Pomanda estimates the enterprise value of EARL HOPPER LIMITED at £2.1m based on a Turnover of £4.2m and 0.5x industry multiple (adjusted for size and gross margin).
earl hopper limitedEstimated Valuation
£220.6k
Pomanda estimates the enterprise value of EARL HOPPER LIMITED at £220.6k based on an EBITDA of £58.1k and a 3.8x industry multiple (adjusted for size and gross margin).
earl hopper limitedEstimated Valuation
£1.5m
Pomanda estimates the enterprise value of EARL HOPPER LIMITED at £1.5m based on Net Assets of £671.5k and 2.23x industry multiple (adjusted for liquidity).
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Earl Hopper LimitedOverview
Earl Hopper Limited is a live company located in london, N12 0DR with a Companies House number of 01382400. It operates in the other human health activities sector, SIC Code 86900. Founded in August 1978, it's largest shareholder is
cicely hopper
with a 90.9% stake. Earl Hopper Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£4.2m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Earl Hopper Limited a 4 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 Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £4.2m, make it larger than the average company (£799.9k)
£4.2m - Earl Hopper Limited
£799.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 198%, show it is growing at a faster rate (6.5%)
198% - Earl Hopper Limited
6.5% - Industry AVG
Production
with a gross margin of 36.3%, this company has a comparable cost of product (36.3%)
36.3% - Earl Hopper Limited
36.3% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (5.5%)
1.3% - Earl Hopper Limited
5.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (19)
3 - Earl Hopper Limited
19 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
£27k - Earl Hopper Limited
£27k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£51.5k)
£1.4m - Earl Hopper Limited
£51.5k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (22 days)
60 days - Earl Hopper Limited
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Earl Hopper Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Earl Hopper Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 32 weeks, this is less cash available to meet short term requirements (101 weeks)
32 weeks - Earl Hopper Limited
101 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.8%, this is a lower level of debt than the average (27.9%)
11.8% - Earl Hopper Limited
27.9% - Industry AVG
EARL HOPPER LIMITED financials
EXPORT
Earl Hopper Limited's latest turnover from December 2023 is estimated at £4.2 million and the company has net assets of £671.5 thousand. According to their latest financial statements, Earl Hopper Limited has 3 employees and maintains cash reserves of £55.3 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
4,235,324
175,918
168,840
159,920
267,566
242,912
205,209
209,355
242,876
158,709
638,065
923,100
1,265,298
1,165,363
Other Income Or Grants
Cost Of Sales
2,698,766
112,296
112,796
106,829
176,271
161,447
131,782
134,218
158,703
104,031
419,218
566,370
760,381
692,563
Gross Profit
1,536,558
63,622
56,043
53,091
91,296
81,465
73,427
75,137
84,173
54,678
218,847
356,730
504,918
472,800
Admin Expenses
1,479,933
-50,627
-70,675
-4,385
-12,114
5,900
13,620
18,754
85,378
-9,625
225,389
309,992
474,072
470,702
-54,131
Operating Profit
56,625
114,249
126,718
57,476
103,410
75,565
59,807
56,383
-1,205
64,303
-6,542
46,738
30,846
2,098
54,131
Interest Payable
Interest Receivable
3,941
2,746
118
29
227
313
180
49
171
189
107
93
124
251
172
Pre-Tax Profit
60,565
116,995
126,836
57,505
103,637
75,878
59,988
56,433
-1,034
64,492
-6,435
46,832
30,970
2,349
54,303
Tax
-15,141
-22,229
-24,099
-10,926
-19,691
-14,417
-11,398
-11,286
-13,543
-11,240
-8,052
-658
-15,205
Profit After Tax
45,424
94,766
102,737
46,579
83,946
61,461
48,590
45,146
-1,034
50,949
-6,435
35,592
22,918
1,691
39,098
Dividends Paid
Retained Profit
45,424
94,766
102,737
46,579
83,946
61,461
48,590
45,146
-1,034
50,949
-6,435
35,592
22,918
1,691
39,098
Employee Costs
80,954
76,720
73,456
70,943
70,253
68,271
66,147
63,803
63,036
64,786
361,543
511,736
692,988
633,903
Number Of Employees
3
3
3
3
3
3
3
3
3
3
17
24
33
31
EBITDA*
58,068
115,834
129,143
59,968
106,740
79,948
65,555
63,936
9,103
78,568
-979
53,709
38,948
7,143
59,744
* 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
3,205
2,445
6,307
7,201
9,693
12,473
16,428
21,758
28,497
38,375
13,347
18,326
23,629
16,797
19,915
Intangible Assets
Investments & Other
158,677
92,102
14,146
163,982
127,327
116,520
88,409
75,731
57,393
43,819
Debtors (Due After 1 year)
Total Fixed Assets
3,205
2,445
6,307
7,201
168,370
104,575
30,574
185,740
155,824
154,895
101,756
94,057
81,022
60,616
19,915
Stock & work in progress
Trade Debtors
702,449
