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e.c.hopkins,limited

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e.c.hopkins,limited Company Information

Share E.C.HOPKINS,LIMITED

Company Number

00340631

Directors

Richard Atkinson

Robert Atkinson

Shareholders

westcrown ltd

Group Structure

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Industry

Wholesale of other machinery and equipment

 +1

Registered Address

unit 1,82 kettles wood drive, woodgate business park, birmingham, west midlands, B32 3DB

Website

http://www.echopkins.com

e.c.hopkins,limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of E.C.HOPKINS,LIMITED at £1.3m based on a Turnover of £3.4m and 0.4x industry multiple (adjusted for size and gross margin).

e.c.hopkins,limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of E.C.HOPKINS,LIMITED at £2.1m based on an EBITDA of £543.2k and a 3.93x industry multiple (adjusted for size and gross margin).

e.c.hopkins,limited Estimated Valuation

£2.7m

Pomanda estimates the enterprise value of E.C.HOPKINS,LIMITED at £2.7m based on Net Assets of £1.2m and 2.29x industry multiple (adjusted for liquidity).

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E.c.hopkins,limited Overview

E.c.hopkins,limited is a live company located in birmingham, B32 3DB with a Companies House number of 00340631. It operates in the wholesale of mining, construction and civil engineering machinery sector, SIC Code 46630. Founded in May 1938, it's largest shareholder is westcrown ltd with a 100% stake. E.c.hopkins,limited is a mature, small sized company, Pomanda has estimated its turnover at £3.4m with declining growth in recent years.

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E.c.hopkins,limited Health Check

Pomanda's financial health check has awarded E.C.Hopkins,Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

4 Weak

size

Size

annual sales of £3.4m, make it smaller than the average company (£17m)

£3.4m - E.c.hopkins,limited

£17m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (10%)

-19% - E.c.hopkins,limited

10% - Industry AVG

production

Production

with a gross margin of 23.2%, this company has a comparable cost of product (23.2%)

23.2% - E.c.hopkins,limited

23.2% - Industry AVG

profitability

Profitability

an operating margin of 15.8% make it more profitable than the average company (5.4%)

15.8% - E.c.hopkins,limited

5.4% - Industry AVG

employees

Employees

with 15 employees, this is below the industry average (38)

15 - E.c.hopkins,limited

38 - Industry AVG

paystructure

Pay Structure

on an average salary of £54.7k, the company has an equivalent pay structure (£54.7k)

£54.7k - E.c.hopkins,limited

£54.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £224.2k, this is less efficient (£527.4k)

£224.2k - E.c.hopkins,limited

£527.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 22 days, this is earlier than average (53 days)

22 days - E.c.hopkins,limited

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is close to average (34 days)

30 days - E.c.hopkins,limited

34 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 78 days, this is in line with average (75 days)

78 days - E.c.hopkins,limited

75 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 26 weeks, this is more cash available to meet short term requirements (11 weeks)

26 weeks - E.c.hopkins,limited

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 25.3%, this is a lower level of debt than the average (52%)

25.3% - E.c.hopkins,limited

52% - Industry AVG

E.C.HOPKINS,LIMITED financials

EXPORTms excel logo

E.C.Hopkins,Limited's latest turnover from December 2023 is estimated at £3.4 million and the company has net assets of £1.2 million. According to their latest financial statements, E.C.Hopkins,Limited has 15 employees and maintains cash reserves of £197.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover3,362,2884,515,8296,687,4036,242,2718,547,5022,400,4529,446,0049,423,9498,914,5918,927,8599,043,2688,762,7567,461,3527,448,1366,109,3454,504,099
Other Income Or Grants
Cost Of Sales2,581,4813,457,1835,045,6655,108,6226,528,7011,835,7357,500,7867,221,9466,844,4006,919,2837,043,7786,733,7685,835,2855,971,9244,759,4083,603,279
Gross Profit780,8071,058,6471,641,7381,133,6492,018,801564,7171,945,2182,202,0032,070,1912,008,5761,999,4902,028,9881,626,0671,476,2121,349,937900,820
Admin Expenses250,8651,140,3381,847,6033,622,4181,979,729478,0962,299,6302,341,4312,030,0902,242,1051,980,3751,784,0601,558,7271,215,2701,170,3541,006,601
Operating Profit529,942-81,691-205,865-2,488,76939,07286,621-354,412-139,42840,101-233,52919,115244,92867,340260,942179,583-105,781
Interest Payable4,9696,0189,8347,23739,98635,55333,84143,81639,20731,78222,63818,55321,64622,961
Interest Receivable12,73414,122662,4633111114633584827791,9592,8732,6324391
Pre-Tax Profit542,676-67,569451,629-2,500,95229,23879,695-345,868-146,68367,547-182,24254,426296,37197,575285,021208,376-77,875
Tax-135,669145,59951,88717,430-20,94136,436-26,585-5,58942,231-19,301-42,115-7,582-53,789-26,45023,678
Profit After Tax407,007-67,569597,228-2,449,06546,66858,754-309,432-173,26861,958-140,01135,125254,25689,993231,232181,926-54,197
Dividends Paid
Retained Profit407,007-67,569597,228-2,449,06546,66858,754-309,432-173,26861,958-140,01135,125254,25689,993231,232181,926-54,197
Employee Costs820,993885,7941,317,0432,289,3502,596,978691,2723,368,6393,525,3633,346,9713,199,0512,976,4452,798,1992,401,8182,372,9292,008,6951,781,148
Number Of Employees1517347486889910310089838381787474
EBITDA*543,157-61,903-71,794-2,466,700182,833123,180-162,84859,068224,680-46,454196,763408,886209,747388,918303,5082,261

