michael hoppen gallery ltd.

michael hoppen gallery ltd. Company Information

Share MICHAEL HOPPEN GALLERY LTD.
Live 
MatureSmallLow

Company Number

03790682

Industry

Other photographic activities (not including portrait and other specialist photography and film processing) n.e.c.

 

Shareholders

mr michael sean hoppen

ms eve montana hoppen

View All

Group Structure

View All

Contact

Registered Address

unit 10, pall mall deposit, 124-128 barlby road, london, W10 6BL

michael hoppen gallery ltd. Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of MICHAEL HOPPEN GALLERY LTD. at £1.1m based on a Turnover of £2.2m and 0.52x industry multiple (adjusted for size and gross margin).

michael hoppen gallery ltd. Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of MICHAEL HOPPEN GALLERY LTD. at £1.4m based on an EBITDA of £368.4k and a 3.7x industry multiple (adjusted for size and gross margin).

michael hoppen gallery ltd. Estimated Valuation

£14.7m

Pomanda estimates the enterprise value of MICHAEL HOPPEN GALLERY LTD. at £14.7m based on Net Assets of £7.7m and 1.9x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Michael Hoppen Gallery Ltd. Overview

Michael Hoppen Gallery Ltd. is a live company located in london, W10 6BL with a Companies House number of 03790682. It operates in the photographic activities not elsewhere classified sector, SIC Code 74209. Founded in June 1999, it's largest shareholder is mr michael sean hoppen with a 89.8% stake. Michael Hoppen Gallery Ltd. is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with low growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Michael Hoppen Gallery Ltd. Health Check

Pomanda's financial health check has awarded Michael Hoppen Gallery Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

5 Regular

positive_score

2 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£1.5m)

£2.2m - Michael Hoppen Gallery Ltd.

£1.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (2.9%)

3% - Michael Hoppen Gallery Ltd.

2.9% - Industry AVG

production

Production

with a gross margin of 62.7%, this company has a comparable cost of product (62.7%)

62.7% - Michael Hoppen Gallery Ltd.

62.7% - Industry AVG

profitability

Profitability

an operating margin of 16.3% make it more profitable than the average company (10%)

16.3% - Michael Hoppen Gallery Ltd.

10% - Industry AVG

employees

Employees

with 8 employees, this is similar to the industry average (8)

8 - Michael Hoppen Gallery Ltd.

8 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)

£39.3k - Michael Hoppen Gallery Ltd.

£39.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £277.9k, this is more efficient (£94.6k)

£277.9k - Michael Hoppen Gallery Ltd.

£94.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 42 days, this is near the average (38 days)

42 days - Michael Hoppen Gallery Ltd.

38 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 32 days, this is quicker than average (38 days)

32 days - Michael Hoppen Gallery Ltd.

38 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 1127 days, this is more than average (26 days)

1127 days - Michael Hoppen Gallery Ltd.

26 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 268 weeks, this is more cash available to meet short term requirements (26 weeks)

268 weeks - Michael Hoppen Gallery Ltd.

26 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 10%, this is a lower level of debt than the average (58.8%)

10% - Michael Hoppen Gallery Ltd.