14,343
12,575
11,216
30,025
27,850
21,675
20,456
26,082
11,520
24,692
51,173
74,184
72,695
25,222
Group Debtors
Misc Debtors
642,714
535,494
457,339
229,815
201,772
211,986
29,526
14,656
11,435
Cash
55,260
94,856
62,064
32,125
25,625
34,917
48,537
23,600
15,924
52,398
23,393
19,307
17,978
31,555
68,655
misc current assets
total current assets
757,709
751,913
610,133
500,680
285,465
264,539
282,198
73,582
56,662
75,353
48,085
70,480
92,162
104,250
93,877
total assets
760,914
754,358
616,440
507,881
453,835
369,114
312,772
259,322
212,486
230,248
149,841
164,537
173,184
164,866
113,792
Bank overdraft
Bank loan
Trade Creditors
12,295
56,877
58,225
80,283
83,977
74,594
Group/Directors Accounts
79
1
696
other short term finances
hp & lease commitments
5,105
991
991
991
10,597
3,517
3,517
3,517
other current liabilities
89,376
128,244
79,987
73,094
60,531
61,806
64,829
50,038
50,575
51,195
total current liabilities
89,376
128,244
85,092
74,164
61,523
63,493
75,426
53,555
54,092
67,007
56,877
58,225
80,283
83,977
74,594
loans
hp & lease commitments
5,106
6,096
7,088
10,597
14,114
17,631
Accruals and Deferred Income
other liabilities
6,913
29,094
40,000
provisions
4,194
457
731
7,145
1,401
1,697
total long term liabilities
5,106
10,290
7,545
731
17,742
15,515
19,328
6,913
29,094
40,000
total liabilities
89,376
128,244
85,092
79,270
71,813
71,038
76,157
71,297
69,607
86,335
56,877
65,138
109,377
123,977
74,594
net assets
671,538
626,114
531,348
428,611
382,022
298,076
236,615
188,025
142,879
143,913
92,964
99,399
63,807
40,889
39,198
total shareholders funds
671,538
626,114
531,348
428,611
382,022
298,076
236,615
188,025
142,879
143,913
92,964
99,399
63,807
40,889
39,198
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
56,625
114,249
126,718
57,476
103,410
75,565
59,807
56,383
-1,205
64,303
-6,542
46,738
30,846
2,098
54,131
Depreciation
1,443
1,585
2,425
2,492
3,330
4,383
5,748
7,553
10,308
14,265
5,563
6,971
8,102
5,045
5,613
Amortisation
Tax
-15,141
-22,229
-24,099
-10,926
-19,691
-14,417
-11,398
-11,286
-13,543
-11,240
-8,052
-658
-15,205
Stock
Debtors
45,392
108,988
79,514
208,715
30,218
-4,039
183,679
9,244
17,783
-1,737
-26,481
-23,011
1,489
47,473
25,222
Creditors
-12,295
-44,582
-1,348
-22,058
-3,694
9,383
74,594
Accruals and Deferred Income
-38,868
48,257
6,893
12,563
-1,275
-3,023
14,791
-537
-620
51,195
Deferred Taxes & Provisions
-4,194
3,737
-274
-6,414
5,744
-296
1,697
Cash flow from operations
-41,333
32,874
32,423
-151,304
59,293
66,273
-121,145
48,613
-21,891
75,072
24,154
43,422
25,713
-31,605
93,911
Investing Activities
capital expenditure
-2,203
2,277
-1,531
-550
-428
-418
-814
-430
-39,293
-584
-1,668
-14,934
-1,927
-25,528
Change in Investments
-158,677
66,575
77,956
-149,836
36,655
10,807
28,111
12,678
18,338
13,574
43,819
cash flow from investments
-2,203
2,277
-1,531
158,677
-67,125
-78,384
149,418
-37,469
-11,237
-67,404
-13,262
-20,006
-28,508
-45,746
-25,528
Financing Activities
Bank loans
Group/Directors Accounts
-79
78
-695
696
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-5,105
-992
-990
-992
-2,518
-3,517
-3,517
-3,517
21,148
other long term liabilities
-6,913
-22,181
-10,906
40,000
share issue
10
100
interest
3,941
2,746
118
29
227
313
180
49
171
189
107
93
124
251
172
cash flow from financing
3,941
-2,359
-953
-873
-1,460
-1,509
-3,337
-3,468
-3,346
21,337
-6,806
-22,088
-10,782
40,251
272
cash and cash equivalents
cash
-39,596
32,792
29,939
6,500
-9,292
-13,620
24,937
7,676
-36,474
29,005
4,086
1,329
-13,577
-37,100
68,655
overdraft
change in cash
-39,596
32,792
29,939
6,500
-9,292
-13,620
24,937
7,676
-36,474
29,005
4,086
1,329
-13,577
-37,100
68,655
earl hopper 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 earl hopper limited. Get real-time insights into earl hopper limited's credit score, group structure and payment trends.
Perform a competitor analysis for earl hopper limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in N12 area or any other competitors across 12 key performance metrics.
earl hopper limited Ownership
EARL HOPPER LIMITED group structure
Earl Hopper Limited has no subsidiary companies.
Ultimate parent company
EARL HOPPER LIMITED
01382400
EARL HOPPER LIMITED Shareholders
The largest shareholders in Earl Hopper Limited include Cicely Hopper and Catherine Isabel Hopper.
cicely hopper
90.91%
catherine isabel hopper
9.09%
earl hopper limited directors
Earl Hopper Limited currently has 2 directors.
The longest serving directors include
Mr Earl Hopper (Jun 1991) and
Ms Catherine Hopper (Sep 2000).
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 earl hopper limited.
earl hopper limited Capital Raised & Share Issues BETA
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earl hopper limitedCompanies House Filings - See Documents
