coopers hill limited Company Information
Company Number
04055451
Next Accounts
Nov 2025
Industry
Urban planning and landscape architectural activities
Shareholders
hba international limited
Group Structure
View All
Contact
Registered Address
first floor, woodgate studios, 2 - 8 games road, barnet, hertfordshire, EN4 9HN
Website
www.scapeda.co.ukcoopers hill limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS HILL LIMITED at £514.6k based on a Turnover of £1.1m and 0.48x industry multiple (adjusted for size and gross margin).
coopers hill limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS HILL LIMITED at £661.5k based on an EBITDA of £150.6k and a 4.39x industry multiple (adjusted for size and gross margin).
coopers hill limited Estimated Valuation
Pomanda estimates the enterprise value of COOPERS HILL LIMITED at £1.1m based on Net Assets of £432.5k and 2.64x industry multiple (adjusted for liquidity).
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Coopers Hill Limited Overview
Coopers Hill Limited is a live company located in barnet, EN4 9HN with a Companies House number of 04055451. It operates in the urban planning and landscape architectural activities sector, SIC Code 71112. Founded in August 2000, it's largest shareholder is hba international limited with a 100% stake. Coopers Hill Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with high growth in recent years.
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Coopers Hill Limited Health Check
Pomanda's financial health check has awarded Coopers Hill Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs
7 Strong
4 Regular
1 Weak
Size
annual sales of £1.1m, make it larger than the average company (£150.6k)
- Coopers Hill Limited
£150.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (7.8%)
- Coopers Hill Limited
7.8% - Industry AVG
Production
with a gross margin of 64.4%, this company has a comparable cost of product (64.4%)
- Coopers Hill Limited
64.4% - Industry AVG
Profitability
an operating margin of 13.8% make it as profitable than the average company (16.4%)
- Coopers Hill Limited
16.4% - Industry AVG
Employees
with 7 employees, this is above the industry average (2)
7 - Coopers Hill Limited
2 - Industry AVG
Pay Structure
on an average salary of £31.7k, the company has an equivalent pay structure (£31.7k)
- Coopers Hill Limited
£31.7k - Industry AVG
Efficiency
resulting in sales per employee of £153.4k, this is more efficient (£86.4k)
- Coopers Hill Limited
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 91 days, this is later than average (57 days)
- Coopers Hill Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 32 days, this is slower than average (24 days)
- Coopers Hill Limited
24 days - Industry AVG
Stock Days
it holds stock equivalent to 46 days, this is less than average (411 days)
- Coopers Hill Limited
411 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 61 weeks, this is average cash available to meet short term requirements (51 weeks)
61 weeks - Coopers Hill Limited
51 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32.7%, this is a lower level of debt than the average (49.4%)
32.7% - Coopers Hill Limited
49.4% - Industry AVG
COOPERS HILL LIMITED financials
Coopers Hill Limited's latest turnover from February 2024 is estimated at £1.1 million and the company has net assets of £432.5 thousand. According to their latest financial statements, Coopers Hill Limited has 7 employees and maintains cash reserves of £210 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 7 | 7 | 7 | 12 | 14 | 16 | 16 | 16 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 10,553 | 7,689 | 8,033 | 11,556 | 12,724 | 18,884 | 30,094 | 33,514 | 37,075 | 28,957 | 24,367 | 20,035 | 15,016 | 17,305 | 25,595 |
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 | 10,553 | 7,689 | 8,033 | 11,556 | 12,724 | 18,884 | 30,094 | 33,514 | 37,075 | 28,957 | 24,367 | 20,035 | 15,016 | 17,305 | 25,595 |
Stock & work in progress | 48,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,322 | 16,179 | 764 | 0 | 0 | 0 | 0 |
Trade Debtors | 268,837 | 211,364 | 213,832 | 159,417 | 251,996 | 121,433 | 172,458 | 308,241 | 203,045 | 241,081 | 229,602 | 286,079 | 394,726 | 243,182 | 177,218 |
Group Debtors | 93,402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 10,527 | 52,711 | 95,965 | 87,648 | 33,971 | 0 | 0 | 81,712 | 100,720 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 209,971 | 202,344 | 195,083 | 202,374 | 166,134 | 97,941 | 250,426 | 225,024 | 267,783 | 466,450 | 564,373 | 515,052 | 337,140 | 360,698 | 395,433 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 631,687 | 466,419 | 504,880 | 449,439 | 452,101 | 219,374 | 422,884 | 614,977 | 573,870 | 723,710 | 794,739 | 801,131 | 731,866 | 603,880 | 572,651 |
total assets | 642,240 | 474,108 | 512,913 | 460,995 | 464,825 | 238,258 | 452,978 | 648,491 | 610,945 | 752,667 | 819,106 | 821,166 | 746,882 | 621,185 | 598,246 |
