coopers hill limited

coopers hill limited Company Information

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Company Number

04055451

Industry

Urban planning and landscape architectural activities

 

Directors

Philip Jaffa

Ian Carr

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Shareholders

hba international limited

Group Structure

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Contact

Registered Address

first floor, woodgate studios, 2 - 8 games road, barnet, hertfordshire, EN4 9HN

coopers hill limited Estimated Valuation

£514.6k

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

£661.5k

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

£1.1m

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

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

4 Regular

positive_score

1 Weak

size

Size

annual sales of £1.1m, make it larger than the average company (£150.6k)

£1.1m - Coopers Hill Limited

£150.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (7.8%)

20% - Coopers Hill Limited

7.8% - Industry AVG

production

Production

with a gross margin of 64.4%, this company has a comparable cost of product (64.4%)

64.4% - Coopers Hill Limited

64.4% - Industry AVG

profitability

Profitability

an operating margin of 13.8% make it as profitable than the average company (16.4%)

13.8% - Coopers Hill Limited

16.4% - Industry AVG

employees

Employees

with 7 employees, this is above the industry average (2)

7 - Coopers Hill Limited

2 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.7k, the company has an equivalent pay structure (£31.7k)

£31.7k - Coopers Hill Limited

£31.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £153.4k, this is more efficient (£86.4k)

£153.4k - Coopers Hill Limited

£86.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 91 days, this is later than average (57 days)

91 days - Coopers Hill Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 32 days, this is slower than average (24 days)

32 days - Coopers Hill Limited

24 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 46 days, this is less than average (411 days)

46 days - Coopers Hill Limited

411 days - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover1,073,865830,723746,088621,0871,023,512858,7151,077,7181,224,212743,310917,9381,331,0651,483,2721,665,700979,087710,831
Other Income Or Grants000000000000000
Cost Of Sales381,865397,116391,070305,726491,237383,458420,197434,394261,426341,596371,818557,676601,970287,24134,615
Gross Profit692,001433,608355,018315,361532,275475,257657,521789,818481,883576,342959,247925,5961,063,730691,846676,216
Admin Expenses544,173464,211269,633274,984415,833607,100661,654818,640609,176845,768839,417855,074922,799666,75368,285
Operating Profit147,828-30,60385,38540,377116,442-131,843-4,133-28,822-127,293-269,426119,83070,522140,93125,093607,931
Interest Payable6,1076,9715,6054,3701,6220000000000
Interest Receivable10,8237,9499941849901,3061,1896161,8362,5772,6992,1301,7451,890989
Pre-Tax Profit152,544-29,62580,77436,191115,811-130,537-2,944-28,206-125,457-266,849122,52972,653142,67626,983608,919
Tax-38,1360-15,347-6,876-22,00400000-28,182-17,437-37,096-7,555-170,497
Profit After Tax114,408-29,62565,42729,31593,807-130,537-2,944-28,206-125,457-266,84994,34755,216105,58019,428438,422
Dividends Paid000000000000000
Retained Profit114,408-29,62565,42729,31593,807-130,537-2,944-28,206-125,457-266,84994,34755,216105,58019,428438,422
Employee Costs221,715203,791245,449507,293726,915537,795639,936664,700394,610526,653754,467725,332840,858444,39464,080
Number Of Employees77712141616169142120251412
EBITDA*150,578-26,99088,82043,426127,304-120,6337,459-16,775-115,340-260,729127,77178,063147,94136,900624,039

