michael hoppen gallery ltd. Company Information
Company Number
03790682
Next Accounts
Apr 2025
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 AllGroup Structure
View All
Contact
Registered Address
unit 10, pall mall deposit, 124-128 barlby road, london, W10 6BL
Website
www.michaelhoppengallery.commichael hoppen gallery ltd. Estimated Valuation
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
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
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).
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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.
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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
5 Strong
5 Regular
2 Weak
Size
annual sales of £2.2m, make it larger than the average company (£1.5m)
- Michael Hoppen Gallery Ltd.
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (2.9%)
- Michael Hoppen Gallery Ltd.
2.9% - Industry AVG
Production
with a gross margin of 62.7%, this company has a comparable cost of product (62.7%)
- Michael Hoppen Gallery Ltd.
62.7% - Industry AVG
Profitability
an operating margin of 16.3% make it more profitable than the average company (10%)
- Michael Hoppen Gallery Ltd.
10% - Industry AVG
Employees
with 8 employees, this is similar to the industry average (8)
8 - Michael Hoppen Gallery Ltd.
8 - Industry AVG
Pay Structure
on an average salary of £39.3k, the company has an equivalent pay structure (£39.3k)
- Michael Hoppen Gallery Ltd.
£39.3k - Industry AVG
Efficiency
resulting in sales per employee of £277.9k, this is more efficient (£94.6k)
- Michael Hoppen Gallery Ltd.
£94.6k - Industry AVG
Debtor Days
it gets paid by customers after 42 days, this is near the average (38 days)
- Michael Hoppen Gallery Ltd.
38 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is quicker than average (38 days)
- Michael Hoppen Gallery Ltd.
38 days - Industry AVG
Stock Days
it holds stock equivalent to 1127 days, this is more than average (26 days)
- Michael Hoppen Gallery Ltd.
26 days - Industry AVG
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
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
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 House, Pomanda Estimates
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 8 | 7 | 6 | 7 | 7 | 8 | 8 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 15,727 | 20,881 | 23,326 | 6,784 | 9,166 | 14,796 | 22,271 | 31,267 | 26,904 | 29,430 | 29,361 | 23,478 | 16,353 | 18,801 | 20,148 |
Intangible Assets | 0 | 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 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 15,727 | 20,881 | 23,326 | 6,784 | 9,166 | 14,796 | 22,271 | 31,267 | 26,904 | 29,430 | 29,361 | 23,478 | 16,353 | 18,801 | 20,148 |
Stock & work in progress | 2,560,227 | 2,293,888 | 2,301,044 | 2,329,216 | 2,192,275 | 2,248,291 | 2,319,766 | 2,376,777 | 2,183,470 | 1,991,826 | 1,970,013 | 1,693,205 | 1,521,263 | 1,612,247 | 1,250,069 |
Trade Debtors | 259,789 | 53,896 | 155,572 | 227,004 | 218,771 | 248,431 | 316,777 | 78,272 | 131,852 | 297,433 | 262,296 | 337,165 | 108,855 | 228,011 | 297,208 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 624,584 | 685,878 | 315,426 | 52,439 | 66,910 | 68,887 | 36,641 | 55,871 | 0 | 0 | 0 | 0 | 0 | 0 | 786 |
Cash | 4,426,847 | 4,500,729 | 4,261,528 | 4,073,706 | 4,198,945 | 3,522,525 | 3,101,900 | 2,988,633 | 2,507,764 | 1,766,893 | 1,480,331 | 1,484,861 | 1,323,566 | 879,210 | 793,542 |
misc current assets | 690,801 | 684,335 | 864,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 8,562,248 | 8,218,726 | 7,897,818 | 6,682,365 | 6,676,901 | 6,088,134 | 5,775,084 | 5,499,553 | 4,823,086 | 4,056,152 | 3,712,640 | 3,515,231 | 2,953,684 | 2,719,468 | 2,341,605 |
