Pomanda estimates the enterprise value of AT HOME CONSTRUCTION LIMITED at £507.9k based on a Turnover of £1.9m and 0.27x industry multiple (adjusted for size and gross margin).
at home construction limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of AT HOME CONSTRUCTION LIMITED at £0 based on an EBITDA of £-17k and a 2.65x industry multiple (adjusted for size and gross margin).
at home construction limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of AT HOME CONSTRUCTION LIMITED at £0 based on Net Assets of £-45.2k and 2.31x industry multiple (adjusted for liquidity).
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At Home Construction LimitedOverview
At Home Construction Limited is a live company located in buckie, AB56 1UT with a Companies House number of SC267365. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in May 2004, it's largest shareholder is
eve ritchie
with a 50% stake. At Home Construction Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.9m with
healthy
growth in recent years.
Pomanda's financial health check has awarded At Home Construction Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.9m, make it larger than the average company (£349.5k)
£1.9m - At Home Construction Limited
£349.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.8%)
5% - At Home Construction Limited
6.8% - Industry AVG
Production
with a gross margin of 14.6%, this company has a higher cost of product (24.9%)
14.6% - At Home Construction Limited
24.9% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.7%)
-0.9% - At Home Construction Limited
6.7% - Industry AVG
Employees
with 7 employees, this is above the industry average (4)
7 - At Home Construction Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
£33.5k - At Home Construction Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £269k, this is more efficient (£130.6k)
£269k - At Home Construction Limited
£130.6k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (50 days)
85 days - At Home Construction Limited
50 days - Industry AVG
Creditor Days
its suppliers are paid after 108 days, this is slower than average (30 days)
108 days - At Home Construction Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - At Home Construction Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - At Home Construction Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.3%, this is a higher level of debt than the average (74.7%)
109.3% - At Home Construction Limited
74.7% - Industry AVG
AT HOME CONSTRUCTION LIMITED financials
EXPORT
At Home Construction Limited's latest turnover from March 2023 is estimated at £1.9 million and the company has net assets of -£45.2 thousand. According to their latest financial statements, At Home Construction Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,883,318
1,683,301
1,473,404
1,607,368
1,453,270
1,607,455
1,237,543
809,479
704,405
812,239
912,527
803,350
703,812
483,820
Other Income Or Grants
Cost Of Sales
1,608,341
1,438,536
1,231,742
1,342,620
1,190,142
1,329,667
1,017,647
654,363
559,860
661,690
745,463
655,252
562,927
387,026
Gross Profit
274,978
244,766
241,662
264,748
263,127
277,788
219,896
155,115
144,545
150,549
167,064
148,099
140,885
96,794
Admin Expenses
292,001
287,973
226,021
238,857
257,960
278,162
204,825
161,959
152,512
145,505
178,672
153,813
105,885
128,257
Operating Profit
-17,023
-43,207
15,641
25,891
5,167
-374
15,071
-6,844
-7,967
5,044
-11,608
-5,714
35,000
-31,463
Interest Payable
Interest Receivable
1
Pre-Tax Profit
-17,023
-43,207
15,641
25,891
5,167
-374
15,071
-6,843
-7,967
5,044
-11,608
-5,714
35,000
-31,463
Tax
-2,972
-4,919
-982
-3,014
-1,160
-9,800
Profit After Tax
-17,023
-43,207
12,669
20,972
4,185
-374
12,057
-6,843
-7,967
3,884
-11,608
-5,714
25,200
-31,463
Dividends Paid
Retained Profit
-17,023
-43,207
12,669
20,972
4,185
-374
12,057
-6,843
-7,967
3,884
-11,608
-5,714
25,200
-31,463
Employee Costs
234,500
240,160
230,869
220,552
237,020
231,953
72,030
76,993
75,922
72,019
100,056
94,635
92,167
58,390
Number Of Employees
7
7
7
7
7
7
2
2
2
2
3
3
3
2
EBITDA*
-17,023
-43,207
15,641
25,891
5,167
-374
15,071
3,034
3,054
17,015
3,583
5,178
44,790
-18,887
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
42,144
28,885
33,025
36,925
41,211
45,845
51,818
56,408
64,224
42,266
47,783
34,630
36,772
40,993
