A.e.hobbs,limited

POWER SEARCH PRICING

SOLUTIONS

a.e.hobbs,limited Company Information

Live

MatureSmallHealthy

Company Number

00157107

Next Accounts

Jan 2025

Industry

Dispensing chemist in specialised stores

Directors

Sew Majoe

Chee Majoe

View All

Shareholders

chee ming majoe

sew may majoe

View All

Group Structure

View All

Contact

Registered Address

72 mount pleasant, tunbridge wells, TN1 1RJ

Website

http://aehobbs.com

a.e.hobbs,limited Estimated Valuation

£1m

Pomanda estimates the enterprise value of A.E.HOBBS,LIMITED at £1m based on Net Assets of £424k and 2.46x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

A.e.hobbs,limited is a live company located in tunbridge wells, TN1 1RJ with a Companies House number of 00157107. It operates in the dispensing chemist in specialised stores sector, SIC Code 47730. Founded in July 1919, it's largest shareholder is chee ming majoe with a 27.3% stake. A.e.hobbs,limited is a mature, small sized company, Pomanda has estimated its turnover at £2.4m with healthy growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded A.E.Hobbs,Limited 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

Health Rating3.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £2.4m, make it smaller than the average company (£11.8m)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.1%)

EXPORT

A.E.Hobbs,Limited's latest turnover from April 2023 is estimated at £2.4 million and the company has net assets of £424 thousand. According to their latest financial statements, A.E.Hobbs,Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	2,356,347	2,379,228	2,150,684	1,631,317	2,047,054	2,323,855	2,391,080	546,692	692,479	681,424	696,182	702,951	546,856	482,659
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,702,902	1,704,288	1,566,634	1,228,680	1,519,309	1,698,041	1,722,197	396,319	507,779	489,801	504,087	517,865	405,474	358,975
Gross Profit	653,445	674,940	584,050	402,637	527,745	625,814	668,883	150,372	184,700	191,623	192,095	185,086	141,382	123,685
Admin Expenses	667,125	587,233	523,325	453,872	562,721	598,118	651,397	134,794	170,418	224,922	197,021	176,008	104,252	-348,532
Operating Profit	-13,680	87,707	60,725	-51,235	-34,976	27,696	17,486	15,578	14,282	-33,299	-4,926	9,078	37,130	472,217
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	493	1,723	1,337	1,130	1,031	1,097	1,127	530
Pre-Tax Profit	-13,680	87,707	60,725	-51,235	-34,976	27,696	17,979	17,301	15,619	-32,169	-3,895	10,175	38,257	472,747
Tax	0	-16,664	-11,538	0	0	-5,262	-3,416	-3,460	-3,124	0	0	-2,442	-9,947	-132,369
Profit After Tax	-13,680	71,043	49,187	-51,235	-34,976	22,434	14,563	13,841	12,495	-32,169	-3,895	7,733	28,310	340,378
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-13,680	71,043	49,187	-51,235	-34,976	22,434	14,563	13,841	12,495	-32,169	-3,895	7,733	28,310	340,378
Employee Costs	155,002	126,309	271,590	248,940	278,835	310,465	300,999	69,194	85,955	85,557	84,495	84,126	67,402	50,285
Number Of Employees	7	6	14	13	15	17	17	4	5	5	5	5	4	3
EBITDA*	-13,680	87,707	60,725	-51,235	-34,976	27,696	17,486	27,868	27,169	-18,436	12,570	29,471	60,458	498,275

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	6,345	7,830	8,303	10,316	13,057	16,582	15,717	24,867	32,365	44,973	59,836	75,533	87,804	108,467
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	6,345	7,830	8,303	10,316	13,057	16,582	15,717	24,867	32,365	44,973	59,836	75,533	87,804	108,467
Stock & work in progress	0	0	0	0	0	0	0	81,751	81,308	80,100	81,518	76,684	79,547	79,955
Trade Debtors	527,507	560,392	484,695	427,726	465,253	523,906	534,271	80,976	128,893	131,235	149,141	161,264	102,608	78,755
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,100	2,100	2,100	2,432	2,432	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	394,746	294,561	240,041	211,915	200,326	238,662	212,040
misc current assets	0	0	0	0	0	814	806	705	1,300	1,376	1,481	1,062	1,575	843
total current assets	529,607	562,492	486,795	430,158	467,685	524,720	535,077	558,178	506,062	452,752	444,055	439,336	422,392	371,593
total assets	535,952	570,322	495,098	440,474	480,742	541,302	550,794	583,045	538,427	497,725	503,891	514,869	510,196	480,060
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	111,923	132,613	128,432	122,995	112,028	137,612	169,538	210,346	179,569	149,382	121,389	126,482	135,502	133,676
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	111,923	132,613	128,432	122,995	112,028	137,612	169,538	210,346	179,569	149,382	121,389	126,482	135,502	133,676
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	1,980	3,970	5,960	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	1,980	3,970	5,960	0	0
total liabilities	111,923	132,613	128,432	122,995	112,028	137,612	169,538	210,346	179,569	151,362	125,359	132,442	135,502	133,676
net assets	424,029	437,709	366,666	317,479	368,714	403,690	381,256	372,699	358,858	346,363	378,532	382,427	374,694	346,384
total shareholders funds	424,029	437,709	366,666	317,479	368,714	403,690	381,256	372,699	358,858	346,363	378,532	382,427	374,694	346,384

