Pomanda estimates the enterprise value of DEVELUXE HOMES LTD at £8.7k based on a Turnover of £6.9k and 1.25x industry multiple (adjusted for size and gross margin).
develuxe homes ltdEstimated Valuation
£26.1k
Pomanda estimates the enterprise value of DEVELUXE HOMES LTD at £26.1k based on an EBITDA of £7.7k and a 3.4x industry multiple (adjusted for size and gross margin).
develuxe homes ltdEstimated Valuation
£9.1k
Pomanda estimates the enterprise value of DEVELUXE HOMES LTD at £9.1k based on Net Assets of £5.8k and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Develuxe Homes LtdOverview
Develuxe Homes Ltd is a live company located in london, EC1V 2NJ with a Companies House number of 14884647. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2023, it's largest shareholder is
exavia sinclair
with a 100% stake. Develuxe Homes Ltd is a startup,
micro sized company, Pomanda has estimated its turnover at
£6.9k with
unknown
growth in recent years.
Pomanda's financial health check has awarded Develuxe Homes Ltd a 3 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 Rating3out of 5
3 Strong
1 Regular
5 Weak
Size
annual sales of £6.9k, make it smaller than the average company (£1m)
£6.9k - Develuxe Homes Ltd
£1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Develuxe Homes Ltd
- - Industry AVG
Production
with a gross margin of 24.2%, this company has a higher cost of product (54.9%)
24.2% - Develuxe Homes Ltd
54.9% - Industry AVG
Profitability
an operating margin of 110.4% make it more profitable than the average company (17.8%)
110.4% - Develuxe Homes Ltd
17.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Develuxe Homes Ltd
4 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
£39k - Develuxe Homes Ltd
£39k - Industry AVG
Efficiency
resulting in sales per employee of £6.9k, this is less efficient (£187.9k)
£6.9k - Develuxe Homes Ltd
£187.9k - Industry AVG
Debtor Days
it gets paid by customers after 61 days, this is later than average (38 days)
61 days - Develuxe Homes Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 375 days, this is slower than average (36 days)
375 days - Develuxe Homes Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Develuxe Homes Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Develuxe Homes Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.5%, this is a lower level of debt than the average (67%)
48.5% - Develuxe Homes Ltd
67% - Industry AVG
DEVELUXE HOMES LTD financials
EXPORT
Develuxe Homes Ltd's latest turnover from May 2024 is estimated at £6.9 thousand and the company has net assets of £5.8 thousand. According to their latest financial statements, we estimate that Develuxe Homes Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
Turnover
6,949
Other Income Or Grants
Cost Of Sales
5,268
Gross Profit
1,682
Admin Expenses
-5,990
Operating Profit
7,672
Interest Payable
Interest Receivable
Pre-Tax Profit
7,672
Tax
-1,918
Profit After Tax
5,754
Dividends Paid
Retained Profit
5,754
Employee Costs
39,005
Number Of Employees
1
EBITDA*
7,672
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
Tangible Assets
Intangible Assets
Investments & Other
10,000
Debtors (Due After 1 year)
Total Fixed Assets
10,000
Stock & work in progress
Trade Debtors
1,169
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,169
total assets
11,169
Bank overdraft
Bank loan
Trade Creditors
5,415
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
5,415
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
5,415
net assets
5,754
total shareholders funds
5,754
May 2024
Operating Activities
Operating Profit
7,672
Depreciation
Amortisation
Tax
-1,918
Stock
Debtors
1,169
Creditors
5,415
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
10,000
Investing Activities
capital expenditure
Change in Investments
10,000
cash flow from investments
-10,000
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
overdraft
change in cash
develuxe homes ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for develuxe homes ltd. Get real-time insights into develuxe homes ltd's credit score, group structure and payment trends.
Perform a competitor analysis for develuxe homes ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in EC1V area or any other competitors across 12 key performance metrics.
develuxe homes ltd Ownership
DEVELUXE HOMES LTD group structure
Develuxe Homes Ltd has no subsidiary companies.
Ultimate parent company
DEVELUXE HOMES LTD
14884647
DEVELUXE HOMES LTD Shareholders
The sole shareholder of Develuxe Homes Ltd is Exavia Sinclair.
exavia sinclair
100%
develuxe homes ltd directors
Develuxe Homes Ltd currently has 1 director, Mr Exavia Sinclair serving since May 2023.
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024
net assets
5.8k
0%
total assets
11.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
Similar companies unavailable for this selection
develuxe homes ltd company details
company number
14884647
Type
Private limited with Share Capital
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.
68100 - Buying and selling of own real estate
41100 - Development of building projects
incorporation date
May 2023
age
2
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
xs property services ltd (May 2024)
plein jein ltd (June 2023)
accountant
-
auditor
-
address
124 city road, london, EC1V 2NJ
Bank
-
Legal Advisor
-
develuxe homes 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 develuxe homes ltd.
develuxe homes ltd 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 DEVELUXE HOMES LTD. This can take several minutes, an email will notify you when this has completed.
develuxe homes ltdCompanies House Filings - See Documents
