Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
pavilion, 96 kensington high street, london, W8 4SG
Pomanda estimates the enterprise value of ACORN AFFORDABLE HOUSING LIMITED at £253.8k based on a Turnover of £298.3k and 0.85x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ACORN AFFORDABLE HOUSING LIMITED at £0 based on an EBITDA of £-145.3k and a 3.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ACORN AFFORDABLE HOUSING LIMITED at £1.3m based on Net Assets of £971.7k and 1.31x industry multiple (adjusted for liquidity).
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Acorn Affordable Housing LimitedOverview
Acorn Affordable Housing Limited is a live company located in london, W8 4SG with a Companies House number of 12282593. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in October 2019, it's largest shareholder is
baobab holdings limited
with a 16.6% stake. Acorn Affordable Housing Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£298.3k with
declining
growth in recent years.
Pomanda's financial health check has awarded Acorn Affordable Housing Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £298.3k, make it smaller than the average company (£18.7m)
£298.3k - Acorn Affordable Housing Limited
£18.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (9.1%)
-16% - Acorn Affordable Housing Limited
9.1% - Industry AVG
Production
with a gross margin of 20.7%, this company has a higher cost of product (34.7%)
20.7% - Acorn Affordable Housing Limited
34.7% - Industry AVG
Profitability
an operating margin of -48.7% make it less profitable than the average company (4.7%)
-48.7% - Acorn Affordable Housing Limited
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (102)
1 - Acorn Affordable Housing Limited
102 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
£43k - Acorn Affordable Housing Limited
£43k - Industry AVG
Efficiency
resulting in sales per employee of £298.3k, this is more efficient (£186.6k)
£298.3k - Acorn Affordable Housing Limited
£186.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Acorn Affordable Housing Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 146 days, this is slower than average (45 days)
146 days - Acorn Affordable Housing Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acorn Affordable Housing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Acorn Affordable Housing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.8%, this is a higher level of debt than the average (68.9%)
85.8% - Acorn Affordable Housing Limited
68.9% - Industry AVG
ACORN AFFORDABLE HOUSING LIMITED financials
EXPORT
Acorn Affordable Housing Limited's latest turnover from October 2023 is estimated at £298.3 thousand and the company has net assets of £971.7 thousand. According to their latest financial statements, we estimate that Acorn Affordable Housing Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Turnover
298,345
143,839
641,848
504,924
Other Income Or Grants
Cost Of Sales
236,508
114,352
522,341
407,799
Gross Profit
61,837
29,488
119,508
97,125
Admin Expenses
207,097
-1,526,353
107,167
260,363
Operating Profit
-145,260
1,555,841
12,341
-163,238
Interest Payable
Interest Receivable
5
5
Pre-Tax Profit
-145,260
1,555,841
12,346
-163,233
Tax
-295,610
-2,346
Profit After Tax
-145,260
1,260,231
10,000
-163,233
Dividends Paid
Retained Profit
-145,260
1,260,231
10,000
-163,233
Employee Costs
43,027
39,977
76,474
73,691
Number Of Employees
1
1
2
2
EBITDA*
-145,260
1,555,841
12,341
-163,238
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Tangible Assets
6,840,074
Intangible Assets
Investments & Other
6,840,074
6,840,074
6,840,074
Debtors (Due After 1 year)
Total Fixed Assets
6,840,074
6,840,074
6,840,074
6,840,074
Stock & work in progress
Trade Debtors
180,018
Group Debtors
Misc Debtors
Cash
10,000
misc current assets
total current assets
180,018
10,000
total assets
6,840,074
6,840,074
7,020,092
6,850,074
Bank overdraft
Bank loan
Trade Creditors
95,233
49,973
107,399
163,233
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
95,233
49,973
107,399
163,233
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
5,773,103
5,673,103
7,065,926
6,840,074
provisions
total long term liabilities
5,773,103
5,673,103
7,065,926
6,840,074
total liabilities
5,868,336
5,723,076
7,173,325
7,003,307
net assets
971,738
1,116,998
-153,233
-153,233
total shareholders funds
971,738
1,116,998
-153,233
-153,233
Oct 2023
Oct 2022
Oct 2021
Oct 2020
Operating Activities
Operating Profit
-145,260
1,555,841
12,341
-163,238
Depreciation
Amortisation
Tax
-295,610
-2,346
Stock
Debtors
-180,018
180,018
Creditors
45,260
-57,426
-55,834
163,233
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-100,000
1,382,823
-225,857
-5
Investing Activities
capital expenditure
6,840,074
-6,840,074
Change in Investments
6,840,074
-6,840,074
6,840,074
cash flow from investments
-6,840,074
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
100,000
-1,392,823
225,852
6,840,074
share issue
10,000
-10,000
10,000
interest
5
5
cash flow from financing
100,000
-1,382,823
215,857
6,850,079
cash and cash equivalents
cash
-10,000
10,000
overdraft
change in cash
-10,000
10,000
acorn affordable housing 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 acorn affordable housing limited. Get real-time insights into acorn affordable housing limited's credit score, group structure and payment trends.
Perform a competitor analysis for acorn affordable housing limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in W 8 area or any other competitors across 12 key performance metrics.
acorn affordable housing limited Ownership
ACORN AFFORDABLE HOUSING LIMITED group structure
Acorn Affordable Housing Limited has 1 subsidiary company.
The largest shareholders in Acorn Affordable Housing Limited include Baobab Holdings Limited and Growie Investments Limited.
baobab holdings limited
16.6%
growie investments limited
15%
jaytrayco limited
11.46%
metier capital limited
11.46%
fairsing impact advisory limited
11.23%
abt corporate finance limited
11.23%
palermo holdings limited
9.39%
pemco capital limited
9.39%
noodle industries limited
4.24%
acorn affordable housing limited directors
Acorn Affordable Housing Limited currently has 2 directors.
The longest serving directors include
Mr Adrian Tracey (Oct 2019) and
Mr Edward Andrews (May 2021).
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
October 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Unaudited Abridged
last accounts submitted
October 2023
previous names
N/A
accountant
-
auditor
-
address
pavilion, 96 kensington high street, london, W8 4SG
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 1 charges/mortgages relating to acorn affordable housing limited. Currently there are 1 open charges and 0 have been satisfied in the past.
acorn affordable housing 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 ACORN AFFORDABLE HOUSING LIMITED. This can take several minutes, an email will notify you when this has completed.
acorn affordable housing limitedCompanies House Filings - See Documents