58.8% - Industry AVG

MICHAEL HOPPEN GALLERY LTD. financials

EXPORTms excel logo

Michael Hoppen Gallery Ltd.'s latest turnover from July 2023 is estimated at £2.2 million and the company has net assets of £7.7 million. According to their latest financial statements, Michael Hoppen Gallery Ltd. has 8 employees and maintains cash reserves of £4.4 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover2,223,0983,817,4781,819,0402,031,4551,685,3591,846,6491,857,3251,422,7341,921,1232,528,8782,508,4552,071,2271,136,5031,625,0030
Other Income Or Grants000000000000000
Cost Of Sales828,9081,666,437834,070938,184440,106623,031470,520594,886802,738860,1601,057,430630,488395,517462,1610
Gross Profit1,394,1902,151,042984,9711,093,2711,245,2531,223,6191,386,805827,8481,118,3851,668,7171,451,0251,440,739740,9851,162,8420
Admin Expenses1,030,8941,611,706-121,784674,413936,537866,910923,335431,344294,5441,286,146979,760805,586123,528843,747-2,420,015
Operating Profit363,296539,3361,106,755418,858308,716356,709463,470396,504823,841382,571471,265635,153617,457319,0952,420,015
Interest Payable000000000000000
Interest Receivable223,18954,7644,1684,13628,95616,5617,61313,74110,6878,1187,4137,0215,5074,1821,984
Pre-Tax Profit586,485594,1001,110,922422,994337,672373,270471,083410,245834,528390,689478,678642,174622,964323,2762,421,999
Tax-146,621-112,879-211,075-80,369-64,158-70,921-89,506-82,049-166,905-82,045-110,096-154,122-161,971-90,517-678,160
Profit After Tax439,864481,221899,847342,625273,514302,349381,577328,196667,622308,644368,582488,052460,993232,7591,743,839
Dividends Paid000000000000000
Retained Profit439,864481,221899,847342,625273,514302,349381,577328,196667,622308,644368,582488,052460,993232,7591,743,839
Employee Costs314,335262,821257,299328,153215,053214,894276,584449,100488,090674,883897,274752,348364,320456,8610
Number Of Employees8767788121318242210140
EBITDA*368,450546,3311,110,399422,553317,620357,529473,578408,534834,021392,839479,768641,920622,771328,8382,432,229

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets15,72720,88123,3266,7849,16614,79622,27131,26726,90429,43029,36123,47816,35318,80120,148
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets15,72720,88123,3266,7849,16614,79622,27131,26726,90429,43029,36123,47816,35318,80120,148
Stock & work in progress2,560,2272,293,8882,301,0442,329,2162,192,2752,248,2912,319,7662,376,7772,183,4701,991,8261,970,0131,693,2051,521,2631,612,2471,250,069
Trade Debtors259,78953,896155,572227,004218,771248,431316,77778,272131,852297,433262,296337,165108,855228,011297,208
Group Debtors000000000000000
Misc Debtors624,584685,878315,42652,43966,91068,88736,64155,871000000786
Cash4,426,8474,500,7294,261,5284,073,7064,198,9453,522,5253,101,9002,988,6332,507,7641,766,8931,480,3311,484,8611,323,566879,210793,542
misc current assets690,801684,335864,248000000000000
total current assets8,562,2488,218,7267,897,8186,682,3656,676,9016,088,1345,775,0845,499,5534,823,0864,056,1523,712,6403,515,2312,953,6842,719,4682,341,605
total assets8,577,9758,239,6077,921,1446,689,1496,686,0676,102,9305,797,3555,530,8204,849,9904,085,5823,742,0013,538,7092,970,0372,738,2692,361,753
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 73,284156,091156,02069,904175,937169,145112,026192,078564,797477,741442,804608,175529,168706,877613,641
Group/Directors Accounts00000007499,99200017250,9810
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities783,026800,872963,381719,373952,883650,052703,331735,8050000000
total current liabilities856,310956,9631,119,401789,2771,128,820819,197815,357928,632574,789477,741442,804608,175529,340757,858613,641
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions8611,7042,0240006142,3813,5903,9643,9643,8832,0982,8053,265
total long term liabilities8611,7042,0240006142,3813,5903,9643,9643,8832,0982,8053,265
total liabilities857,171958,6671,121,425789,2771,128,820819,197815,971931,013578,379481,705446,768612,058531,438760,663616,906
net assets7,720,8047,280,9406,799,7195,899,8725,557,2475,283,7334,981,3844,599,8074,271,6113,603,8773,295,2332,926,6512,438,5991,977,6061,744,847
total shareholders funds7,720,8047,280,9406,799,7195,899,8725,557,2475,283,7334,981,3844,599,8074,271,6113,603,8773,295,2332,926,6512,438,5991,977,6061,744,847
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit363,296539,3361,106,755418,858308,716356,709463,470396,504823,841382,571471,265635,153617,457319,0952,420,015
Depreciation5,1546,9953,6443,6958,90482010,10812,03010,18010,2688,5036,7675,3149,74312,214
Amortisation000000000000000
Tax-146,621-112,879-211,075-80,369-64,158-70,921-89,506-82,049-166,905-82,045-110,096-154,122-161,971-90,517-678,160
Stock266,339-7,156-28,172136,941-56,016-71,475-57,011193,307191,64421,813276,808171,942-90,984362,1781,250,069
Debtors144,599268,776191,555-6,238-31,637-36,100219,2752,291-165,58135,137-74,869228,310-119,156-69,983297,994
Creditors-82,8077186,116-106,0336,79257,119-80,052-372,71987,05634,937-165,37179,007-177,70993,236613,641
Accruals and Deferred Income-17,846-162,509244,008-233,510302,831-53,279-32,474735,8050000000
Deferred Taxes & Provisions-843-3202,02400-614-1,767-1,209-3740811,785-707-4603,265
Cash flow from operations-290,6059,0741,068,089-128,062650,738397,409107,515492,764727,735288,7812,443168,338492,52438,902822,912
Investing Activities
capital expenditure0-4,550-20,186-1,313-3,2746,655-1,112-16,393-7,654-10,337-14,386-13,892-2,866-8,396-32,362
Change in Investments000000000000000
cash flow from investments0-4,550-20,186-1,313-3,2746,655-1,112-16,393-7,654-10,337-14,386-13,892-2,866-8,396-32,362
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000-749-9,2439,99200-172-50,80950,9810
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000000112000001,008
interest223,18954,7644,1684,13628,95616,5617,61313,74110,6878,1187,4137,0215,5074,1821,984
cash flow from financing223,18954,7644,1684,13628,95616,5616,8644,49820,7918,1187,4136,849-45,30255,1632,992
cash and cash equivalents
cash-73,882239,201187,822-125,239676,420420,625113,267480,869740,871286,562-4,530161,295444,35685,668793,542
overdraft000000000000000
change in cash-73,882239,201187,822-125,239676,420420,625113,267480,869740,871286,562-4,530161,295444,35685,668793,542

