choice in hackney
choice in hackney Company Information
Company Number
03423122
Website
www.choiceinhackney.orgRegistered Address
ground floor marie lloyd centre, 329 queensbridge road, london, E8 3LA
Industry
Physical well-being activities
Other personal service activities n.e.c.
Telephone
02076133206
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
choice in hackney Estimated Valuation
Pomanda estimates the enterprise value of CHOICE IN HACKNEY at £236.3k based on a Turnover of £341.4k and 0.69x industry multiple (adjusted for size and gross margin).
choice in hackney Estimated Valuation
Pomanda estimates the enterprise value of CHOICE IN HACKNEY at £608.7k based on an EBITDA of £134.7k and a 4.52x industry multiple (adjusted for size and gross margin).
choice in hackney Estimated Valuation
Pomanda estimates the enterprise value of CHOICE IN HACKNEY at £508.3k based on Net Assets of £244.5k and 2.08x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Choice In Hackney Overview
Choice In Hackney is a live company located in london, E8 3LA with a Companies House number of 03423122. It operates in the physical well-being activities sector, SIC Code 96040. Founded in August 1997, it's largest shareholder is unknown. Choice In Hackney is a mature, micro sized company, Pomanda has estimated its turnover at £341.4k with high growth in recent years.
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Choice In Hackney Health Check
Pomanda's financial health check has awarded Choice In Hackney a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £341.4k, make it smaller than the average company (£487.6k)
£341.4k - Choice In Hackney
£487.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (6.3%)
19% - Choice In Hackney
6.3% - Industry AVG
Production
with a gross margin of 58.9%, this company has a comparable cost of product (58.9%)
58.9% - Choice In Hackney
58.9% - Industry AVG
Profitability
an operating margin of 39.5% make it more profitable than the average company (8%)
39.5% - Choice In Hackney
8% - Industry AVG
Employees
with 10 employees, this is similar to the industry average (10)
10 - Choice In Hackney
10 - Industry AVG
Pay Structure
on an average salary of £17.9k, the company has a lower pay structure (£24k)
£17.9k - Choice In Hackney
£24k - Industry AVG
Efficiency
resulting in sales per employee of £34.1k, this is less efficient (£54.6k)
£34.1k - Choice In Hackney
£54.6k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (22 days)
10 days - Choice In Hackney
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Choice In Hackney
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Choice In Hackney
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 303 weeks, this is more cash available to meet short term requirements (141 weeks)
303 weeks - Choice In Hackney
141 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.2%, this is a lower level of debt than the average (30.8%)
4.2% - Choice In Hackney
30.8% - Industry AVG
CHOICE IN HACKNEY financials
Choice In Hackney's latest turnover from March 2023 is £341.4 thousand and the company has net assets of £244.5 thousand. According to their latest financial statements, Choice In Hackney has 10 employees and maintains cash reserves of £62.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 341,417 | 271,871 | 301,958 | 201,715 | 170,725 | 201,722 | 154,421 | 149,071 | 192,042 | 179,649 | 142,482 | 134,633 | 155,942 | 156,932 |
| 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 | 111,664 | 51,760 | 46,703 | -12,224 | -16,779 | 8,961 | -20,820 | -22,335 | 16,503 | 14,140 | 11,437 | -7,999 | 8,654 | -478 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | 111,664 | 51,760 | 46,703 | -12,224 | -16,779 | 8,961 | -20,820 | -22,335 | 16,503 | 14,140 | 11,437 | -7,999 | 8,654 | -478 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 111,664 | 51,760 | 46,703 | -12,224 | -16,779 | 8,961 | -20,820 | -22,335 | 16,503 | 14,140 | 11,437 | -7,999 | 8,654 | -478 |
| Employee Costs | 178,674 | 173,533 | 182,138 | 158,773 | 136,117 | 145,745 | 136,255 | 131,277 | 119,097 | 110,791 | 110,398 | 122,221 | 120,032 | 111,572 |