Bank overdraft | 0 | 0 | 0 | 14,815 | 11,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 15,573 | 17,922 | 17,922 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 33,552 | 17,102 | 29,779 | 12,847 | 7,893 | 75,549 | 157,602 | 64,130 | 50,596 | 302,348 | 102,646 | 189,524 | 100,190 | 159,868 | 156,357 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 128,384 | 74,847 | 56,711 | 68,484 | 152,709 | 0 | 0 | 285,391 | 235,487 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 177,509 | 109,871 | 104,412 | 96,146 | 172,310 | 75,549 | 157,602 | 349,521 | 286,083 | 302,348 | 102,646 | 189,524 | 100,190 | 159,868 | 156,357 |
loans | 30,805 | 44,270 | 59,305 | 80,410 | 36,341 | 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 | 1,473 | 1,922 | 1,526 | 2,196 | 3,246 | 3,588 | 5,718 | 6,368 | 4,054 | 4,054 | 3,347 | 12,876 | 83,142 | 3,347 | 3,347 |
total long term liabilities | 32,278 | 46,192 | 60,831 | 82,606 | 39,587 | 3,588 | 5,718 | 6,368 | 4,054 | 4,054 | 3,347 | 12,876 | 83,142 | 3,347 | 3,347 |
total liabilities | 209,787 | 156,063 | 165,243 | 178,752 | 211,897 | 79,137 | 163,320 | 355,889 | 290,137 | 306,402 | 105,993 | 202,400 | 183,332 | 163,215 | 159,704 |
net assets | 432,453 | 318,045 | 347,670 | 282,243 | 252,928 | 159,121 | 289,658 | 292,602 | 320,808 | 446,265 | 713,113 | 618,766 | 563,550 | 457,970 | 438,542 |
total shareholders funds | 432,453 | 318,045 | 347,670 | 282,243 | 252,928 | 159,121 | 289,658 | 292,602 | 320,808 | 446,265 | 713,113 | 618,766 | 563,550 | 457,970 | 438,542 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 2,750 | 3,613 | 3,435 | 3,049 | 10,862 | 11,210 | 11,592 | 12,047 | 11,953 | 8,697 | 7,941 | 7,541 | 7,010 | 11,807 | 16,108 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 48,950 | 0 | 0 | 0 | 0 | 0 | 0 | -2,322 | -13,857 | 15,415 | 764 | 0 | 0 | 0 | 0 |
Debtors | 108,691 | -45,722 | 62,732 | -38,902 | 164,534 | -51,025 | -217,495 | 86,188 | 62,684 | 11,479 | -56,477 | -108,647 | 151,544 | 65,964 | 177,218 |
Creditors | 16,450 | -12,677 | 16,932 | 4,954 | -67,656 | -82,053 | 93,472 | 13,534 | -251,752 | 199,702 | -86,878 | 89,334 | -59,678 | 3,511 | 156,357 |
Accruals and Deferred Income | 53,537 | 18,136 | -11,773 | -84,225 | 152,709 | 0 | -285,391 | 49,904 | 235,487 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -449 | 396 | -670 | -1,050 | -342 | -2,130 | -650 | 2,314 | 0 | 707 | -9,529 | -70,266 | 79,795 | 0 | 3,347 |
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 | -2,349 | 0 | 17,922 | 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 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -13,465 | -15,035 | -21,105 | 44,069 | 36,341 | 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 | 7,627 | 7,261 | -7,291 | 36,240 | 68,193 | -152,485 | 25,402 | -42,759 | -198,667 | -97,923 | 49,321 | 177,912 | -23,558 | -34,735 | 395,433 |
overdraft | 0 | 0 | -14,815 | 3,107 | 11,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 7,627 | 7,261 | 7,524 | 33,133 | 56,485 | -152,485 | 25,402 | -42,759 | -198,667 | -97,923 | 49,321 | 177,912 | -23,558 | -34,735 | 395,433 |
coopers hill limited Credit Report and Business Information
Coopers Hill Limited Competitor Analysis
Perform a competitor analysis for coopers hill limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EN4 area or any other competitors across 12 key performance metrics.
coopers hill limited Ownership
COOPERS HILL LIMITED group structure
Coopers Hill Limited has no subsidiary companies.
Ultimate parent company
HBA HOLDINGS PTE LTD
#0104853
2 parents
COOPERS HILL LIMITED
04055451
coopers hill limited directors
Coopers Hill Limited currently has 4 directors. The longest serving directors include Mr Philip Jaffa (Aug 2000) and Mr Ian Carr (May 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Philip Jaffa | 59 years | Aug 2000 | - | Director | |
Mr Ian Carr | England | 59 years | May 2024 | - | Director |
Mr Christopher Godfrey | England | 53 years | May 2024 | - | Director |
Mr Rene Kaerskov | England | 58 years | May 2024 | - | Director |
P&L
February 2024turnover
1.1m
+29%
operating profit
147.8k
0%
gross margin
64.5%
+23.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2024net assets
432.5k
+0.36%
total assets
642.2k
+0.35%
cash
210k
+0.04%
net assets
Total assets minus all liabilities
coopers hill limited company details
company number
04055451
Type
Private limited with Share Capital
industry
71112 - Urban planning and landscape architectural activities
incorporation date
August 2000
age
25
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
February 2024
previous names
scape design associates limited (July 2024)
accountant
JEFF LERMER & ASSOCIATES
auditor
-
address
first floor, woodgate studios, 2 - 8 games road, barnet, hertfordshire, EN4 9HN
Bank
-
Legal Advisor
-
coopers hill 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 found 1 charges/mortgages relating to coopers hill limited. Currently there are 1 open charges and 0 have been satisfied in the past.
coopers hill limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for COOPERS HILL LIMITED. This can take several minutes, an email will notify you when this has completed.
coopers hill limited Companies House Filings - See Documents
date | description | view/download |
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