arete homes (crawley down) ltd Company Information
Company Number
12611501
Next Accounts
Jun 2026
Shareholders
jamie copland
steven christian
View AllGroup Structure
View All
Industry
Construction of domestic buildings
+2Registered Address
25 ringwood road, alderholt, dorset, SP6 3DF
Website
-arete homes (crawley down) ltd Estimated Valuation
Pomanda estimates the enterprise value of ARETE HOMES (CRAWLEY DOWN) LTD at £61.4k based on a Turnover of £175.3k and 0.35x industry multiple (adjusted for size and gross margin).
arete homes (crawley down) ltd Estimated Valuation
Pomanda estimates the enterprise value of ARETE HOMES (CRAWLEY DOWN) LTD at £180k based on an EBITDA of £64.4k and a 2.79x industry multiple (adjusted for size and gross margin).
arete homes (crawley down) ltd Estimated Valuation
Pomanda estimates the enterprise value of ARETE HOMES (CRAWLEY DOWN) LTD at £0 based on Net Assets of £-2.7k and 1.89x industry multiple (adjusted for liquidity).
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Arete Homes (crawley Down) Ltd Overview
Arete Homes (crawley Down) Ltd is a live company located in dorset, SP6 3DF with a Companies House number of 12611501. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2020, it's largest shareholder is jamie copland with a 50% stake. Arete Homes (crawley Down) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £175.3k with declining growth in recent years.
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Arete Homes (crawley Down) Ltd Health Check
Pomanda's financial health check has awarded Arete Homes (Crawley Down) Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £175.3k, make it smaller than the average company (£1.4m)
- Arete Homes (crawley Down) Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -55%, show it is growing at a slower rate (9%)
- Arete Homes (crawley Down) Ltd
9% - Industry AVG
Production
with a gross margin of 12.1%, this company has a higher cost of product (24.3%)
- Arete Homes (crawley Down) Ltd
24.3% - Industry AVG
Profitability
an operating margin of 36.8% make it more profitable than the average company (5.9%)
- Arete Homes (crawley Down) Ltd
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - Arete Homes (crawley Down) Ltd
7 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
- Arete Homes (crawley Down) Ltd
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £87.6k, this is less efficient (£209.1k)
- Arete Homes (crawley Down) Ltd
£209.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Arete Homes (crawley Down) Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Arete Homes (crawley Down) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Arete Homes (crawley Down) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Arete Homes (crawley Down) Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Arete Homes (crawley Down) Ltd
- - Industry AVG
ARETE HOMES (CRAWLEY DOWN) LTD financials
Arete Homes (Crawley Down) Ltd's latest turnover from September 2024 is estimated at £175.3 thousand and the company has net assets of -£2.7 thousand. According to their latest financial statements, Arete Homes (Crawley Down) Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2024 | May 2023 | May 2022 | May 2021 | |
---|---|---|---|---|
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 | 2 | 3 | 3 | 4 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | May 2023 | May 2022 | May 2021 | |
---|---|---|---|---|
Tangible Assets | 0 | 1,342 | 2,347 | 3,017 |
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 | 1,342 | 2,347 | 3,017 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 586,836 | 567,306 | 553,169 |
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 | 0 | 586,836 | 567,306 | 553,169 |
total assets | 0 | 588,178 | 569,653 | 556,186 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 638,222 | 614,015 | 585,147 |
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 | 0 | 638,222 | 614,015 | 585,147 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 2,687 | 960 | 960 | 960 |
other liabilities | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 2,687 | 960 | 960 | 960 |
total liabilities | 2,687 | 639,182 | 614,975 | 586,107 |
net assets | -2,687 | -51,004 | -45,322 | -29,921 |
total shareholders funds | -2,687 | -51,004 | -45,322 | -29,921 |
Sep 2024 | May 2023 | May 2022 | May 2021 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | ||||
Amortisation | ||||
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | -586,836 | 19,530 | 14,137 | 553,169 |
Creditors | -638,222 | 24,207 | 28,868 | 585,147 |
Accruals and Deferred Income | 1,727 | 0 | 0 | 960 |
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 |
arete homes (crawley down) ltd Credit Report and Business Information
Arete Homes (crawley Down) Ltd Competitor Analysis
Perform a competitor analysis for arete homes (crawley down) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SP6 area or any other competitors across 12 key performance metrics.
arete homes (crawley down) ltd Ownership
ARETE HOMES (CRAWLEY DOWN) LTD group structure
Arete Homes (Crawley Down) Ltd has no subsidiary companies.
Ultimate parent company
ARETE HOMES (CRAWLEY DOWN) LTD
12611501
arete homes (crawley down) ltd directors
Arete Homes (Crawley Down) Ltd currently has 3 directors. The longest serving directors include Mrs Cheryl Christian (May 2020) and Mr Steven Christian (May 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Cheryl Christian | United Kingdom | 53 years | May 2020 | - | Director |
Mr Steven Christian | United Kingdom | 50 years | May 2020 | - | Director |
Mr Jamie Copland | United Kingdom | 47 years | May 2020 | - | Director |
P&L
September 2024turnover
175.3k
-92%
operating profit
64.4k
0%
gross margin
12.2%
-1.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
-2.7k
-0.95%
total assets
0
-1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
arete homes (crawley down) ltd company details
company number
12611501
Type
Private limited with Share Capital
industry
41100 - Development of building projects
41202 - Construction of domestic buildings
43290 - Other construction installation
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
25 ringwood road, alderholt, dorset, SP6 3DF
Bank
-
Legal Advisor
-
arete homes (crawley down) 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 2 charges/mortgages relating to arete homes (crawley down) ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
arete homes (crawley down) 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.
Click to start generating capital raising & share issue transactions for ARETE HOMES (CRAWLEY DOWN) LTD. This can take several minutes, an email will notify you when this has completed.
arete homes (crawley down) ltd Companies House Filings - See Documents
date | description | view/download |
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