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
42,144
28,885
33,025
36,925
41,211
45,845
51,818
56,408
64,224
42,266
47,783
34,630
36,772
40,993
Stock & work in progress
171,260
87,400
106,500
141,000
147,000
103,300
101,500
Trade Debtors
442,980
430,989
428,971
400,746
345,498
376,898
289,058
82,458
127,118
124,396
101,671
87,895
100,149
31,025
Group Debtors
Misc Debtors
319
318
Cash
300
misc current assets
total current assets
442,980
431,308
429,289
400,746
345,498
376,898
289,058
254,018
214,518
230,896
242,671
234,895
203,449
132,525
total assets
485,124
460,193
462,314
437,671
386,709
422,743
340,876
310,426
278,742
273,162
290,454
269,525
240,221
173,518
Bank overdraft
Bank loan
Trade Creditors
480,119
427,635
396,116
434,142
404,152
444,371
362,130
325,573
284,179
291,361
311,037
276,661
246,482
204,979
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
480,119
427,635
396,116
434,142
404,152
444,371
362,130
325,573
284,179
291,361
311,037
276,661
246,482
204,979
loans
hp & lease commitments
Accruals and Deferred Income
1,200
1,200
1,200
1,200
1,200
1,200
1,200
other liabilities
49,037
59,567
50,000
2,867
1,500
3,000
4,839
provisions
total long term liabilities
50,237
60,767
51,200
1,200
1,200
1,200
1,200
2,867
1,500
3,000
4,839
total liabilities
530,356
488,402
447,316
435,342
405,352
445,571
363,330
325,573
287,046
292,861
314,037
281,500
246,482
204,979
net assets
-45,232
-28,209
14,998
2,329
-18,643
-22,828
-22,454
-15,147
-8,304
-19,699
-23,583
-11,975
-6,261
-31,461
total shareholders funds
-45,232
-28,209
14,998
2,329
-18,643
-22,828
-22,454
-15,147
-8,304
-19,699
-23,583
-11,975
-6,261
-31,461
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-17,023
-43,207
15,641
25,891
5,167
-374
15,071
-6,844
-7,967
5,044
-11,608
-5,714
35,000
-31,463
Depreciation
9,878
11,021
11,971
15,191
10,892
9,790
12,576
Amortisation
Tax
-2,972
-4,919
-982
-3,014
-1,160
-9,800
Stock
-171,260
83,860
-19,100
-34,500
-6,000
43,700
1,800
101,500
Debtors
11,672
2,019
28,543
55,248
-31,400
87,840
206,600
-44,660
2,722
22,725
13,776
-12,254
69,124
31,025
Creditors
52,484
31,519
-38,026
29,990
-40,219
82,241
36,557
41,394
-7,182
-19,676
34,376
30,179
41,503
204,979
Accruals and Deferred Income
1,200
Deferred Taxes & Provisions
Cash flow from operations
23,789
-13,707
-53,900
-4,286
-4,634
-5,973
14,474
5,228
12,250
7,954
30,183
3,911
5,569
53,567
Investing Activities
capital expenditure
-13,259
4,140
3,900
4,286
4,634
5,973
4,590
-2,062
-32,979
-6,454
-28,344
-8,750
-5,569
-53,569
Change in Investments
cash flow from investments
-13,259
4,140
3,900
4,286
4,634
5,973
4,590
-2,062
-32,979
-6,454
-28,344
-8,750
-5,569
-53,569
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-10,530
9,567
50,000
-2,867
1,367
-1,500
-1,839
4,839
share issue
-19,364
19,362
2
interest
1
cash flow from financing
-10,530
9,567
50,000
-19,364
-2,866
20,729
-1,500
-1,839
4,839
2
cash and cash equivalents
cash
-300
300
overdraft
change in cash
-300
300
at home construction limited 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 at home construction limited. Get real-time insights into at home construction limited's credit score, group structure and payment trends.
Perform a competitor analysis for at home construction limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in AB56 area or any other competitors across 12 key performance metrics.
at home construction limited Ownership
AT HOME CONSTRUCTION LIMITED group structure
At Home Construction Limited has no subsidiary companies.
Ultimate parent company
AT HOME CONSTRUCTION LIMITED
SC267365
AT HOME CONSTRUCTION LIMITED Shareholders
The largest shareholders in At Home Construction Limited include Eve Ritchie and Leigh Ritchie.
eve ritchie
50%
leigh ritchie
50%
at home construction limited directors
At Home Construction Limited currently has 2 directors.
The longest serving directors include
Mrs Eve Ritchie (Feb 2013) and
Mr Leigh Ritchie (Feb 2013).
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 1 charges/mortgages relating to at home construction limited. Currently there are 1 open charges and 0 have been satisfied in the past.
at home construction 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.
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at home construction limitedCompanies House Filings - See Documents
