Pomanda estimates the enterprise value of HONG KONG ASSOCIATION(THE) at £32.4k based on a Turnover of £64.4k and 0.5x industry multiple (adjusted for size and gross margin).
hong kong association(the)Estimated Valuation
£13.7k
Pomanda estimates the enterprise value of HONG KONG ASSOCIATION(THE) at £13.7k based on an EBITDA of £4.7k and a 2.89x industry multiple (adjusted for size and gross margin).
hong kong association(the)Estimated Valuation
£148.8k
Pomanda estimates the enterprise value of HONG KONG ASSOCIATION(THE) at £148.8k based on Net Assets of £50.6k and 2.94x industry multiple (adjusted for liquidity).
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Hong Kong Association(the)Overview
Hong Kong Association(the) is a live company located in london, SW1P 3HQ with a Companies House number of 00703170. It operates in the activities of professional membership organizations sector, SIC Code 94120. Founded in September 1961, it's largest shareholder is
unknown.
Hong Kong Association(the) is a mature,
micro sized company, Pomanda has estimated its turnover at
£64.4k with
high
growth in recent years.
Pomanda's financial health check has awarded Hong Kong Association(The) a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
3 Weak
Size
annual sales of £64.4k, make it smaller than the average company (£874.7k)
£64.4k - Hong Kong Association(the)
£874.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (4.8%)
16% - Hong Kong Association(the)
4.8% - Industry AVG
Production
with a gross margin of 65.6%, this company has a comparable cost of product (70.3%)
65.6% - Hong Kong Association(the)
70.3% - Industry AVG
Profitability
an operating margin of 7% make it more profitable than the average company (2.2%)
7% - Hong Kong Association(the)
2.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Hong Kong Association(the)
13 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
£47.7k - Hong Kong Association(the)
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £64.4k, this is less efficient (£111.9k)
£64.4k - Hong Kong Association(the)
£111.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hong Kong Association(the)
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hong Kong Association(the)
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hong Kong Association(the)
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 220 weeks, this is more cash available to meet short term requirements (102 weeks)
220 weeks - Hong Kong Association(the)
102 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 17.7%, this is a lower level of debt than the average (26.4%)
17.7% - Hong Kong Association(the)
26.4% - Industry AVG
HONG KONG ASSOCIATION(THE) financials
EXPORT
Hong Kong Association(The)'s latest turnover from December 2023 is £64.4 thousand and the company has net assets of £50.6 thousand. According to their latest financial statements, Hong Kong Association(The) has 1 employee and maintains cash reserves of £46 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
64,359
45,238
55,600
41,344
96,996
69,420
95,129
83,871
88,852
82,972
57,180
56,331
67,377
72,936
73,957
Other Income Or Grants
Cost Of Sales
22,136
6,322
13,898
2,561
42,178
21,414
50,517
32,274
39,549
38,841
25,643
20,932
26,052
29,698
Gross Profit
42,223
38,916
41,702
38,783
54,818
48,006
44,612
51,597
49,303
44,131
31,537
35,399
41,325
43,238
Admin Expenses
37,748
37,190
39,649
38,449
41,311
45,875
43,997
44,105
42,309
42,913
28,785
33,017
41,212
42,737
-60
Operating Profit
4,475
1,726
2,053
334
13,507
2,131
615
7,492
6,994
1,218
2,752
2,382
113
501
60
Interest Payable
Interest Receivable
76
8
1
5
10
5
2
3
3
3
3
3
3
3
3
Pre-Tax Profit
4,551
1,734
2,054
339
13,517
2,136
617
7,495
6,997
1,221
2,755
2,385
116
504
63
Tax
-762
-292
-351
-57
-2,308
-374
-141
-1,538
-1,315
-217
-493
-426
-22
-97
-12
Profit After Tax
3,789
1,442
1,703
282
11,209
1,762
476
5,957
5,682
1,004
2,262
1,959
94
407
51
Dividends Paid
Retained Profit
3,789
1,442
1,703
282
11,209
1,762
476
5,957
5,682
1,004
2,262
1,959
94
407
51
Employee Costs
47,676
90,631
87,001
83,002
82,221
122,857
123,099
123,026
38,804
39,008
41,612
39,827
52,897
37,307
Number Of Employees
1
2
2
2
2
3
3
3
1
1
1
1
1
1
EBITDA*
4,732
1,914
2,172
434
13,507
2,131
792
8,034
7,563
1,671
3,043
2,673
261
622
607
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
107
364
139
258
177
719
1,288
544
835
1,126
424
545
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
