
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
72-74 chiswick high road, chiswick, london, W4 1SY
Website
-Pomanda estimates the enterprise value of NOVI DOM HOUSING SUPPORT CIC at £1.9m based on a Turnover of £856.5k and 2.26x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NOVI DOM HOUSING SUPPORT CIC at £411.3k based on an EBITDA of £93k and a 4.42x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NOVI DOM HOUSING SUPPORT CIC at £117.2k based on Net Assets of £67.1k and 1.75x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Novi Dom Housing Support Cic is a live company located in london, W4 1SY with a Companies House number of 14498251. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in November 2022, it's largest shareholder is unknown. Novi Dom Housing Support Cic is a startup, small sized company, Pomanda has estimated its turnover at £856.5k with unknown growth in recent years.
Pomanda's financial health check has awarded Novi Dom Housing Support Cic a 3.5 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
2 Regular
5 Weak
Size
annual sales of £856.5k, make it in line with the average company (£1m)
£856.5k - Novi Dom Housing Support Cic
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Novi Dom Housing Support Cic
- - Industry AVG
Production
with a gross margin of 22.3%, this company has a higher cost of product (73.2%)
22.3% - Novi Dom Housing Support Cic
73.2% - Industry AVG
Profitability
an operating margin of 10.9% make it less profitable than the average company (27%)
10.9% - Novi Dom Housing Support Cic
27% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Novi Dom Housing Support Cic
4 - Industry AVG
Pay Structure
on an average salary of £108.3k, the company has a higher pay structure (£33.8k)
- Novi Dom Housing Support Cic
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £171.3k, this is equally as efficient (£198.9k)
- Novi Dom Housing Support Cic
£198.9k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is later than average (31 days)
42 days - Novi Dom Housing Support Cic
31 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (37 days)
1 days - Novi Dom Housing Support Cic
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Novi Dom Housing Support Cic
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is more cash available to meet short term requirements (10 weeks)
29 weeks - Novi Dom Housing Support Cic
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 53.5%, this is a lower level of debt than the average (69.4%)
53.5% - Novi Dom Housing Support Cic
69.4% - Industry AVG
Novi Dom Housing Support Cic's latest turnover from December 2024 is £856.5 thousand and the company has net assets of £67.1 thousand. According to their latest financial statements, we estimate that Novi Dom Housing Support Cic has 5 employees and maintains cash reserves of £43.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2024 | Dec 2023 | |
---|---|---|
Turnover | 856,525 | 25,955 |
Other Income Or Grants | ||
Cost Of Sales | 665,840 | 24,810 |
Gross Profit | 190,685 | 1,145 |
Admin Expenses | 97,703 | 7,887 |
Operating Profit | 92,982 | -6,742 |
Interest Payable | ||
Interest Receivable | ||
Pre-Tax Profit | 92,982 | -6,742 |
Tax | -19,104 | |
Profit After Tax | 73,878 | -6,742 |
Dividends Paid | ||
Retained Profit | 73,878 | -6,742 |
Employee Costs | 541,458 | 6,000 |
Number Of Employees | 1 | |
EBITDA* | 92,982 | -6,742 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024 | Dec 2023 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | ||
Stock & work in progress | ||
Trade Debtors | 100,646 | 21,022 |
Group Debtors | ||
Misc Debtors | ||
Cash | 43,856 | 20,601 |
misc current assets | ||
total current assets | 144,502 | 41,623 |
total assets | 144,502 | 41,623 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 2,620 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | 74,746 | 48,365 |
total current liabilities | 77,366 | 48,365 |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 77,366 | 48,365 |
net assets | 67,136 | -6,742 |
total shareholders funds | 67,136 | -6,742 |
Dec 2024 | Dec 2023 | |
---|---|---|
Operating Activities | ||
Operating Profit | 92,982 | -6,742 |
Depreciation | ||
Amortisation | ||
Tax | -19,104 | |
Stock | ||
Debtors | 79,624 | 21,022 |
Creditors | 2,620 | |
Accruals and Deferred Income | 26,381 | 48,365 |
Deferred Taxes & Provisions | ||
Cash flow from operations | 23,255 | 20,601 |
Investing Activities | ||
capital expenditure | ||
Change in Investments | ||
cash flow from investments | ||
Financing Activities | ||
Bank loans | ||
Group/Directors Accounts | ||
Other Short Term Loans | ||
Long term loans | ||
Hire Purchase and Lease Commitments | ||
other long term liabilities | ||
share issue | ||
interest | ||
cash flow from financing | ||
cash and cash equivalents | ||
cash | 23,255 | 20,601 |
overdraft | ||
change in cash | 23,255 | 20,601 |
Perform a competitor analysis for novi dom housing support cic by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W 4 area or any other competitors across 12 key performance metrics.
NOVI DOM HOUSING SUPPORT CIC group structure
Novi Dom Housing Support Cic has no subsidiary companies.
Ultimate parent company
NOVI DOM HOUSING SUPPORT CIC
14498251
Novi Dom Housing Support Cic currently has 2 directors. The longest serving directors include Mr John Drummond (Nov 2022) and Mr James Drummond (Jan 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr John Drummond | 61 years | Nov 2022 | - | Director | |
Mr James Drummond | England | 20 years | Jan 2024 | - | Director |
P&L
December 2024turnover
856.5k
+3200%
operating profit
93k
-1479%
gross margin
22.3%
+404.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2024net assets
67.1k
-10.96%
total assets
144.5k
+2.47%
cash
43.9k
+1.13%
net assets
Total assets minus all liabilities
Similar Companies
company number
14498251
Type
Private Ltd By Guarantee w/o Share Cap
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
November 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
HBACS LTD
auditor
-
address
72-74 chiswick high road, chiswick, london, W4 1SY
Bank
-
Legal Advisor
-
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 novi dom housing support cic.
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 NOVI DOM HOUSING SUPPORT CIC. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|