total assets | 8,577,975 | 8,239,607 | 7,921,144 | 6,689,149 | 6,686,067 | 6,102,930 | 5,797,355 | 5,530,820 | 4,849,990 | 4,085,582 | 3,742,001 | 3,538,709 | 2,970,037 | 2,738,269 | 2,361,753 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 73,284 | 156,091 | 156,020 | 69,904 | 175,937 | 169,145 | 112,026 | 192,078 | 564,797 | 477,741 | 442,804 | 608,175 | 529,168 | 706,877 | 613,641 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749 | 9,992 | 0 | 0 | 0 | 172 | 50,981 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 783,026 | 800,872 | 963,381 | 719,373 | 952,883 | 650,052 | 703,331 | 735,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 856,310 | 956,963 | 1,119,401 | 789,277 | 1,128,820 | 819,197 | 815,357 | 928,632 | 574,789 | 477,741 | 442,804 | 608,175 | 529,340 | 757,858 | 613,641 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 861 | 1,704 | 2,024 | 0 | 0 | 0 | 614 | 2,381 | 3,590 | 3,964 | 3,964 | 3,883 | 2,098 | 2,805 | 3,265 |
total long term liabilities | 861 | 1,704 | 2,024 | 0 | 0 | 0 | 614 | 2,381 | 3,590 | 3,964 | 3,964 | 3,883 | 2,098 | 2,805 | 3,265 |
total liabilities | 857,171 | 958,667 | 1,121,425 | 789,277 | 1,128,820 | 819,197 | 815,971 | 931,013 | 578,379 | 481,705 | 446,768 | 612,058 | 531,438 | 760,663 | 616,906 |
net assets | 7,720,804 | 7,280,940 | 6,799,719 | 5,899,872 | 5,557,247 | 5,283,733 | 4,981,384 | 4,599,807 | 4,271,611 | 3,603,877 | 3,295,233 | 2,926,651 | 2,438,599 | 1,977,606 | 1,744,847 |
total shareholders funds | 7,720,804 | 7,280,940 | 6,799,719 | 5,899,872 | 5,557,247 | 5,283,733 | 4,981,384 | 4,599,807 | 4,271,611 | 3,603,877 | 3,295,233 | 2,926,651 | 2,438,599 | 1,977,606 | 1,744,847 |
Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 5,154 | 6,995 | 3,644 | 3,695 | 8,904 | 820 | 10,108 | 12,030 | 10,180 | 10,268 | 8,503 | 6,767 | 5,314 | 9,743 | 12,214 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 266,339 | -7,156 | -28,172 | 136,941 | -56,016 | -71,475 | -57,011 | 193,307 | 191,644 | 21,813 | 276,808 | 171,942 | -90,984 | 362,178 | 1,250,069 |
Debtors | 144,599 | 268,776 | 191,555 | -6,238 | -31,637 | -36,100 | 219,275 | 2,291 | -165,581 | 35,137 | -74,869 | 228,310 | -119,156 | -69,983 | 297,994 |
Creditors | -82,807 | 71 | 86,116 | -106,033 | 6,792 | 57,119 | -80,052 | -372,719 | 87,056 | 34,937 | -165,371 | 79,007 | -177,709 | 93,236 | 613,641 |
Accruals and Deferred Income | -17,846 | -162,509 | 244,008 | -233,510 | 302,831 | -53,279 | -32,474 | 735,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -843 | -320 | 2,024 | 0 | 0 | -614 | -1,767 | -1,209 | -374 | 0 | 81 | 1,785 | -707 | -460 | 3,265 |
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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -749 | -9,243 | 9,992 | 0 | 0 | -172 | -50,809 | 50,981 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -73,882 | 239,201 | 187,822 | -125,239 | 676,420 | 420,625 | 113,267 | 480,869 | 740,871 | 286,562 | -4,530 | 161,295 | 444,356 | 85,668 | 793,542 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -73,882 | 239,201 | 187,822 | -125,239 | 676,420 | 420,625 | 113,267 | 480,869 | 740,871 | 286,562 | -4,530 | 161,295 | 444,356 | 85,668 | 793,542 |
michael hoppen gallery ltd. Credit Report and Business Information
Michael Hoppen Gallery Ltd. Competitor Analysis
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. 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Michael Hoppen | United Kingdom | 67 years | Jun 1999 | - | Director |
Mrs Amelia Hoppen | England | 38 years | Oct 2017 | - | Director |
P&L
July 2023turnover
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 2023net 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
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..
michael hoppen gallery ltd. Companies House Filings - See Documents
date | description | view/download |
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