hall & co risk management limited
hall & co risk management limited Company Information
Group Structure
View All
Industry
Accounting, and auditing activities
+1Registered Address
colin hall, hall & co risk management ltd, london, E1 0SG
Website
-hall & co risk management limited Estimated Valuation
Pomanda estimates the enterprise value of HALL & CO RISK MANAGEMENT LIMITED at £70.9k based on a Turnover of £91.5k and 0.77x industry multiple (adjusted for size and gross margin).
hall & co risk management limited Estimated Valuation
Pomanda estimates the enterprise value of HALL & CO RISK MANAGEMENT LIMITED at £0 based on an EBITDA of £-5.1k and a 4.48x industry multiple (adjusted for size and gross margin).
hall & co risk management limited Estimated Valuation
Pomanda estimates the enterprise value of HALL & CO RISK MANAGEMENT LIMITED at £960 based on Net Assets of £286 and 3.36x industry multiple (adjusted for liquidity).
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Hall & Co Risk Management Limited Overview
Hall & Co Risk Management Limited is a live company located in london, E1 0SG with a Companies House number of 04220435. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in May 2001, it's largest shareholder is colin hall with a 100% stake. Hall & Co Risk Management Limited is a mature, micro sized company, Pomanda has estimated its turnover at £91.5k with declining growth in recent years.
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Hall & Co Risk Management Limited Health Check
Pomanda's financial health check has awarded Hall & Co Risk Management Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £91.5k, make it smaller than the average company (£162.8k)
- Hall & Co Risk Management Limited
£162.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -25%, show it is growing at a slower rate (5.5%)
- Hall & Co Risk Management Limited
5.5% - Industry AVG
Production
with a gross margin of 82%, this company has a comparable cost of product (82%)
- Hall & Co Risk Management Limited
82% - Industry AVG
Profitability
an operating margin of -5.9% make it less profitable than the average company (11%)
- Hall & Co Risk Management Limited
11% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - Hall & Co Risk Management Limited
3 - Industry AVG
Pay Structure
on an average salary of £25.5k, the company has an equivalent pay structure (£25.5k)
- Hall & Co Risk Management Limited
£25.5k - Industry AVG
Efficiency
resulting in sales per employee of £22.9k, this is less efficient (£63.5k)
- Hall & Co Risk Management Limited
£63.5k - Industry AVG
Debtor Days
it gets paid by customers after 16 days, this is earlier than average (74 days)
- Hall & Co Risk Management Limited
74 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hall & Co Risk Management Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hall & Co Risk Management Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 50 weeks, this is more cash available to meet short term requirements (41 weeks)
50 weeks - Hall & Co Risk Management Limited
41 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.1%, this is a higher level of debt than the average (60.4%)
98.1% - Hall & Co Risk Management Limited
60.4% - Industry AVG
HALL & CO RISK MANAGEMENT LIMITED financials
Hall & Co Risk Management Limited's latest turnover from May 2023 is estimated at £91.5 thousand and the company has net assets of £286. According to their latest financial statements, Hall & Co Risk Management Limited has 4 employees and maintains cash reserves of £4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 4 | 4 | 4 | 4 | 3 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,652 | 2,015 | 7,687 | 8,590 | 4,794 | 2,440 | 3,050 | 1,429 | 1,786 | 1,472 | 1,630 | 2,038 | 2,132 | 2,178 |
| Intangible Assets | 5,000 | 5,000 | ||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 6,652 | 7,015 | 7,687 | 8,590 | 4,794 | 2,440 | 3,050 | 1,429 | 1,786 | 1,472 | 1,630 | 2,038 | 2,132 | 2,178 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 4,073 | 4,073 | 26,763 | 43,707 | 11,398 | 11,879 | 3,374 | |||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 283 | 283 | 192 | 114 | 29 | 1,000 | 1,000 | 1 | ||||||
