the old post office, 6 church street, london, W4 2PD
Website
-
homes up limitedEstimated Valuation
£536.8k
Pomanda estimates the enterprise value of HOMES UP LIMITED at £536.8k based on a Turnover of £176.8k and 3.04x industry multiple (adjusted for size and gross margin).
homes up limitedEstimated Valuation
£110k
Pomanda estimates the enterprise value of HOMES UP LIMITED at £110k based on an EBITDA of £16.9k and a 6.51x industry multiple (adjusted for size and gross margin).
homes up limitedEstimated Valuation
£223.5k
Pomanda estimates the enterprise value of HOMES UP LIMITED at £223.5k based on Net Assets of £141.9k and 1.58x industry multiple (adjusted for liquidity).
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Homes Up LimitedOverview
Homes Up Limited is a live company located in london, W4 2PD with a Companies House number of 12621461. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2020, it's largest shareholder is
daniel goaillard
with a 100% stake. Homes Up Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£176.8k with
declining
growth in recent years.
Pomanda's financial health check has awarded Homes Up Limited a 1.5 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 Rating1.5out of 5
0 Strong
4 Regular
5 Weak
Size
annual sales of £176.8k, make it smaller than the average company (£797.7k)
£176.8k - Homes Up Limited
£797.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (3.3%)
-2% - Homes Up Limited
3.3% - Industry AVG
Production
with a gross margin of 70.6%, this company has a comparable cost of product (70.6%)
70.6% - Homes Up Limited
70.6% - Industry AVG
Profitability
an operating margin of 9.6% make it less profitable than the average company (24.7%)
9.6% - Homes Up Limited
24.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Homes Up Limited
4 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
£39.4k - Homes Up Limited
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £176.8k, this is equally as efficient (£176.8k)
£176.8k - Homes Up Limited
£176.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Homes Up Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Homes Up Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Homes Up Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (7 weeks)
0 weeks - Homes Up Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.8%, this is a similar level of debt than the average (64.8%)
61.8% - Homes Up Limited
64.8% - Industry AVG
HOMES UP LIMITED financials
EXPORT
Homes Up Limited's latest turnover from May 2024 is estimated at £176.8 thousand and the company has net assets of £141.9 thousand. According to their latest financial statements, Homes Up Limited has 1 employee and maintains cash reserves of £760 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
May 2023
May 2022
May 2021
Turnover
176,756
183,930
193,937
186,291
Other Income Or Grants
Cost Of Sales
52,028
56,993
63,821
59,612
Gross Profit
124,728
126,937
130,115
126,679
Admin Expenses
107,840
92,844
-39,999
122,279
Operating Profit
16,888
34,093
170,114
4,400
Interest Payable
16,562
16,111
11,227
5,005
Interest Receivable
65
66
10
Pre-Tax Profit
391
18,048
158,898
-605
Tax
-98
-4,512
-30,191
Profit After Tax
293
13,536
128,707
-605
Dividends Paid
Retained Profit
293
13,536
128,707
-605
Employee Costs
39,427
34,872
36,497
34,878
Number Of Employees
1
1
1
1
EBITDA*
16,888
34,093
170,114
4,400
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
May 2023
May 2022
May 2021
Tangible Assets
370,800
370,800
360,000
236,700
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
370,800
370,800
360,000
236,700
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
1
1
1
1
Cash
760
1,723
1,194
840
misc current assets
total current assets
761
1,724
1,195
841
total assets
371,561
372,524
361,195
237,541
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
85,413
80,664
76,442
74,036
total current liabilities
85,413
80,664
76,442
74,036
loans
144,216
150,221
156,650
164,109
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
144,216
150,221
156,650
164,109
total liabilities
229,629
230,885
233,092
238,145
net assets
141,932
141,639
128,103
-604
total shareholders funds
141,932
141,639
128,103
-604
May 2024
May 2023
May 2022
May 2021
Operating Activities
Operating Profit
16,888
34,093
170,114
4,400
Depreciation
Amortisation
Tax
-98
-4,512
-30,191
Stock
Debtors
1
Creditors
Accruals and Deferred Income
4,749
4,222
2,406
74,036
Deferred Taxes & Provisions
Cash flow from operations
21,539
33,803
142,329
78,435
Investing Activities
capital expenditure
-10,800
-123,300
-236,700
Change in Investments
cash flow from investments
-10,800
-123,300
-236,700
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-6,005
-6,429
-7,459
164,109
Hire Purchase and Lease Commitments
other long term liabilities
share issue
1
interest
-16,497
-16,045
-11,217
-5,005
cash flow from financing
-22,502
-22,474
-18,676
159,105
cash and cash equivalents
cash
-963
529
354
840
overdraft
change in cash
-963
529
354
840
homes up 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 homes up limited. Get real-time insights into homes up limited's credit score, group structure and payment trends.
Perform a competitor analysis for homes up limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W 4 area or any other competitors across 12 key performance metrics.
homes up limited Ownership
HOMES UP LIMITED group structure
Homes Up Limited has no subsidiary companies.
Ultimate parent company
HOMES UP LIMITED
12621461
HOMES UP LIMITED Shareholders
The sole shareholder of Homes Up Limited is Daniel Goaillard.
daniel goaillard
100%
homes up limited directors
Homes Up Limited currently has 2 directors.
The longest serving directors include
Ms Tamsin Bryant (Nov 2024) and
Mr Robert Adams (Nov 2024).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024
net assets
141.9k
0%
total assets
371.6k
0%
cash
760
-0.56%
net assets
Total assets minus all liabilities
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homes up limited company details
company number
12621461
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2020
age
5
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
KSG ACCOUNTANTS LTD
auditor
-
address
the old post office, 6 church street, london, W4 2PD
Bank
-
Legal Advisor
-
homes up 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 found 1 charges/mortgages relating to homes up limited. Currently there are 1 open charges and 0 have been satisfied in the past.
homes up 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.
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homes up limitedCompanies House Filings - See Documents