| Number Of Employees | 10 | 9 | 10 | 9 | 7 | 8 | 8 | 7 | 8 | 6 | 7 | 8 | 7 | 6 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 4,170 | 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 | 4,170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,168 | 42,082 | 46,261 | 27,397 | 29,620 | 39,387 | 31,682 | 32,709 | 37,328 | 33,420 | 21,327 | 11,448 | 27,989 | 22,010 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 178,380 | 18,378 | 2,886 | 2,135 | 2,159 | 2,504 | 2,535 | 2,798 | 2,850 | 1,896 | 3,335 | 2,075 | 2,151 | 2,070 |
| Cash | 62,512 | 85,933 | 61,044 | 20,342 | 40,250 | 44,086 | 39,051 | 48,292 | 66,341 | 55,477 | 48,541 | 51,186 | 43,705 | 38,132 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 251,060 | 146,393 | 110,191 | 49,874 | 72,029 | 85,977 | 73,268 | 83,799 | 106,519 | 90,793 | 73,203 | 64,709 | 73,845 | 62,212 |
| total assets | 255,230 | 146,393 | 110,191 | 49,874 | 72,029 | 85,977 | 73,268 | 83,799 | 106,519 | 90,793 | 73,203 | 64,709 | 73,845 | 62,212 |
| 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 | 10,716 | 13,543 | 29,101 | 15,487 | 25,418 | 22,587 | 18,839 | 8,550 | 8,935 | 9,712 | 6,262 | 9,205 | 10,342 | 7,363 |
| total current liabilities | 10,716 | 13,543 | 29,101 | 15,487 | 25,418 | 22,587 | 18,839 | 8,550 | 8,935 | 9,712 | 6,262 | 9,205 | 10,342 | 7,363 |
| 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 | 10,716 | 13,543 | 29,101 | 15,487 | 25,418 | 22,587 | 18,839 | 8,550 | 8,935 | 9,712 | 6,262 | 9,205 | 10,342 | 7,363 |
| net assets | 244,514 | 132,850 | 81,090 | 34,387 | 46,611 | 63,390 | 54,429 | 75,249 | 97,584 | 81,081 | 66,941 | 55,504 | 63,503 | 54,849 |
| total shareholders funds | 244,514 | 132,850 | 81,090 | 34,387 | 46,611 | 63,390 | 54,429 | 75,249 | 97,584 | 81,081 | 66,941 | 55,504 | 63,503 | 54,849 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,628 | |
| 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 | 128,088 | 11,313 | 19,615 | -2,247 | -10,112 | 7,674 | -1,290 | -4,671 | 4,862 | 10,654 | 11,139 | -16,617 | 6,060 | 24,080 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -2,827 | -15,558 | 13,614 | -9,931 | 2,831 | 3,748 | 10,289 | -385 | -777 | 3,450 | -2,943 | -1,137 | 2,979 | 7,363 |
| 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 | 55,327 |
| cash and cash equivalents | ||||||||||||||
| cash | -23,421 | 24,889 | 40,702 | -19,908 | -3,836 | 5,035 | -9,241 | -18,049 | 10,864 | 6,936 | -2,645 | 7,481 | 5,573 | 38,132 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -23,421 | 24,889 | 40,702 | -19,908 | -3,836 | 5,035 | -9,241 | -18,049 | 10,864 | 6,936 | -2,645 | 7,481 | 5,573 | 38,132 |
choice in hackney Credit Report and Business Information
Choice In Hackney Competitor Analysis
Perform a competitor analysis for choice in hackney by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in E 8 area or any other competitors across 12 key performance metrics.
choice in hackney Ownership
CHOICE IN HACKNEY group structure
Choice In Hackney has no subsidiary companies.
Ultimate parent company
CHOICE IN HACKNEY
03423122
choice in hackney directors
Choice In Hackney currently has 7 directors. The longest serving directors include Mrs Helen Julian (Aug 1997) and Dr Malcolm Aickin (Apr 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Julian | 79 years | Aug 1997 | - | Director | |
| Dr Malcolm Aickin | England | 75 years | Apr 2010 | - | Director |
| Ms Debra Schiman | England | 57 years | Nov 2013 | - | Director |
| Mr Bharat Siyani | England | 34 years | Jul 2020 | - | Director |
| Mr Andrew Price | England | 42 years | Oct 2020 | - | Director |
| Mr Thomas Brayford | England | 42 years | Apr 2022 | - | Director |
| Mr Matthew Baxter | England | 32 years | Sep 2023 | - | Director |
P&L
March 2023turnover
341.4k
+26%
operating profit
134.7k
0%
gross margin
59%
+4.15%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
244.5k
+0.84%
total assets
255.2k
+0.74%
cash
62.5k
-0.27%
net assets
Total assets minus all liabilities
choice in hackney company details
company number
03423122
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
96040 - Physical well-being activities
96090 - Other personal service activities n.e.c.
incorporation date
August 1997
age
27
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
ground floor marie lloyd centre, 329 queensbridge road, london, E8 3LA
accountant
RICHARD BILLINGHURST
auditor
-
choice in hackney 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 choice in hackney.
choice in hackney Companies House Filings - See Documents
| date | description | view/download |
|---|
