hollybank (lightcliffe) limited
hollybank (lightcliffe) limited Company Information
Company Number
01461820
Website
-Registered Address
81 bramley lane, lighcliffe, halifax, west yorkshire, HX3 8NS
Industry
Residents property management
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
ian frank pattison 25%
susan deborah robins 25%
View Allhollybank (lightcliffe) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK (LIGHTCLIFFE) LIMITED at £10 based on a Turnover of £4 and 2.7x industry multiple (adjusted for size and gross margin).
hollybank (lightcliffe) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK (LIGHTCLIFFE) LIMITED at £0 based on an EBITDA of £-91 and a 1.95x industry multiple (adjusted for size and gross margin).
hollybank (lightcliffe) limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLYBANK (LIGHTCLIFFE) LIMITED at £70 based on Net Assets of £40 and 1.76x industry multiple (adjusted for liquidity).
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Hollybank (lightcliffe) Limited Overview
Hollybank (lightcliffe) Limited is a live company located in halifax, HX3 8NS with a Companies House number of 01461820. It operates in the residents property management sector, SIC Code 98000. Founded in November 1979, it's largest shareholder is ian frank pattison with a 25% stake. Hollybank (lightcliffe) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4 with unknown growth in recent years.
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Hollybank (lightcliffe) Limited Health Check
Pomanda's financial health check has awarded Hollybank (Lightcliffe) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
6 Weak
Size
annual sales of £4, make it smaller than the average company (£130.9k)
£4 - Hollybank (lightcliffe) Limited
£130.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hollybank (lightcliffe) Limited
- - Industry AVG
Production
with a gross margin of 81.9%, this company has a comparable cost of product (81.9%)
81.9% - Hollybank (lightcliffe) Limited
81.9% - Industry AVG
Profitability
an operating margin of -2278.9% make it less profitable than the average company (7.8%)
-2278.9% - Hollybank (lightcliffe) Limited
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Hollybank (lightcliffe) Limited
5 - Industry AVG
Pay Structure
on an average salary of £29.9k, the company has an equivalent pay structure (£29.9k)
- Hollybank (lightcliffe) Limited
£29.9k - Industry AVG
Efficiency
resulting in sales per employee of £4, this is less efficient (£75.9k)
- Hollybank (lightcliffe) Limited
£75.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hollybank (lightcliffe) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hollybank (lightcliffe) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hollybank (lightcliffe) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is less cash available to meet short term requirements (125 weeks)
12 weeks - Hollybank (lightcliffe) Limited
125 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.5%, this is a higher level of debt than the average (48%)
99.5% - Hollybank (lightcliffe) Limited
48% - Industry AVG
hollybank (lightcliffe) limited Credit Report and Business Information
Hollybank (lightcliffe) Limited Competitor Analysis
Perform a competitor analysis for hollybank (lightcliffe) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
hollybank (lightcliffe) limited Ownership
HOLLYBANK (LIGHTCLIFFE) LIMITED group structure
Hollybank (Lightcliffe) Limited has no subsidiary companies.
Ultimate parent company
HOLLYBANK (LIGHTCLIFFE) LIMITED
01461820
hollybank (lightcliffe) limited directors
Hollybank (Lightcliffe) Limited currently has 4 directors. The longest serving directors include Mr Ian Pattison (Sep 1991) and Ms Susan Robins (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Pattison | 80 years | Sep 1991 | - | Director | |
| Ms Susan Robins | 62 years | Jan 2018 | - | Director | |
| Mr Thomas Enefer | England | 33 years | Jan 2022 | - | Director |
| Miss Louise Woollard | 50 years | Jan 2022 | - | Director |
HOLLYBANK (LIGHTCLIFFE) LIMITED financials
Hollybank (Lightcliffe) Limited's latest turnover from December 2022 is £4 and the company has net assets of £40. According to their latest financial statements, we estimate that Hollybank (Lightcliffe) Limited has 1 employee and maintains cash reserves of £2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 |
| 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 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 | 3,722 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 1,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,800 | 2,800 | 2,700 | 2,410 | 2,215 | 1,975 | 1,750 | 1,250 | 1,125 | 1,125 | 1,125 | 1,625 | 1,575 | 1,330 |
| Cash | 1,984 | 3,225 | 1,529 | 608 | 868 | 633 | 192 | 159 | 49 | 567 | 375 | 160 | 526 | 219 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,784 | 6,025 | 4,229 | 3,018 | 3,083 | 2,608 | 2,992 | 1,409 | 1,174 | 1,692 | 1,500 | 1,785 | 2,101 | 1,549 |
| total assets | 8,506 | 9,747 | 7,951 | 6,740 | 6,805 | 6,330 | 6,714 | 5,131 | 4,896 | 5,414 | 5,222 | 5,507 | 5,823 | 5,271 |
| 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 | 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 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 | 8,466 | 9,707 | 7,911 | 6,700 | 6,765 | 6,290 | 6,674 | 5,091 | 4,856 | 5,374 | 5,182 | 5,467 | 5,783 | 5,231 |
| total current liabilities | 8,466 | 9,707 | 7,911 | 6,700 | 6,765 | 6,290 | 6,674 | 5,091 | 4,856 | 5,374 | 5,182 | 5,467 | 5,783 | 5,231 |
| 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 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,466 | 9,707 | 7,911 | 6,700 | 6,765 | 6,290 | 6,674 | 5,091 | 4,856 | 5,374 | 5,182 | 5,467 | 5,783 | 5,231 |
| net assets | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| total shareholders funds | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 |
| 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 | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 100 | 290 | 195 | 240 | -825 | 1,550 | 125 | 0 | 0 | -500 | 50 | 245 | 1,330 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1,241 | 1,796 | 1,211 | -65 | 475 | -384 | 1,583 | 235 | -518 | 192 | -285 | -316 | 552 | 5,231 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 |
| cash and cash equivalents | ||||||||||||||
| cash | -1,241 | 1,696 | 921 | -260 | 235 | 441 | 33 | 110 | -518 | 192 | 215 | -366 | 307 | 219 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,241 | 1,696 | 921 | -260 | 235 | 441 | 33 | 110 | -518 | 192 | 215 | -366 | 307 | 219 |
P&L
December 2022turnover
4
0%
operating profit
-91.2
0%
gross margin
81.8%
+6.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
40
0%
total assets
8.5k
-0.13%
cash
2k
-0.38%
net assets
Total assets minus all liabilities
hollybank (lightcliffe) limited company details
company number
01461820
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
November 1979
age
45
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
81 bramley lane, lighcliffe, halifax, west yorkshire, HX3 8NS
last accounts submitted
December 2022
hollybank (lightcliffe) 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 did not find charges/mortgages relating to hollybank (lightcliffe) limited.
hollybank (lightcliffe) limited Companies House Filings - See Documents
| date | description | view/download |
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