national housing maintenance forum limited

national housing maintenance forum limited Company Information

Share NATIONAL HOUSING MAINTENANCE FORUM LIMITED
Live 
StartupMicro

Company Number

13462770

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

£390.4k

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

£0

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

£163.1k

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

Health Check Image
Health Rating2out of 5
positive_score

1 Strong

positive_score

5 Regular

positive_score

3 Weak

size

Size

annual sales of £492.7k, make it larger than the average company (£396.2k)

£492.7k - National Housing Maintenance Forum Limited

£396.2k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - National Housing Maintenance Forum Limited

- - Industry AVG

production

Production

with a gross margin of 97.8%, this company has a comparable cost of product (97.8%)

97.8% - National Housing Maintenance Forum Limited

97.8% - Industry AVG

profitability

Profitability

an operating margin of -0.5% make it less profitable than the average company (2%)

-0.5% - National Housing Maintenance Forum Limited

2% - Industry AVG

employees

Employees

with 10 employees, this is similar to the industry average (10)

10 - National Housing Maintenance Forum Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £28k, the company has an equivalent pay structure (£28k)

£28k - National Housing Maintenance Forum Limited

£28k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £49.3k, this is equally as efficient (£53.2k)

£49.3k - National Housing Maintenance Forum Limited

£53.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 12 days, this is near the average (12 days)

12 days - National Housing Maintenance Forum Limited

12 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - National Housing Maintenance Forum Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - National Housing Maintenance Forum Limited

- - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021
Turnover492,714406,4370
Other Income Or Grants000
Cost Of Sales10,8085,4960
Gross Profit481,906400,9410
Admin Expenses484,292341,0280
Operating Profit-2,38659,9130
Interest Payable000
Interest Receivable16,7104,4980
Pre-Tax Profit14,32464,4110
Tax-3,581-12,2380
Profit After Tax10,74352,1730
Dividends Paid000
Retained Profit10,74352,1730
Employee Costs280,327237,0180
Number Of Employees1090
EBITDA*-2,38659,9130

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors16,31313,1480
Group Debtors000
Misc Debtors92,84412,7180
Cash379,549257,0240
misc current assets000
total current assets488,706282,8900
total assets488,706282,8900
Bank overdraft000
Bank loan000
Trade Creditors 000
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities425,790230,7170
total current liabilities425,790230,7170
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities425,790230,7170
net assets62,91652,1730
total shareholders funds62,91652,1730
Dec 2023Dec 2022Dec 2021
Operating Activities
Operating Profit-2,38659,9130
Depreciation000
Amortisation000
Tax-3,581-12,2380
Stock000
Debtors83,29125,8660
Creditors000
Accruals and Deferred Income195,073230,7170
Deferred Taxes & Provisions000
Cash flow from operations105,815252,5260
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue000
interest16,7104,4980
cash flow from financing16,7104,4980
cash and cash equivalents
cash122,525257,0240
overdraft000
change in cash122,525257,0240

national housing maintenance forum limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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National Housing Maintenance Forum Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

--

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).

officercountryagestartendrole
Mr Michael TurnerEngland63 years Jun 2021- Director
Mr Benjamin VirgoUnited Kingdom47 years Jun 2021- Director
Mr Stephen ChalmersEngland72 years Jul 2021- Director
Mr Simon LoweEngland63 years Aug 2021- Director
Ms Stephanie Lloyd-FoxeEngland45 years Aug 2021- Director
Mr Dominic HigginsEngland47 years Jan 2023- Director
Mr Antony ClarkEngland60 years Jan 2023- Director
Ms Melissa WoodallEngland36 years Jan 2024- Director
Mr Neil WattsEngland51 years Jan 2024- Director

P&L

December 2023

turnover

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 2023

net assets

62.9k

+0.21%

total assets

488.7k

+0.73%

cash

379.5k

+0.48%

net assets

Total assets minus all liabilities

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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

None

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.

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national housing maintenance forum limited Companies House Filings - See Documents

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