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets563,149579,183601,7021,110,4271,584,9262,128,3632,365,2142,536,7522,433,4852,467,9962,445,5502,186,8452,131,3261,777,0761,670,9901,474,535
Intangible Assets4003,0006,2007,500
Investments & Other10,00110,00016,16516,165413,814365,395337,560326,631282,010258,27110,00010,00010,000
Debtors (Due After 1 year)
Total Fixed Assets563,149579,183612,1031,123,4271,607,2912,152,0282,779,0282,902,1472,771,0452,794,6272,727,5602,445,1162,141,3261,787,0761,680,9901,474,535
Stock & work in progress557,385572,186678,7061,120,7461,455,9401,239,6151,424,3871,553,2991,607,0791,399,7131,233,0411,107,8711,065,8541,014,357990,166926,965
Trade Debtors209,067623,753976,810706,164774,754973,7151,328,2261,253,0561,394,5991,389,9061,309,7971,270,0361,045,9101,113,472977,999585,958
Group Debtors375,24766,5041,606,2391,128,651
Misc Debtors33,92828,93884,44974,07958,235105,42499,090146,79096,04468,180149,85597,582112,91942,229100,265
Cash197,737287,377519,618623,124161,772190,585177,034178,915211,855113,912131,664223,80045913,403452434
misc current assets
total current assets998,1171,512,2542,634,8302,590,6174,056,9403,637,9903,028,7373,132,0603,309,5772,971,7112,824,3572,699,2892,225,1422,183,4612,068,8821,657,162
total assets1,561,2662,091,4373,246,9333,714,0445,664,2315,790,0185,807,7656,034,2076,080,6225,766,3385,551,9175,144,4054,366,4683,970,5373,749,8723,131,697
Bank overdraft45,769320,424632,101544,845758,435818,931637,249481,343132,452127,74536,768149,018221,755
Bank loan
Trade Creditors 218,061405,563481,288537,0301,217,747816,5911,268,1561,051,7131,083,829762,492536,974679,289482,508465,750523,363312,865
Group/Directors Accounts688,7301,659,0572,180,104
other short term finances32,129
hp & lease commitments10,53944,62893,316103,706154,707116,860137,816153,830157,827150,889106,89474,970
other current liabilities172,190237,581279,456368,3871,078,4031,162,0391,284,478949,314853,349935,207816,894732,761580,906572,473467,149
total current liabilities390,2511,331,8742,419,8013,141,8292,661,2022,704,0473,201,1852,914,1692,872,9692,472,7641,989,0411,702,3291,342,0481,181,8851,214,500893,748
loans48,09852,67294,147137,191181,854223,664165,180207,735110,825137,474
hp & lease commitments4,22027,23271,86193,008191,024126,103157,621198,202216,654234,139189,870157,625
Accruals and Deferred Income28,01436,000
other liabilities
provisions4,445338,091177,665211,046197,214233,650186,493202,570244,801194,489183,385174,112159,020
total long term liabilities4,445342,311204,897331,005342,894518,821449,787542,045666,667604,337625,259474,807490,119374,622
total liabilities394,6961,331,8742,419,8013,484,1402,866,0993,035,0523,544,0793,432,9903,322,7563,014,8092,655,7082,306,6661,967,3071,656,6921,704,6191,268,370
net assets1,166,570759,563827,132229,9042,798,1322,754,9662,263,6862,601,2172,757,8662,751,5292,896,2092,837,7392,399,1612,313,8452,045,2531,863,327
total shareholders funds1,166,570759,563827,132229,9042,798,1322,754,9662,263,6862,601,2172,757,8662,751,5292,896,2092,837,7392,399,1612,313,8452,045,2531,863,327
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit529,942-81,691-205,865-2,488,76939,07286,621-354,412-139,42840,101-233,52919,115244,92867,340260,942179,583-105,781
Depreciation13,21519,388131,47118,869142,46136,559191,564198,496184,579187,075177,648163,958142,407127,976123,925108,042
Amortisation4002,6003,2001,300
Tax-135,669145,59951,88717,430-20,94136,436-26,585-5,58942,231-19,301-42,115-7,582-53,789-26,45023,678
Stock-14,801-106,520-442,040-335,194216,325-313,684-128,912-53,780207,366166,672125,17042,01751,49724,19163,201926,965
Debtors-409,696-783,815589,759-1,592,481231,438807,94427,470-90,79732,557-1,56692,034208,7893,12877,437492,306585,958
Creditors-187,502-75,725-55,742-680,717401,156-235,122216,443-32,116321,337225,518-142,315196,78116,758-57,613210,498312,865
Accruals and Deferred Income-65,391-41,875-88,931-710,016-83,636212,725335,16495,965-81,858118,31356,119179,8698,43369,324503,149
Deferred Taxes & Provisions4,445-338,091160,426-33,381-22,604-36,43647,157-16,077-42,23150,31211,1049,27315,092159,020
Cash flow from operations583,537710,832-556,678-1,717,44536,639-437,022490,201288,066202,570132,271-75,626503,719182,004260,304594,218-1,174,119
Investing Activities
capital expenditure2,8193,131-7,500-21,707-327,547-131,698-159,336-241,050-38,248-240,736-44,587-14,297-1,582,577
Change in Investments-10,0011-6,165-349,23048,41927,83510,92944,62123,739248,27110,000
cash flow from investments2,81913,132-16,165341,730-70,126-355,382-142,627-203,957-264,789-286,519-240,736-44,587-24,297-1,582,577
Financing Activities
Bank loans
Group/Directors Accounts-688,730-970,327-521,0472,180,104
Other Short Term Loans -32,12932,129
Long term loans-48,098-46,049-41,475-43,044-44,663-41,81058,484-42,55596,910-26,649137,474
Hire Purchase and Lease Commitments-14,759-57,101-93,317-180,554-149,017102,768-52,474-56,595-22,449-10,54788,26464,169232,595
other long term liabilities
share issue-119,163-3,50294,995-28,09916,619-55,621-4,66923,345184,322-4,67737,3601,917,524
interest12,73414,122657,494-6,018-9,834-6,926-39,875-35,090-33,483-43,334-38,428-29,823-19,765-15,921-21,207-22,960
cash flow from financing-675,996-956,205121,6881,997,822-154,751-138,534-258,46641,253-186,241-146,40820,952101,397160,73258,959316,7331,926,693
cash and cash equivalents
cash-89,640-232,241-103,506461,352-28,81311,670-1,881-32,94097,943-17,752-92,136223,341-12,94412,95118434
overdraft-45,769-274,655-311,677-126,334-213,590-60,496181,682155,906348,8914,70790,977-112,250-72,737221,755
change in cash-89,640-232,241-57,737736,007282,864138,004211,70927,556-83,739-173,658-441,027218,634-103,921125,20172,755-221,321

