
Shareholders
lisa housecroft
stewart ashley housecroft
View AllGroup Structure
View All
Contact
Registered Address
12 aspin lane, knaresborough, north yorkshire, HG5 8ED
Website
-housecroft consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSECROFT CONSULTANCY LIMITED at £24.1k based on a Turnover of £41.6k and 0.58x industry multiple (adjusted for size and gross margin).
housecroft consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSECROFT CONSULTANCY LIMITED at £0 based on an EBITDA of £-14.9k and a 3.59x industry multiple (adjusted for size and gross margin).
housecroft consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSECROFT CONSULTANCY LIMITED at £10.8k based on Net Assets of £3.2k and 3.35x industry multiple (adjusted for liquidity).
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Housecroft Consultancy Limited Overview
Housecroft Consultancy Limited is a live company located in north yorkshire, HG5 8ED with a Companies House number of 12189651. It operates in the financial management sector, SIC Code 70221. Founded in September 2019, it's largest shareholder is lisa housecroft with a 33.3% stake. Housecroft Consultancy Limited is a young, micro sized company, Pomanda has estimated its turnover at £41.6k with declining growth in recent years.
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Housecroft Consultancy Limited Health Check
Pomanda's financial health check has awarded Housecroft Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £41.6k, make it smaller than the average company (£772.8k)
- Housecroft Consultancy Limited
£772.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (9.1%)
- Housecroft Consultancy Limited
9.1% - Industry AVG
Production
with a gross margin of 32.8%, this company has a higher cost of product (80.8%)
- Housecroft Consultancy Limited
80.8% - Industry AVG
Profitability
an operating margin of -35.9% make it less profitable than the average company (8.7%)
- Housecroft Consultancy Limited
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Housecroft Consultancy Limited
5 - Industry AVG
Pay Structure
on an average salary of £54.1k, the company has an equivalent pay structure (£54.1k)
- Housecroft Consultancy Limited
£54.1k - Industry AVG
Efficiency
resulting in sales per employee of £41.6k, this is less efficient (£140.4k)
- Housecroft Consultancy Limited
£140.4k - Industry AVG
Debtor Days
it gets paid by customers after 108 days, this is later than average (64 days)
- Housecroft Consultancy Limited
64 days - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (49 days)
- Housecroft Consultancy Limited
49 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Housecroft Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Housecroft Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74%, this is a higher level of debt than the average (52.3%)
74% - Housecroft Consultancy Limited
52.3% - Industry AVG
HOUSECROFT CONSULTANCY LIMITED financials
Housecroft Consultancy Limited's latest turnover from August 2023 is estimated at £41.6 thousand and the company has net assets of £3.2 thousand. According to their latest financial statements, Housecroft Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
|---|---|---|---|---|
| Tangible Assets | 0 | 410 | 958 | 858 |
| 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 | 410 | 958 | 858 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,394 | 39,249 | 69,424 | 44,072 |
| 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 | 12,394 | 39,249 | 69,424 | 44,072 |
| total assets | 12,394 | 39,659 | 70,382 | 44,930 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 9,168 | 21,521 | 42,900 | 28,685 |
| 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 | 9,168 | 21,521 | 42,900 | 28,685 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 |
| total liabilities | 9,168 | 21,521 | 42,900 | 28,685 |
| net assets | 3,226 | 18,138 | 27,482 | 16,245 |
| total shareholders funds | 3,226 | 18,138 | 27,482 | 16,245 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -26,855 | -30,175 | 25,352 | 44,072 |
| Creditors | -12,353 | -21,379 | 14,215 | 28,685 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 |
| 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 |
housecroft consultancy limited Credit Report and Business Information
Housecroft Consultancy Limited Competitor Analysis
Perform a competitor analysis for housecroft consultancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HG5 area or any other competitors across 12 key performance metrics.
housecroft consultancy limited Ownership
HOUSECROFT CONSULTANCY LIMITED group structure
Housecroft Consultancy Limited has no subsidiary companies.
Ultimate parent company
HOUSECROFT CONSULTANCY LIMITED
12189651
housecroft consultancy limited directors
Housecroft Consultancy Limited currently has 3 directors. The longest serving directors include Mr Stewart Housecroft (Sep 2019) and Mrs Lisa Housecroft (Dec 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stewart Housecroft | 59 years | Sep 2019 | - | Director | |
| Mrs Lisa Housecroft | England | 56 years | Dec 2023 | - | Director |
| Mr Jonathan Housecroft | England | 25 years | Dec 2023 | - | Director |
P&L
August 2023turnover
41.6k
-35%
operating profit
-14.9k
0%
gross margin
32.9%
-8.6%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
3.2k
-0.82%
total assets
12.4k
-0.69%
cash
0
0%
net assets
Total assets minus all liabilities
housecroft consultancy limited company details
company number
12189651
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
September 2019
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
12 aspin lane, knaresborough, north yorkshire, HG5 8ED
Bank
-
Legal Advisor
-
housecroft consultancy 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 housecroft consultancy limited.
housecroft consultancy 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 HOUSECROFT CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
housecroft consultancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
