national housing maintenance forum limited Company Information
Company Number
13462770
Next Accounts
Sep 2025
Industry
Activities of other membership organisations n.e.c.
Shareholders
-
Group Structure
View All
Contact
Registered Address
three kings 23 commonside east, mitcham, CR4 2QA
Website
-national housing maintenance forum limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL HOUSING MAINTENANCE FORUM LIMITED at £390.4k based on a Turnover of £492.7k and 0.79x industry multiple (adjusted for size and gross margin).
national housing maintenance forum limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL HOUSING MAINTENANCE FORUM LIMITED at £0 based on an EBITDA of £-2.4k and a 5.24x industry multiple (adjusted for size and gross margin).
national housing maintenance forum limited Estimated Valuation
Pomanda estimates the enterprise value of NATIONAL HOUSING MAINTENANCE FORUM LIMITED at £163.1k based on Net Assets of £62.9k and 2.59x industry multiple (adjusted for liquidity).
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National Housing Maintenance Forum Limited Overview
National Housing Maintenance Forum Limited is a live company located in mitcham, CR4 2QA with a Companies House number of 13462770. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in June 2021, it's largest shareholder is unknown. National Housing Maintenance Forum Limited is a startup, micro sized company, Pomanda has estimated its turnover at £492.7k with unknown growth in recent years.
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National Housing Maintenance Forum Limited Health Check
Pomanda's financial health check has awarded National Housing Maintenance Forum Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 3 areas for improvement. Company Health Check FAQs
1 Strong
5 Regular
3 Weak
Size
annual sales of £492.7k, make it larger than the average company (£396.2k)
- National Housing Maintenance Forum Limited
£396.2k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- National Housing Maintenance Forum Limited
- - Industry AVG
Production
with a gross margin of 97.8%, this company has a comparable cost of product (97.8%)
- National Housing Maintenance Forum Limited
97.8% - Industry AVG
Profitability
an operating margin of -0.5% make it less profitable than the average company (2%)
- National Housing Maintenance Forum Limited
2% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (10)
- National Housing Maintenance Forum Limited
10 - Industry AVG
Pay Structure
on an average salary of £28k, the company has an equivalent pay structure (£28k)
- National Housing Maintenance Forum Limited
£28k - Industry AVG
Efficiency
resulting in sales per employee of £49.3k, this is equally as efficient (£53.2k)
- National Housing Maintenance Forum Limited
£53.2k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is near the average (12 days)
- National Housing Maintenance Forum Limited
12 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- National Housing Maintenance Forum Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- National Housing Maintenance Forum Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 46 weeks, this is less cash available to meet short term requirements (142 weeks)
46 weeks - National Housing Maintenance Forum Limited
142 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 87.1%, this is a higher level of debt than the average (21.8%)
87.1% - National Housing Maintenance Forum Limited
21.8% - Industry AVG
NATIONAL HOUSING MAINTENANCE FORUM LIMITED financials
National Housing Maintenance Forum Limited's latest turnover from December 2023 is estimated at £492.7 thousand and the company has net assets of £62.9 thousand. According to their latest financial statements, we estimate that National Housing Maintenance Forum Limited has 10 employees and maintains cash reserves of £379.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 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 | 16,313 | 13,148 | 0 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 92,844 | 12,718 | 0 |
Cash | 379,549 | 257,024 | 0 |
misc current assets | 0 | 0 | 0 |
total current assets | 488,706 | 282,890 | 0 |
total assets | 488,706 | 282,890 | 0 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
other current liabilities | 425,790 | 230,717 | 0 |
total current liabilities | 425,790 | 230,717 | 0 |
loans | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 |
provisions | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 |
total liabilities | 425,790 | 230,717 | 0 |
net assets | 62,916 | 52,173 | 0 |
total shareholders funds | 62,916 | 52,173 | 0 |
Dec 2023 | Dec 2022 | Dec 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 |
Tax | |||
Stock | 0 | 0 | 0 |
Debtors | 83,291 | 25,866 | 0 |
Creditors | 0 | 0 | 0 |
Accruals and Deferred Income | 195,073 | 230,717 | 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 | 122,525 | 257,024 | 0 |
overdraft | 0 | 0 | 0 |
change in cash | 122,525 | 257,024 | 0 |
national housing maintenance forum limited Credit Report and Business Information
National Housing Maintenance Forum Limited Competitor Analysis
Perform a competitor analysis for national housing maintenance forum limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in CR4 area or any other competitors across 12 key performance metrics.
national housing maintenance forum limited Ownership
NATIONAL HOUSING MAINTENANCE FORUM LIMITED group structure
National Housing Maintenance Forum Limited has no subsidiary companies.
Ultimate parent company
NATIONAL HOUSING MAINTENANCE FORUM LIMITED
13462770
national housing maintenance forum limited directors
National Housing Maintenance Forum Limited currently has 9 directors. The longest serving directors include Mr Michael Turner (Jun 2021) and Mr Benjamin Virgo (Jun 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Turner | England | 63 years | Jun 2021 | - | Director |
Mr Benjamin Virgo | United Kingdom | 47 years | Jun 2021 | - | Director |
Mr Stephen Chalmers | England | 72 years | Jul 2021 | - | Director |
Mr Simon Lowe | England | 63 years | Aug 2021 | - | Director |
Ms Stephanie Lloyd-Foxe | England | 45 years | Aug 2021 | - | Director |
Mr Dominic Higgins | England | 47 years | Jan 2023 | - | Director |
Mr Antony Clark | England | 60 years | Jan 2023 | - | Director |
Ms Melissa Woodall | England | 36 years | Jan 2024 | - | Director |
Mr Neil Watts | England | 51 years | Jan 2024 | - | Director |
P&L
December 2023turnover
492.7k
+21%
operating profit
-2.4k
0%
gross margin
97.9%
-0.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
62.9k
+0.21%
total assets
488.7k
+0.73%
cash
379.5k
+0.48%
net assets
Total assets minus all liabilities
Similar Companies
national housing maintenance forum limited company details
company number
13462770
Type
Private Ltd By Guarantee w/o Share Cap
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
June 2021
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
three kings 23 commonside east, mitcham, CR4 2QA
Bank
-
Legal Advisor
-
national housing maintenance forum 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 national housing maintenance forum limited.
national housing maintenance forum 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 NATIONAL HOUSING MAINTENANCE FORUM LIMITED. This can take several minutes, an email will notify you when this has completed.
national housing maintenance forum limited Companies House Filings - See Documents
date | description | view/download |
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