michael hoppen gallery ltd. 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 michael hoppen gallery ltd.. Get real-time insights into michael hoppen gallery ltd.'s credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Michael Hoppen Gallery Ltd. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for michael hoppen gallery ltd. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in W10 area or any other competitors across 12 key performance metrics.

michael hoppen gallery ltd. Ownership

MICHAEL HOPPEN GALLERY LTD. group structure

Michael Hoppen Gallery Ltd. has no subsidiary companies.

Ultimate parent company

MICHAEL HOPPEN GALLERY LTD.

03790682

MICHAEL HOPPEN GALLERY LTD. Shareholders

mr michael sean hoppen 89.85%
ms eve montana hoppen 2.52%
ms alexandra daisy hoppen 2.52%
ms amelia stephanie hoppen 2.52%
ms ella elizabeth hoppen 2.52%
stephanie hoppen 0.09%

michael hoppen gallery ltd. directors

Michael Hoppen Gallery Ltd. currently has 2 directors. The longest serving directors include Mr Michael Hoppen (Jun 1999) and Mrs Amelia Hoppen (Oct 2017).

officercountryagestartendrole
Mr Michael HoppenUnited Kingdom67 years Jun 1999- Director
Mrs Amelia HoppenEngland38 years Oct 2017- Director

P&L

July 2023

turnover

2.2m

-42%

operating profit

363.3k

0%

gross margin

62.8%

+11.3%

turnover

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

Balance Sheet

July 2023

net assets

7.7m

+0.06%

total assets

8.6m

+0.04%

cash

4.4m

-0.02%

net assets

Total assets minus all liabilities

michael hoppen gallery ltd. company details

company number

03790682

Type

Private limited with Share Capital

industry

74209 - Other photographic activities (not including portrait and other specialist photography and film processing) n.e.c.

incorporation date

June 1999

age

25

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

July 2023

previous names

michael hoppen photography ltd. (November 2000)

accountant

RIPE LLP

auditor

-

address

unit 10, pall mall deposit, 124-128 barlby road, london, W10 6BL

Bank

-

Legal Advisor

-

michael hoppen gallery ltd. 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 michael hoppen gallery ltd..

charges

michael hoppen gallery ltd. Companies House Filings - See Documents

datedescriptionview/download