mark hill salons limited

3.5

mark hill salons limited Company Information

Share MARK HILL SALONS LIMITED
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Company Number

04136636

Registered Address

regents court princess street, hull, east yorkshire, HU2 8BA

Industry

Other personal service activities n.e.c.

 

Telephone

08715285197

Next Accounts Due

March 2025

Group Structure

View All

Directors

Mark Hill23 Years

Shareholders

mark anthony hill 100%

mark hill salons limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of MARK HILL SALONS LIMITED at £2.1m based on a Turnover of £3.3m and 0.64x industry multiple (adjusted for size and gross margin).

mark hill salons limited Estimated Valuation

£0

Pomanda estimates the enterprise value of MARK HILL SALONS LIMITED at £0 based on an EBITDA of £0 and a 4.67x industry multiple (adjusted for size and gross margin).

mark hill salons limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of MARK HILL SALONS LIMITED at £1.5m based on Net Assets of £508.4k and 2.99x industry multiple (adjusted for liquidity).

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Mark Hill Salons Limited Overview

Mark Hill Salons Limited is a live company located in east yorkshire, HU2 8BA with a Companies House number of 04136636. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in January 2001, it's largest shareholder is mark anthony hill with a 100% stake. Mark Hill Salons Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.3m with low growth in recent years.

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Mark Hill Salons Limited Health Check

Pomanda's financial health check has awarded Mark Hill Salons Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £3.3m, make it larger than the average company (£849k)

£3.3m - Mark Hill Salons Limited

£849k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5.7%)

0% - Mark Hill Salons Limited

5.7% - Industry AVG

production

Production

with a gross margin of 20%, this company has a higher cost of product (41.1%)

20% - Mark Hill Salons Limited

41.1% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Mark Hill Salons Limited

- - Industry AVG

employees

Employees

with 18 employees, this is above the industry average (14)

18 - Mark Hill Salons Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)

£30.3k - Mark Hill Salons Limited

£30.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £182.2k, this is more efficient (£82.8k)

£182.2k - Mark Hill Salons Limited

£82.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 93 days, this is later than average (28 days)

93 days - Mark Hill Salons Limited

28 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 46 days, this is slower than average (40 days)

46 days - Mark Hill Salons Limited

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Mark Hill Salons Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Mark Hill Salons Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 39.8%, this is a similar level of debt than the average (43.1%)

39.8% - Mark Hill Salons Limited

43.1% - Industry AVG

MARK HILL SALONS LIMITED financials

EXPORTms excel logo

Mark Hill Salons Limited's latest turnover from June 2023 is estimated at £3.3 million and the company has net assets of £508.4 thousand. According to their latest financial statements, we estimate that Mark Hill Salons Limited has 18 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover3,278,9903,000,8452,921,5453,257,2813,203,7353,237,0013,168,2783,396,7993,381,2181,013,8321,040,616881,968884,582386,942
Other Income Or Grants00000000000000
Cost Of Sales2,622,0362,424,1272,406,4732,614,6212,578,1112,590,2552,514,4282,660,4972,631,421800,335807,190686,151683,953295,127
Gross Profit656,954576,718515,071642,661625,624646,746653,850736,302749,798213,497233,426195,817200,62991,814
Admin Expenses656,954576,718515,071642,661625,624646,746653,850736,305749,809213,508233,961165,014136,834-516,725
Operating Profit0000000-3-11-11-53530,80363,795608,539
Interest Payable00000000000000
Interest Receivable00000005111826265643
Pre-Tax Profit0000000308-50930,82963,851608,582
Tax000000000-20-7,399-16,601-170,403
Profit After Tax0000000206-50923,43047,250438,179
Dividends Paid00000000000000
Retained Profit0000000206-50923,43047,250438,179
Employee Costs545,543488,087498,499528,792511,822491,212496,610560,223529,408158,467183,878155,635154,30374,375
Number Of Employees18171820191920212067663
EBITDA*0000000-3-11-11-53530,80363,795608,539

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets00000000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)000000000841,708838,714838,714838,714838,714
Total Fixed Assets000000000841,708838,714838,714838,714838,714
Stock & work in progress00000000000000
Trade Debtors843,889843,889843,889843,889843,889843,889843,889843,889841,70800001,313
Group Debtors00000000000000
Misc Debtors00000000000000
Cash000000002,1812,1815,1695,2295,29117,124
misc current assets00000000000000
total current assets843,889843,889843,889843,889843,889843,889843,889843,889843,8892,1815,1695,2295,29118,437
total assets843,889843,889843,889843,889843,889843,889843,889843,889843,889843,889843,883843,943844,005857,151
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,082358,574418,970
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,082358,574418,970
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,531335,082358,574418,970
net assets508,358508,358508,358508,358508,358508,358508,358508,358508,358508,358508,352508,861485,431438,181
total shareholders funds508,358508,358508,358508,358508,358508,358508,358508,358508,358508,358508,352508,861485,431438,181
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit0000000-3-11-11-53530,80363,795608,539
Depreciation00000000000000
Amortisation00000000000000
Tax000000000-20-7,399-16,601-170,403
Stock00000000000000
Debtors00000002,18102,99400-1,313840,027
Creditors0000000000449-23,492-60,396418,970
Accruals and Deferred Income00000000000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations0000000-2,184-11-3,007-86-88-11,88917,079
Investing Activities
capital expenditure00000000000000
Change in Investments00000000000000
cash flow from investments00000000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue0000000-2000002
interest00000005111826265643
cash flow from financing00000003111826265645
cash and cash equivalents
cash0000000-2,1810-2,988-60-62-11,83317,124
overdraft00000000000000
change in cash0000000-2,1810-2,988-60-62-11,83317,124

mark hill salons 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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Mark Hill Salons Limited Competitor Analysis

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mark hill salons limited Ownership

MARK HILL SALONS LIMITED group structure

Mark Hill Salons Limited has no subsidiary companies.

Ultimate parent company

MARK HILL SALONS LIMITED

04136636

MARK HILL SALONS LIMITED Shareholders

mark anthony hill 100%

mark hill salons limited directors

Mark Hill Salons Limited currently has 1 director, Mr Mark Hill serving since Jan 2001.

officercountryagestartendrole
Mr Mark HillEngland57 years Jan 2001- Director

P&L

June 2023

turnover

3.3m

+9%

operating profit

0

0%

gross margin

20.1%

+4.25%

turnover

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

Balance Sheet

June 2023

net assets

508.4k

0%

total assets

843.9k

0%

cash

0

0%

net assets

Total assets minus all liabilities

mark hill salons limited company details

company number

04136636

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

January 2001

age

23

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

mark hill (electrical) limited (July 2013)

mark hill (2000) limited (March 2004)

incorporated

UK

address

regents court princess street, hull, east yorkshire, HU2 8BA

last accounts submitted

June 2023

mark hill salons 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 mark hill salons limited. Currently there are 0 open charges and 1 have been satisfied in the past.

charges

mark hill salons limited Companies House Filings - See Documents

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