resolve supported housing ltd
resolve supported housing ltd Company Information
Company Number
14511997
Website
-Registered Address
northside house mount pleasant, barnet, hertfordshire, EN4 9EE
Industry
Residential nursing care activities
Telephone
02085000066
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
alan stuart marcelis 34%
stephanie rachel sollosi 33%
View Allresolve supported housing ltd Estimated Valuation
Pomanda estimates the enterprise value of RESOLVE SUPPORTED HOUSING LTD at £746.5k based on a Turnover of £1.1m and 0.7x industry multiple (adjusted for size and gross margin).
resolve supported housing ltd Estimated Valuation
Pomanda estimates the enterprise value of RESOLVE SUPPORTED HOUSING LTD at £64.2k based on an EBITDA of £14.6k and a 4.38x industry multiple (adjusted for size and gross margin).
resolve supported housing ltd Estimated Valuation
Pomanda estimates the enterprise value of RESOLVE SUPPORTED HOUSING LTD at £29.3k based on Net Assets of £11k and 2.67x industry multiple (adjusted for liquidity).
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Resolve Supported Housing Ltd Overview
Resolve Supported Housing Ltd is a live company located in hertfordshire, EN4 9EE with a Companies House number of 14511997. It operates in the residential nursing care facilities sector, SIC Code 87100. Founded in November 2022, it's largest shareholder is alan stuart marcelis with a 34% stake. Resolve Supported Housing Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.1m with unknown growth in recent years.
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Resolve Supported Housing Ltd Health Check
Pomanda's financial health check has awarded Resolve Supported Housing Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£4.6m)
- Resolve Supported Housing Ltd
£4.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Resolve Supported Housing Ltd
- - Industry AVG
Production
with a gross margin of 26.6%, this company has a higher cost of product (35.9%)
- Resolve Supported Housing Ltd
35.9% - Industry AVG
Profitability
an operating margin of 1.4% make it less profitable than the average company (13.2%)
- Resolve Supported Housing Ltd
13.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (114)
3 - Resolve Supported Housing Ltd
114 - Industry AVG
Pay Structure
on an average salary of £22.8k, the company has an equivalent pay structure (£22.8k)
- Resolve Supported Housing Ltd
£22.8k - Industry AVG
Efficiency
resulting in sales per employee of £354.7k, this is more efficient (£41.2k)
- Resolve Supported Housing Ltd
£41.2k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (19 days)
- Resolve Supported Housing Ltd
19 days - Industry AVG
Creditor Days
its suppliers are paid after 93 days, this is slower than average (17 days)
- Resolve Supported Housing Ltd
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Resolve Supported Housing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Resolve Supported Housing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.9%, this is a higher level of debt than the average (56%)
94.9% - Resolve Supported Housing Ltd
56% - Industry AVG
RESOLVE SUPPORTED HOUSING LTD financials
Resolve Supported Housing Ltd's latest turnover from November 2023 is estimated at £1.1 million and the company has net assets of £11 thousand. According to their latest financial statements, Resolve Supported Housing Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 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 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | |
|---|---|
| Tangible Assets | 0 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 0 |
| Stock & work in progress | 0 |
| Trade Debtors | 213,411 |
| Group Debtors | 0 |
| Misc Debtors | 0 |
| Cash | 0 |
| misc current assets | 0 |
| total current assets | 213,411 |
| total assets | 213,411 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 200,635 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 200,635 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 1,800 |
| other liabilities | 0 |
| provisions | 0 |
| total long term liabilities | 1,800 |
| total liabilities | 202,435 |
| net assets | 10,976 |
| total shareholders funds | 10,976 |
| Nov 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | 0 |
| Amortisation | 0 |
| Tax | |
| Stock | 0 |
| Debtors | 213,411 |
| Creditors | 200,635 |
| Accruals and Deferred Income | 1,800 |
| 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 |
resolve supported housing ltd Credit Report and Business Information
Resolve Supported Housing Ltd Competitor Analysis
Perform a competitor analysis for resolve supported housing ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in EN4 area or any other competitors across 12 key performance metrics.
resolve supported housing ltd Ownership
RESOLVE SUPPORTED HOUSING LTD group structure
Resolve Supported Housing Ltd has no subsidiary companies.
Ultimate parent company
RESOLVE SUPPORTED HOUSING LTD
14511997
resolve supported housing ltd directors
Resolve Supported Housing Ltd currently has 3 directors. The longest serving directors include Mr Alan Marcelis (Nov 2022) and Mrs Stephanie Sollosi (Nov 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Marcelis | 59 years | Nov 2022 | - | Director | |
| Mrs Stephanie Sollosi | England | 61 years | Nov 2022 | - | Director |
| Mr Harvey Young | England | 66 years | Nov 2022 | - | Director |
P&L
November 2023turnover
1.1m
0%
operating profit
14.6k
0%
gross margin
26.6%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
11k
0%
total assets
213.4k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
resolve supported housing ltd company details
company number
14511997
Type
Private limited with Share Capital
industry
87100 - Residential nursing care activities
incorporation date
November 2022
age
2
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
northside house mount pleasant, barnet, hertfordshire, EN4 9EE
Bank
-
Legal Advisor
-
resolve supported housing 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 resolve supported housing ltd.
resolve supported housing ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
