hestia homes london limited

hestia homes london limited Company Information

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Company Number

14331149

Industry

Construction of domestic buildings

 

Directors

Trevor Bard

Shareholders

james hannah

trevor bard

Group Structure

View All

Contact

Registered Address

oathall house, c/o umpleby accountancy, haywards heath, west sussex, RH16 3EN

Website

-

hestia homes london limited Estimated Valuation

£775.8k

Pomanda estimates the enterprise value of HESTIA HOMES LONDON LIMITED at £775.8k based on a Turnover of £2.4m and 0.33x industry multiple (adjusted for size and gross margin).

hestia homes london limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HESTIA HOMES LONDON LIMITED at £0 based on an EBITDA of £-16.6k and a 2.59x industry multiple (adjusted for size and gross margin).

hestia homes london limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HESTIA HOMES LONDON LIMITED at £0 based on Net Assets of £-16.6k and 1.35x industry multiple (adjusted for liquidity).

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Hestia Homes London Limited Overview

Hestia Homes London Limited is a live company located in haywards heath, RH16 3EN with a Companies House number of 14331149. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in September 2022, it's largest shareholder is james hannah with a 50% stake. Hestia Homes London Limited is a startup, small sized company, Pomanda has estimated its turnover at £2.4m with unknown growth in recent years.

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Hestia Homes London Limited Health Check

Pomanda's financial health check has awarded Hestia Homes London 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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.4m, make it larger than the average company (£471.1k)

£2.4m - Hestia Homes London Limited

£471.1k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Hestia Homes London Limited

- - Industry AVG

production

Production

with a gross margin of 10.3%, this company has a higher cost of product (20.8%)

10.3% - Hestia Homes London Limited

20.8% - Industry AVG

profitability

Profitability

an operating margin of -0.7% make it less profitable than the average company (5.4%)

-0.7% - Hestia Homes London Limited

5.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Hestia Homes London Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)

£42.4k - Hestia Homes London Limited

£42.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.2m, this is more efficient (£204.3k)

£1.2m - Hestia Homes London Limited

£204.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 89 days, this is later than average (26 days)

89 days - Hestia Homes London Limited

26 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 102 days, this is slower than average (30 days)

102 days - Hestia Homes London Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hestia Homes London Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hestia Homes London Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 102.9%, this is a higher level of debt than the average (72.9%)

102.9% - Hestia Homes London Limited

72.9% - Industry AVG

HESTIA HOMES LONDON LIMITED financials

EXPORTms excel logo

Hestia Homes London Limited's latest turnover from September 2023 is estimated at £2.4 million and the company has net assets of -£16.6 thousand. According to their latest financial statements, Hestia Homes London Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023
Turnover2,378,860
Other Income Or Grants0
Cost Of Sales2,134,887
Gross Profit243,973
Admin Expenses260,528
Operating Profit-16,555
Interest Payable0
Interest Receivable0
Pre-Tax Profit-16,555
Tax0
Profit After Tax-16,555
Dividends Paid0
Retained Profit-16,555
Employee Costs84,781
Number Of Employees2
EBITDA*-16,555

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023
Tangible Assets0
Intangible Assets0
Investments & Other0
Debtors (Due After 1 year)0
Total Fixed Assets0
Stock & work in progress0
Trade Debtors581,549
Group Debtors0
Misc Debtors0
Cash0
misc current assets0
total current assets581,549
total assets581,549
Bank overdraft0
Bank loan0
Trade Creditors 598,104
Group/Directors Accounts0
other short term finances0
hp & lease commitments0
other current liabilities0
total current liabilities598,104
loans0
hp & lease commitments0
Accruals and Deferred Income0
other liabilities0
provisions0
total long term liabilities0
total liabilities598,104
net assets-16,555
total shareholders funds-16,555
Sep 2023
Operating Activities
Operating Profit-16,555
Depreciation0
Amortisation0
Tax0
Stock0
Debtors581,549
Creditors598,104
Accruals and Deferred Income0
Deferred Taxes & Provisions0
Cash flow from operations0
Investing Activities
capital expenditure0
Change in Investments0
cash flow from investments0
Financing Activities
Bank loans0
Group/Directors Accounts0
Other Short Term Loans 0
Long term loans0
Hire Purchase and Lease Commitments0
other long term liabilities0
share issue0
interest0
cash flow from financing0
cash and cash equivalents
cash0
overdraft0
change in cash0

hestia homes london 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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Hestia Homes London Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hestia homes london limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in RH16 area or any other competitors across 12 key performance metrics.

hestia homes london limited Ownership

HESTIA HOMES LONDON LIMITED group structure

Hestia Homes London Limited has no subsidiary companies.

Ultimate parent company

HESTIA HOMES LONDON LIMITED

14331149

HESTIA HOMES LONDON LIMITED Shareholders

james hannah 50%
trevor bard 50%

hestia homes london limited directors

Hestia Homes London Limited currently has 1 director, Mr Trevor Bard serving since Sep 2022.

officercountryagestartendrole
Mr Trevor BardEngland58 years Sep 2022- Director

P&L

September 2023

turnover

2.4m

0%

operating profit

-16.6k

0%

gross margin

10.3%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

-16.6k

0%

total assets

581.5k

0%

cash

0

0%

net assets

Total assets minus all liabilities

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hestia homes london limited company details

company number

14331149

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

September 2022

age

3

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

oathall house, c/o umpleby accountancy, haywards heath, west sussex, RH16 3EN

Bank

-

Legal Advisor

-

hestia homes london 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 found 2 charges/mortgages relating to hestia homes london limited. Currently there are 0 open charges and 2 have been satisfied in the past.

hestia homes london 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 HESTIA HOMES LONDON LIMITED. This can take several minutes, an email will notify you when this has completed.

hestia homes london limited Companies House Filings - See Documents

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