107
364
139
258
177
719
1,288
544
835
1,126
424
545
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
15,362
14,402
8,346
1,998
13,341
23,673
12,937
7,041
12,503
11,742
11,193
12,452
7,196
16,240
10,814
Cash
45,964
35,467
42,058
42,872
34,729
14,124
25,847
31,753
32,912
11,139
23,548
26,338
12,359
14,373
9,572
misc current assets
total current assets
61,326
49,869
50,404
44,870
48,070
37,797
38,784
38,794
45,415
22,881
34,741
38,790
19,555
30,613
20,386
total assets
61,433
50,233
50,543
45,128
48,070
37,797
38,784
38,971
46,134
24,169
35,285
39,625
20,681
31,037
20,931
Bank overdraft
Bank loan
Trade Creditors
694
305
Group/Directors Accounts
30
1,000
2,093
2,625
1,892
other short term finances
hp & lease commitments
other current liabilities
10,853
3,393
4,494
1,148
4,726
5,662
8,411
9,074
22,194
5,911
18,001
23,633
5,555
15,473
6,507
total current liabilities
10,853
3,393
5,188
1,453
4,726
5,662
8,411
9,074
22,194
5,911
18,031
24,633
7,648
18,098
8,399
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
20
69
26
49
total long term liabilities
20
69
26
49
total liabilities
10,873
3,462
5,214
1,502
4,726
5,662
8,411
9,074
22,194
5,911
18,031
24,633
7,648
18,098
8,399
net assets
50,560
46,771
45,329
43,626
43,344
32,135
30,373
29,897
23,940
18,258
17,254
14,992
13,033
12,939
12,532
total shareholders funds
50,560
46,771
45,329
43,626
43,344
32,135
30,373
29,897
23,940
18,258
17,254
14,992
13,033
12,939
12,532
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
4,475
1,726
2,053
334
13,507
2,131
615
7,492
6,994
1,218
2,752
2,382
113
501
60
Depreciation
257
188
119
100
177
542
569
453
291
291
148
121
547
Amortisation
Tax
-762
-292
-351
-57
-2,308
-374
-141
-1,538
-1,315
-217
-493
-426
-22
-97
-12
Stock
Debtors
960
6,056
6,348
-11,343
-10,332
10,736
5,896
-5,462
761
549
-1,259
5,256
-9,044
5,426
10,814
Creditors
-694
389
305
Accruals and Deferred Income
7,460
-1,101
3,346
-3,578
-936
-2,749
-663
-13,120
16,283
-12,090
-5,632
18,078
-9,918
8,966
6,507
Deferred Taxes & Provisions
-49
43
-23
49
Cash flow from operations
10,421
-6,186
-815
8,496
20,595
-11,728
-5,908
-1,162
21,770
-11,185
-1,823
15,069
-635
4,065
-3,712
Investing Activities
capital expenditure
-413
-358
-1,197
-850
-1,092
Change in Investments
cash flow from investments
-413
-358
-1,197
-850
-1,092
Financing Activities
Bank loans
Group/Directors Accounts
-30
-970
-1,093
-532
733
1,892
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
12,481
interest
76
8
1
5
10
5
2
3
3
3
3
3
3
3
3
cash flow from financing
76
8
1
5
10
5
2
3
3
-27
-967
-1,090
-529
736
14,376
cash and cash equivalents
cash
10,497
-6,591
-814
8,143
20,605
-11,723
-5,906
-1,159
21,773
-12,409
-2,790
13,979
-2,014
4,801
9,572
overdraft
change in cash
10,497
-6,591
-814
8,143
20,605
-11,723
-5,906
-1,159
21,773
-12,409
-2,790
13,979
-2,014
4,801
9,572
hong kong association(the) 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 hong kong association(the). Get real-time insights into hong kong association(the)'s credit score, group structure and payment trends.
Perform a competitor analysis for hong kong association(the) by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW1P area or any other competitors across 12 key performance metrics.
hong kong association(the) Ownership
HONG KONG ASSOCIATION(THE) group structure
Hong Kong Association(The) has no subsidiary companies.
Ultimate parent company
HONG KONG ASSOCIATION(THE)
00703170
HONG KONG ASSOCIATION(THE) Shareholders
The sole shareholder of Hong Kong Association(The) is -.
-
-
hong kong association(the) directors
Hong Kong Association(The) currently has 17 directors.
The longest serving directors include
Mr John Greenwood (Jul 2003) and
Lord Charles Powell (Jul 2006).
94120 - Activities of professional membership organisations
incorporation date
September 1961
age
64
incorporated
UK
ultimate parent company
None
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
BLUE SPIRE LIMITED
address
4th floor, kings buildings, 16 smith square, london, SW1P 3HQ
Bank
HSBC BANK PLC
Legal Advisor
-
hong kong association(the) 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 hong kong association(the).
hong kong association(the) 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 HONG KONG ASSOCIATION(THE). This can take several minutes, an email will notify you when this has completed.
hong kong association(the)Companies House Filings - See Documents
