south norfolk heating ltd Company Information
Company Number
14275659
Website
-Registered Address
black hall farm traice road, fundenhall, norwich, norfolk, NR16 1HQ
Industry
Plumbing, heat and air-conditioning installation
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Directors
Stuart Rumble2 Years
Shareholders
stuart rumble 100%
south norfolk heating ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH NORFOLK HEATING LTD at £28.1k based on a Turnover of £66.7k and 0.42x industry multiple (adjusted for size and gross margin).
south norfolk heating ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH NORFOLK HEATING LTD at £0 based on an EBITDA of £-294 and a 4.22x industry multiple (adjusted for size and gross margin).
south norfolk heating ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTH NORFOLK HEATING LTD at £0 based on Net Assets of £-294 and 2.93x industry multiple (adjusted for liquidity).
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South Norfolk Heating Ltd Overview
South Norfolk Heating Ltd is a live company located in norwich, NR16 1HQ with a Companies House number of 14275659. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in August 2022, it's largest shareholder is stuart rumble with a 100% stake. South Norfolk Heating Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £66.7k with unknown growth in recent years.
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South Norfolk Heating Ltd Health Check
Pomanda's financial health check has awarded South Norfolk Heating Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
6 Weak
Size
annual sales of £66.7k, make it smaller than the average company (£331.8k)
- South Norfolk Heating Ltd
£331.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- South Norfolk Heating Ltd
- - Industry AVG
Production
with a gross margin of 18.1%, this company has a higher cost of product (27.4%)
- South Norfolk Heating Ltd
27.4% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (6%)
- South Norfolk Heating Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - South Norfolk Heating Ltd
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- South Norfolk Heating Ltd
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £66.7k, this is less efficient (£116.5k)
- South Norfolk Heating Ltd
£116.5k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is near the average (54 days)
- South Norfolk Heating Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 181 days, this is slower than average (46 days)
- South Norfolk Heating Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- South Norfolk Heating Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - South Norfolk Heating Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101.1%, this is a higher level of debt than the average (63.4%)
101.1% - South Norfolk Heating Ltd
63.4% - Industry AVG
SOUTH NORFOLK HEATING LTD financials
South Norfolk Heating Ltd's latest turnover from August 2023 is estimated at £66.7 thousand and the company has net assets of -£294. According to their latest financial statements, South Norfolk Heating Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2023 | |
---|---|
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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023 | |
---|---|
Tangible Assets | 18,666 |
Intangible Assets | 0 |
Investments & Other | 0 |
Debtors (Due After 1 year) | 0 |
Total Fixed Assets | 18,666 |
Stock & work in progress | 0 |
Trade Debtors | 8,171 |
Group Debtors | 0 |
Misc Debtors | 0 |
Cash | 0 |
misc current assets | 0 |
total current assets | 8,171 |
total assets | 26,837 |
Bank overdraft | 0 |
Bank loan | 0 |
Trade Creditors | 27,131 |
Group/Directors Accounts | 0 |
other short term finances | 0 |
hp & lease commitments | 0 |
other current liabilities | 0 |
total current liabilities | 27,131 |
loans | 0 |
hp & lease commitments | 0 |
Accruals and Deferred Income | 0 |
other liabilities | 0 |
provisions | 0 |
total long term liabilities | 0 |
total liabilities | 27,131 |
net assets | -294 |
total shareholders funds | -294 |
Aug 2023 | |
---|---|
Operating Activities | |
Operating Profit | |
Depreciation | |
Amortisation | |
Tax | |
Stock | 0 |
Debtors | 8,171 |
Creditors | 27,131 |
Accruals and Deferred Income | 0 |
Deferred Taxes & Provisions | 0 |
Cash flow from operations | |
Investing Activities | |
capital expenditure | |
Change in Investments | 0 |
cash flow from investments | |
Financing Activities | |
Bank loans | 0 |
Group/Directors Accounts | 0 |
Other Short Term Loans | 0 |
Long term loans | 0 |
Hire Purchase and Lease Commitments | 0 |
other long term liabilities | 0 |
share issue | |
interest | |
cash flow from financing | |
cash and cash equivalents | |
cash | 0 |
overdraft | 0 |
change in cash | 0 |
south norfolk heating ltd Credit Report and Business Information
South Norfolk Heating Ltd Competitor Analysis
Perform a competitor analysis for south norfolk heating ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NR16 area or any other competitors across 12 key performance metrics.
south norfolk heating ltd Ownership
SOUTH NORFOLK HEATING LTD group structure
South Norfolk Heating Ltd has no subsidiary companies.
Ultimate parent company
SOUTH NORFOLK HEATING LTD
14275659
south norfolk heating ltd directors
South Norfolk Heating Ltd currently has 1 director, Mr Stuart Rumble serving since Aug 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stuart Rumble | England | 37 years | Aug 2022 | - | Director |
P&L
August 2023turnover
66.7k
0%
operating profit
-294
0%
gross margin
18.2%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-294
0%
total assets
26.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
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south norfolk heating ltd company details
company number
14275659
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
August 2022
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
NSBA LTD
auditor
-
address
black hall farm traice road, fundenhall, norwich, norfolk, NR16 1HQ
Bank
-
Legal Advisor
-
south norfolk heating 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 south norfolk heating ltd.
south norfolk heating ltd Companies House Filings - See Documents
date | description | view/download |
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