e.c.hopkins,limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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E.c.hopkins,limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for e.c.hopkins,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 B32 area or any other competitors across 12 key performance metrics.

e.c.hopkins,limited Ownership

E.C.HOPKINS,LIMITED group structure

E.C.Hopkins,Limited has 1 subsidiary company.

Ultimate parent company

1 parent

E.C.HOPKINS,LIMITED

00340631

1 subsidiary

E.C.HOPKINS,LIMITED Shareholders

The sole shareholder of E.C.Hopkins,Limited is Westcrown Ltd.

westcrown ltd 100%

e.c.hopkins,limited directors

E.C.Hopkins,Limited currently has 2 directors. The longest serving directors include Mr Richard Atkinson (Jun 2024) and Mr Robert Atkinson (Jun 2024).

officercountryagestartendrole
Mr Richard Atkinson47 years Jun 2024- Director
Mr Robert AtkinsonEngland44 years Jun 2024- Director

P&L

December 2023

turnover

3.4m

-26%

operating profit

529.9k

0%

gross margin

23.3%

-0.94%

turnover

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

Balance Sheet

December 2023

net assets

1.2m

+0.54%

total assets

1.6m

-0.25%

cash

197.7k

-0.31%

net assets

Total assets minus all liabilities

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e.c.hopkins,limited company details

company number

00340631

Type

Private limited with Share Capital

industry

46690 - Wholesale of other machinery and equipment

46630 - Wholesale of mining, construction and civil engineering machinery

incorporation date

May 1938

age

87

incorporated

UK

ultimate parent company

WESTCROWN LIMITED

accounts

Small Company

last accounts submitted

December 2023

previous names

N/A

accountant

AZETS AUDIT SERVICES

auditor

-

address

unit 1,82 kettles wood drive, woodgate business park, birmingham, west midlands, B32 3DB

Bank

-

Legal Advisor

-

e.c.hopkins,limited 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 found 19 charges/mortgages relating to e.c.hopkins,limited. Currently there are 2 open charges and 17 have been satisfied in the past.

e.c.hopkins,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.

Click to start generating capital raising & share issue transactions for E.C.HOPKINS,LIMITED. This can take several minutes, an email will notify you when this has completed.

e.c.hopkins,limited Companies House Filings - See Documents

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