| Cash | 3,962 | 14,067 | 3,302 | 2,642 | 5,395 | 6,227 | 1,284 | 420 | 443 | |||||
| misc current assets | ||||||||||||||
| total current assets | 8,318 | 18,423 | 26,955 | 43,821 | 11,398 | 11,879 | 3,374 | 3,302 | 2,642 | 5,395 | 6,256 | 2,284 | 1,420 | 444 |
| total assets | 14,970 | 25,438 | 34,642 | 52,411 | 16,192 | 14,319 | 6,424 | 4,731 | 4,428 | 6,867 | 7,886 | 4,322 | 3,552 | 2,622 |
| Bank overdraft | 1,875 | |||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 6,722 | 9,232 | 4,658 | 5,276 | ||||||||||
| Group/Directors Accounts | 2,120 | 2,120 | ||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 57 | 1,810 | 1,659 | 40 | 314 | 575 | 1,604 | 670 | 222 | 891 | ||||
| total current liabilities | 4,052 | 3,930 | 6,722 | 9,232 | 4,658 | 5,276 | 1,659 | 40 | 314 | 575 | 1,604 | 670 | 222 | 891 |
| loans | 10,632 | 14,768 | ||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 85 | |||||||||||||
| other liabilities | 19,000 | 19,000 | ||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | 10,632 | 14,768 | 19,085 | 19,000 | ||||||||||
| total liabilities | 14,684 | 18,698 | 25,807 | 28,232 | 4,658 | 5,276 | 1,659 | 40 | 314 | 575 | 1,604 | 670 | 222 | 891 |
| net assets | 286 | 6,740 | 8,835 | 24,179 | 11,534 | 9,043 | 4,765 | 4,691 | 4,114 | 6,292 | 6,282 | 3,652 | 3,330 | 1,731 |
| total shareholders funds | 286 | 6,740 | 8,835 | 24,179 | 11,534 | 9,043 | 4,765 | 4,691 | 4,114 | 6,292 | 6,282 | 3,652 | 3,330 | 1,731 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 363 | 357 | 447 | 368 | 408 | 510 | 711 | 726 | ||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | -22,599 | -16,866 | 32,423 | -481 | 8,505 | 3,374 | -29 | -971 | 999 | 1 | ||||
| Creditors | -6,722 | -2,510 | 4,574 | -618 | 5,276 | |||||||||
| Accruals and Deferred Income | -1,753 | 1,725 | 85 | -1,659 | 1,619 | -274 | -261 | -1,029 | 934 | 448 | -669 | 891 | ||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | 2,120 | |||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -4,136 | 14,768 | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -19,000 | 19,000 | ||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -10,105 | 14,067 | -3,302 | 660 | -2,753 | -832 | 4,943 | 864 | -23 | 443 | ||||
| overdraft | 1,875 | |||||||||||||
| change in cash | -11,980 | 14,067 | -3,302 | 660 | -2,753 | -832 | 4,943 | 864 | -23 | 443 |
hall & co risk management limited Credit Report and Business Information
Hall & Co Risk Management Limited Competitor Analysis
Perform a competitor analysis for hall & co risk management limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in E 1 area or any other competitors across 12 key performance metrics.
hall & co risk management limited Ownership
HALL & CO RISK MANAGEMENT LIMITED group structure
Hall & Co Risk Management Limited has no subsidiary companies.
Ultimate parent company
HALL & CO RISK MANAGEMENT LIMITED
04220435
hall & co risk management limited directors
Hall & Co Risk Management Limited currently has 1 director, Mr Colin Hall serving since May 2001.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Colin Hall | United Kingdom | 83 years | May 2001 | - | Director |
P&L
May 2023turnover
91.5k
+8%
operating profit
-5.4k
0%
gross margin
82%
+7.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
286
-0.96%
total assets
15k
-0.41%
cash
4k
-0.72%
net assets
Total assets minus all liabilities
hall & co risk management limited company details
company number
04220435
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69202 - Bookkeeping activities
incorporation date
May 2001
age
24
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
HALL & CO RISK MANAGEMENT LTD
auditor
-
address
colin hall, hall & co risk management ltd, london, E1 0SG
Bank
-
Legal Advisor
-
hall & co risk management 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 did not find charges/mortgages relating to hall & co risk management limited.
hall & co risk management 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 HALL & CO RISK MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
hall & co risk management limited Companies House Filings - See Documents
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