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets10,5537,6898,03311,55612,72418,88430,09433,51437,07528,95724,36720,03515,01617,30525,595
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets10,5537,6898,03311,55612,72418,88430,09433,51437,07528,95724,36720,03515,01617,30525,595
Stock & work in progress48,95000000002,32216,1797640000
Trade Debtors268,837211,364213,832159,417251,996121,433172,458308,241203,045241,081229,602286,079394,726243,182177,218
Group Debtors93,40200000000000000
Misc Debtors10,52752,71195,96587,64833,9710081,712100,720000000
Cash209,971202,344195,083202,374166,13497,941250,426225,024267,783466,450564,373515,052337,140360,698395,433
misc current assets000000000000000
total current assets631,687466,419504,880449,439452,101219,374422,884614,977573,870723,710794,739801,131731,866603,880572,651
total assets642,240474,108512,913460,995464,825238,258452,978648,491610,945752,667819,106821,166746,882621,185598,246
Bank overdraft00014,81511,7080000000000
Bank loan15,57317,92217,922000000000000
Trade Creditors 33,55217,10229,77912,8477,89375,549157,60264,13050,596302,348102,646189,524100,190159,868156,357
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities128,38474,84756,71168,484152,70900285,391235,487000000
total current liabilities177,509109,871104,41296,146172,31075,549157,602349,521286,083302,348102,646189,524100,190159,868156,357
loans30,80544,27059,30580,41036,3410000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions1,4731,9221,5262,1963,2463,5885,7186,3684,0544,0543,34712,87683,1423,3473,347
total long term liabilities32,27846,19260,83182,60639,5873,5885,7186,3684,0544,0543,34712,87683,1423,3473,347
total liabilities209,787156,063165,243178,752211,89779,137163,320355,889290,137306,402105,993202,400183,332163,215159,704
net assets432,453318,045347,670282,243252,928159,121289,658292,602320,808446,265713,113618,766563,550457,970438,542
total shareholders funds432,453318,045347,670282,243252,928159,121289,658292,602320,808446,265713,113618,766563,550457,970438,542
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit147,828-30,60385,38540,377116,442-131,843-4,133-28,822-127,293-269,426119,83070,522140,93125,093607,931
Depreciation2,7503,6133,4353,04910,86211,21011,59212,04711,9538,6977,9417,5417,01011,80716,108
Amortisation000000000000000
Tax-38,1360-15,347-6,876-22,00400000-28,182-17,437-37,096-7,555-170,497
Stock48,950000000-2,322-13,85715,4157640000
Debtors108,691-45,72262,732-38,902164,534-51,025-217,49586,18862,68411,479-56,477-108,647151,54465,964177,218
Creditors16,450-12,67716,9324,954-67,656-82,05393,47213,534-251,752199,702-86,87889,334-59,6783,511156,357
Accruals and Deferred Income53,53718,136-11,773-84,225152,7090-285,39149,904235,487000000
Deferred Taxes & Provisions-449396-670-1,050-342-2,130-6502,3140707-9,529-70,26679,79503,347
Cash flow from operations24,33924,58715,230-4,86925,477-153,79132,385-34,889-180,432-87,21458,895188,341-20,582-33,108436,028
Investing Activities
capital expenditure-5,614-3,26988-1,881-4,7020-8,172-8,486-20,071-13,287-12,273-12,560-4,721-3,517-41,703
Change in Investments000000000000000
cash flow from investments-5,614-3,26988-1,881-4,7020-8,172-8,486-20,071-13,287-12,273-12,560-4,721-3,517-41,703
Financing Activities
Bank loans-2,349017,922000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans-13,465-15,035-21,10544,06936,3410000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue00000000010000120
interest4,716978-4,611-4,186-6321,3061,1896161,8362,5772,6992,1301,7451,890989
cash flow from financing-11,098-14,057-7,79439,88335,7091,3061,1896161,8362,5782,6992,1301,7451,8901,109
cash and cash equivalents
cash7,6277,261-7,29136,24068,193-152,48525,402-42,759-198,667-97,92349,321177,912-23,558-34,735395,433
overdraft00-14,8153,10711,7080000000000
change in cash7,6277,2617,52433,13356,485-152,48525,402-42,759-198,667-97,92349,321177,912-23,558-34,735395,433

coopers hill limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Coopers Hill Limited Competitor Analysis

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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 Shareholders

hba international limited 100%

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).

officercountryagestartendrole
Mr Philip Jaffa59 years Aug 2000- Director
Mr Ian CarrEngland59 years May 2024- Director
Mr Christopher GodfreyEngland53 years May 2024- Director
Mr Rene KaerskovEngland58 years May 2024- Director

P&L

February 2024

turnover

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 2024

net 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

HBA HOLDINGS PTE LTD

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.

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coopers hill limited Companies House Filings - See Documents

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