home move cleaners limited Company Information
Company Number
13795071
Website
-Registered Address
2 chapel walk, didmarton, badminton, GL9 1DR
Industry
General cleaning of buildings
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Ceri Rogers2 Years
Shareholders
ceri rogers 100%
home move cleaners limited Estimated Valuation
Pomanda estimates the enterprise value of HOME MOVE CLEANERS LIMITED at £17.9k based on a Turnover of £72.8k and 0.25x industry multiple (adjusted for size and gross margin).
home move cleaners limited Estimated Valuation
Pomanda estimates the enterprise value of HOME MOVE CLEANERS LIMITED at £0 based on an EBITDA of £-5.1k and a 2.29x industry multiple (adjusted for size and gross margin).
home move cleaners limited Estimated Valuation
Pomanda estimates the enterprise value of HOME MOVE CLEANERS LIMITED at £17.1k based on Net Assets of £6.9k and 2.48x industry multiple (adjusted for liquidity).
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Home Move Cleaners Limited Overview
Home Move Cleaners Limited is a live company located in badminton, GL9 1DR with a Companies House number of 13795071. It operates in the general cleaning of buildings sector, SIC Code 81210. Founded in December 2021, it's largest shareholder is ceri rogers with a 100% stake. Home Move Cleaners Limited is a startup, micro sized company, Pomanda has estimated its turnover at £72.8k with unknown growth in recent years.
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Home Move Cleaners Limited Health Check
Pomanda's financial health check has awarded Home Move Cleaners Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £72.8k, make it smaller than the average company (£135.5k)
- Home Move Cleaners Limited
£135.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Home Move Cleaners Limited
- - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (23.3%)
- Home Move Cleaners Limited
23.3% - Industry AVG
Profitability
an operating margin of -7% make it less profitable than the average company (3.4%)
- Home Move Cleaners Limited
3.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Home Move Cleaners Limited
10 - Industry AVG
Pay Structure
on an average salary of £13.1k, the company has an equivalent pay structure (£13.1k)
- Home Move Cleaners Limited
£13.1k - Industry AVG
Efficiency
resulting in sales per employee of £72.8k, this is more efficient (£21k)
- Home Move Cleaners Limited
£21k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (43 days)
- Home Move Cleaners Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (11 days)
- Home Move Cleaners Limited
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Home Move Cleaners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Home Move Cleaners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.7%, this is a higher level of debt than the average (63.1%)
72.7% - Home Move Cleaners Limited
63.1% - Industry AVG
HOME MOVE CLEANERS LIMITED financials
Home Move Cleaners Limited's latest turnover from December 2023 is estimated at £72.8 thousand and the company has net assets of £6.9 thousand. According to their latest financial statements, Home Move Cleaners Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | |
---|---|---|
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
Dec 2023 | Dec 2022 | |
---|---|---|
Tangible Assets | 19,168 | 22,040 |
Intangible Assets | 0 | 0 |
Investments & Other | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 |
Total Fixed Assets | 19,168 | 22,040 |
Stock & work in progress | 0 | 0 |
Trade Debtors | 6,016 | 7,266 |
Group Debtors | 0 | 0 |
Misc Debtors | 0 | 0 |
Cash | 0 | 0 |
misc current assets | 0 | 0 |
total current assets | 6,016 | 7,266 |
total assets | 25,184 | 29,306 |
Bank overdraft | 0 | 0 |
Bank loan | 0 | 0 |
Trade Creditors | 18,312 | 17,375 |
Group/Directors Accounts | 0 | 0 |
other short term finances | 0 | 0 |
hp & lease commitments | 0 | 0 |
other current liabilities | 0 | 0 |
total current liabilities | 18,312 | 17,375 |
loans | 0 | 0 |
hp & lease commitments | 0 | 0 |
Accruals and Deferred Income | 0 | 0 |
other liabilities | 0 | 0 |
provisions | 0 | 0 |
total long term liabilities | 0 | 0 |
total liabilities | 18,312 | 17,375 |
net assets | 6,872 | 11,931 |
total shareholders funds | 6,872 | 11,931 |
Dec 2023 | Dec 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | 0 | 0 |
Debtors | -1,250 | 7,266 |
Creditors | 937 | 17,375 |
Accruals and Deferred Income | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 |
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 0 | 0 |
cash flow from investments | ||
Financing Activities | ||
Bank loans | 0 | 0 |
Group/Directors Accounts | 0 | 0 |
Other Short Term Loans | 0 | 0 |
Long term loans | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 |
other long term liabilities | 0 | 0 |
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 0 | 0 |
overdraft | 0 | 0 |
change in cash | 0 | 0 |
home move cleaners limited Credit Report and Business Information
Home Move Cleaners Limited Competitor Analysis
Perform a competitor analysis for home move cleaners limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in GL9 area or any other competitors across 12 key performance metrics.
home move cleaners limited Ownership
HOME MOVE CLEANERS LIMITED group structure
Home Move Cleaners Limited has no subsidiary companies.
Ultimate parent company
HOME MOVE CLEANERS LIMITED
13795071
home move cleaners limited directors
Home Move Cleaners Limited currently has 1 director, Mr Ceri Rogers serving since Dec 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ceri Rogers | United Kingdom | 54 years | Dec 2021 | - | Director |
P&L
December 2023turnover
72.8k
-3%
operating profit
-5.1k
0%
gross margin
14.8%
-4.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.9k
-0.42%
total assets
25.2k
-0.14%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
home move cleaners limited company details
company number
13795071
Type
Private limited with Share Capital
industry
81210 - General cleaning of buildings
incorporation date
December 2021
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2 chapel walk, didmarton, badminton, GL9 1DR
Bank
-
Legal Advisor
-
home move cleaners 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 home move cleaners limited.
home move cleaners limited Companies House Filings - See Documents
date | description | view/download |
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