comfort building solutions ltd
comfort building solutions ltd Company Information
Company Number
12708489
Next Accounts
Mar 2025
Industry
Construction of domestic buildings
Directors
Shareholders
saimir lazri
Group Structure
View All
Contact
Registered Address
97 goulden house bullen street, london, SW11 3HH
comfort building solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of COMFORT BUILDING SOLUTIONS LTD at £18.1k based on a Turnover of £48.3k and 0.37x industry multiple (adjusted for size and gross margin).
comfort building solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of COMFORT BUILDING SOLUTIONS LTD at £1.1k based on an EBITDA of £374 and a 2.83x industry multiple (adjusted for size and gross margin).
comfort building solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of COMFORT BUILDING SOLUTIONS LTD at £1.1k based on Net Assets of £784 and 1.36x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Comfort Building Solutions Ltd Overview
Comfort Building Solutions Ltd is a live company located in london, SW11 3HH with a Companies House number of 12708489. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2020, it's largest shareholder is saimir lazri with a 100% stake. Comfort Building Solutions Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £48.3k with unknown growth in recent years.
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Comfort Building Solutions Ltd Health Check
Pomanda's financial health check has awarded Comfort Building Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £48.3k, make it smaller than the average company (£478k)
- Comfort Building Solutions Ltd
£478k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Comfort Building Solutions Ltd
- - Industry AVG
Production
with a gross margin of 10.1%, this company has a higher cost of product (20.6%)
- Comfort Building Solutions Ltd
20.6% - Industry AVG
Profitability
an operating margin of 0.8% make it less profitable than the average company (5.6%)
- Comfort Building Solutions Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Comfort Building Solutions Ltd
3 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
- Comfort Building Solutions Ltd
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £48.3k, this is less efficient (£209.6k)
- Comfort Building Solutions Ltd
£209.6k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (24 days)
- Comfort Building Solutions Ltd
24 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (30 days)
- Comfort Building Solutions Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Comfort Building Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Comfort Building Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91%, this is a higher level of debt than the average (72.9%)
91% - Comfort Building Solutions Ltd
72.9% - Industry AVG
COMFORT BUILDING SOLUTIONS LTD financials
Comfort Building Solutions Ltd's latest turnover from June 2023 is estimated at £48.3 thousand and the company has net assets of £784. According to their latest financial statements, Comfort Building Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 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 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 7,699 | 3,061 | 0 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 1,000 | 0 | 0 |
| Cash | 0 | 0 | 1 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 8,699 | 3,061 | 1 |
| total assets | 8,699 | 3,061 | 1 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 7,555 | 2,198 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 7,555 | 2,198 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 360 | 360 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 360 | 360 | 0 |
| total liabilities | 7,915 | 2,558 | 0 |
| net assets | 784 | 503 | 1 |
| total shareholders funds | 784 | 503 | 1 |
| Jun 2023 | Jun 2022 | Jun 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 5,638 | 3,061 | 0 |
| Creditors | 5,357 | 2,198 | 0 |
| Accruals and Deferred Income | 0 | 360 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | -1 | 1 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | -1 | 1 |
comfort building solutions ltd Credit Report and Business Information
Comfort Building Solutions Ltd Competitor Analysis
Perform a competitor analysis for comfort building solutions ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SW11 area or any other competitors across 12 key performance metrics.
comfort building solutions ltd Ownership
COMFORT BUILDING SOLUTIONS LTD group structure
Comfort Building Solutions Ltd has no subsidiary companies.
Ultimate parent company
COMFORT BUILDING SOLUTIONS LTD
12708489
comfort building solutions ltd directors
Comfort Building Solutions Ltd currently has 1 director, Mr Saimir Lazri serving since Jun 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Saimir Lazri | England | 37 years | Jun 2020 | - | Director |
P&L
June 2023turnover
48.3k
+66%
operating profit
374.7
0%
gross margin
10.1%
-7.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
784
+0.56%
total assets
8.7k
+1.84%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
comfort building solutions ltd company details
company number
12708489
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
June 2020
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
97 goulden house bullen street, london, SW11 3HH
Bank
-
Legal Advisor
-
comfort building solutions 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 did not find charges/mortgages relating to comfort building solutions ltd.
comfort building solutions ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