	Apr 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-13,680	87,707	60,725	-51,235	-34,976	27,696	17,486	15,578	14,282	-33,299	-4,926	9,078	37,130	472,217
Depreciation	0	0	0	0	0	0	0	12,290	12,887	14,863	17,496	20,393	23,328	26,058
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-16,664	-11,538	0	0	-5,262	-3,416	-3,460	-3,124	0	0	-2,442	-9,947	-132,369
Stock	0	0	0	0	0	0	-81,751	443	1,208	-1,418	4,834	-2,863	-408	79,955
Debtors	-32,885	75,697	56,637	-37,527	-56,221	-10,365	453,295	-47,917	-2,342	-17,906	-12,123	58,656	23,853	78,755
Creditors	-20,690	4,181	5,437	10,967	-25,584	-31,926	-40,808	30,777	30,187	27,993	-5,093	-9,020	1,826	133,676
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-1,485	-473	-2,013	-2,741	-4,339	873	-398,282	102,659	55,366	28,881	14,766	-37,784	28,892	340,872
Investing Activities
capital expenditure	1,485	473	2,013	2,741	3,525	-865	9,150	-4,792	-279	0	-1,799	-8,122	-2,665	-134,525
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	1,485	473	2,013	2,741	3,525	-865	9,150	-4,792	-279	0	-1,799	-8,122	-2,665	-134,525
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-1,980	-1,990	-1,990	5,960	0	0
share issue	0	0	0	0	0	0	-6,006	0	0	0	0	0	0	6,006
interest	0	0	0	0	0	0	493	1,723	1,337	1,130	1,031	1,097	1,127	530
cash flow from financing	0	0	0	0	0	0	-5,513	1,723	-643	-860	-959	7,057	1,127	6,536
cash and cash equivalents
cash	0	0	0	0	0	0	-394,746	100,185	54,520	28,126	11,589	-38,336	26,622	212,040
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-394,746	100,185	54,520	28,126	11,589	-38,336	26,622	212,040

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for a.e.hobbs,limited. Get real-time insights into a.e.hobbs,limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for a.e.hobbs,limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in TN1 area or any other competitors across 12 key performance metrics.

A.E.HOBBS,LIMITED group structure

A.E.Hobbs,Limited has no subsidiary companies.

Ultimate parent company

A.E.HOBBS,LIMITED

00157107

A.E.HOBBS,LIMITED Shareholders

chee ming majoe	27.27%
sew may majoe	27.27%
yuen majoe	22.73%
kung majoe	22.73%

A.E.Hobbs,Limited currently has 4 directors. The longest serving directors include Mrs Sew Majoe (Sep 1991) and Mr Chee Majoe (Sep 1991).

officer	age	start	end	role
Mrs Sew Majoe	69 years	Sep 1991	-	Director
Mr Chee Majoe	68 years	Sep 1991	-	Director
Miss Yuen Majoe	34 years	May 2013	-	Director
Mr Kung Majoe	42 years	May 2013	-	Director

P&L

April 2023

turnover

2.4m

-1%

operating profit

-13.7k

gross margin

27.8%

-2.24%

turnover

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

Balance Sheet

April 2023

net assets

424k

-0.03%

total assets

536k

-0.06%

cash

net assets

Total assets minus all liabilities

Similar Companies

saigrace pharmacy ltd

3.5

4.5

3.5

company number

00157107

Type

Private limited with Share Capital

industry

47730 - Dispensing chemist in specialised stores

incorporation date

July 1919

ultimate parent company

None

previous names

N/A

address

72 mount pleasant, tunbridge wells, TN1 1RJ

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 a.e.hobbs,limited.

a.e.hobbs,limited Company Information

a.e.hobbs,limited Estimated Valuation

a.e.hobbs,limited Estimated Valuation

a.e.hobbs,limited Estimated Valuation

A.e.hobbs,limited Overview

A.e.hobbs,limited Health Check

A.E.HOBBS,LIMITED financials

a.e.hobbs,limited Credit Report and Business Information

A.e.hobbs,limited Competitor Analysis

a.e.hobbs,limited Ownership

a.e.hobbs,limited directors

a.e.hobbs,limited company details

a.e.hobbs,limited Charges & Mortgages

a.e.hobbs,limited Companies House Filings - See Documents