hudsons limited

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hudsons limited Company Information

Share HUDSONS LIMITED

Company Number

04466349

Shareholders

jonathan martin hudson

Group Structure

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Industry

Real estate agencies

 

Registered Address

24 charlotte street, london, W1T 2ND

hudsons limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of HUDSONS LIMITED at £2m based on a Turnover of £964.2k and 2.04x industry multiple (adjusted for size and gross margin).

hudsons limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HUDSONS LIMITED at £0 based on an EBITDA of £-75.6k and a 6.5x industry multiple (adjusted for size and gross margin).

hudsons limited Estimated Valuation

£173.7k

Pomanda estimates the enterprise value of HUDSONS LIMITED at £173.7k based on Net Assets of £86.2k and 2.02x industry multiple (adjusted for liquidity).

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Hudsons Limited Overview

Hudsons Limited is a live company located in london, W1T 2ND with a Companies House number of 04466349. It operates in the real estate agencies sector, SIC Code 68310. Founded in June 2002, it's largest shareholder is jonathan martin hudson with a 100% stake. Hudsons Limited is a mature, small sized company, Pomanda has estimated its turnover at £964.2k with declining growth in recent years.

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Hudsons Limited Health Check

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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £964.2k, make it larger than the average company (£563.6k)

£964.2k - Hudsons Limited

£563.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (6.2%)

-24% - Hudsons Limited

6.2% - Industry AVG

production

Production

with a gross margin of 84.2%, this company has a comparable cost of product (84.2%)

84.2% - Hudsons Limited

84.2% - Industry AVG

profitability

Profitability

an operating margin of -8.5% make it less profitable than the average company (4.7%)

-8.5% - Hudsons Limited

4.7% - Industry AVG

employees

Employees

with 14 employees, this is similar to the industry average (14)

14 - Hudsons Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.2k, the company has an equivalent pay structure (£39.2k)

£39.2k - Hudsons Limited

£39.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £68.9k, this is equally as efficient (£77.6k)

£68.9k - Hudsons Limited

£77.6k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Hudsons Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 58 days, this is slower than average (43 days)

58 days - Hudsons Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hudsons Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 82 weeks, this is more cash available to meet short term requirements (30 weeks)

82 weeks - Hudsons Limited

30 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 64.3%, this is a higher level of debt than the average (54.6%)

64.3% - Hudsons Limited

54.6% - Industry AVG

HUDSONS LIMITED financials

EXPORTms excel logo

Hudsons Limited's latest turnover from June 2024 is estimated at £964.2 thousand and the company has net assets of £86.2 thousand. According to their latest financial statements, Hudsons Limited has 14 employees and maintains cash reserves of £198.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover964,183690,0212,078,8062,233,379870,664617,309588,973582,1141,006,782414,119457,479410,771414,809427,882226,918
Other Income Or Grants
Cost Of Sales152,48389,072211,870189,15695,72184,78763,23146,767123,85347,91552,31460,75969,17664,47640,920
Gross Profit811,700600,9491,866,9362,044,223774,943532,522525,742535,347882,929366,204405,165350,012345,632363,406185,998
Admin Expenses893,291598,6921,887,6731,971,641700,915533,103516,521612,852888,911428,761345,340349,987297,611359,07936,091
Operating Profit-81,5912,257-20,73772,58274,028-5819,221-77,505-5,982-62,55759,8252548,0214,327149,907
Interest Payable8,1374,748
Interest Receivable12,4276,867851275453102997959491,010849668478246
Pre-Tax Profit-77,3024,376-20,73772,66774,154-369,531-77,206-5,187-61,60860,83587448,6894,805150,153
Tax-1,094-13,807-14,089-1,811-12,775-201-11,685-1,249-42,043
Profit After Tax-77,3023,282-20,73758,86060,065-367,720-77,206-5,187-61,60848,06067337,0043,556108,110
Dividends Paid
Retained Profit-77,3023,282-20,73758,86060,065-367,720-77,206-5,187-61,60848,06067337,0043,556108,110
Employee Costs548,811523,448567,172609,773545,576513,865498,498429,552515,200233,495263,270235,109219,868234,918137,959
Number Of Employees141414161413141214677774
EBITDA*-75,6082,257-20,73785,33797,42519,74330,045-60,441360-57,01165,6556,42954,77410,923156,166

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets20,10826,09132,60543,74719,73126,53128,15737,22713,19431,24033,35236,73638,67437,73239,909
Intangible Assets6,15315,42721,70131,47416,944
Investments & Other2,1822,627
Debtors (Due After 1 year)
Total Fixed Assets20,10828,27332,60543,74725,88441,95852,48568,70130,13831,24033,35236,73638,67437,73239,909
Stock & work in progress
Trade Debtors31,136331,591401,84974,86331,79825,83735,29392,45535,13338,71137,20937,21137,21120,384
Group Debtors
Misc Debtors22,26921,01114,55614,773
Cash198,708274,688170,20583,36662,00862,025176,986140,934238,838165,238174,47092,79098,478
misc current assets
total current assets220,977326,835346,147416,622245,068115,16487,84597,318269,441176,067277,549202,447211,681130,001118,862
total assets241,085355,108378,752460,369270,952157,122140,330166,019299,579207,307310,901239,183250,355167,733158,771
Bank overdraft27,999
Bank loan
Trade Creditors 24,35519,680172,186222,980144,74490,97973,251104,972166,34165,836113,49789,839101,68456,06650,660
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities72,24385,639
total current liabilities124,597105,319172,186222,980144,74490,97973,251104,972166,34165,836113,49789,839101,68456,06650,660
loans30,33486,333
hp & lease commitments
Accruals and Deferred Income1,3001,300
other liabilities5,0575,057
provisions40,93551,0215,0575,0575,0576,7451,7304,776
total long term liabilities30,33486,33347,29257,3785,0575,0575,0576,7451,7304,776
total liabilities154,931191,652219,478280,358149,80196,03678,308111,717168,07170,612113,49789,839101,68456,06650,660
net assets86,154163,456159,274180,011121,15161,08662,02254,302131,508136,695197,404149,344148,671111,667108,111
total shareholders funds86,154163,456159,274180,011121,15161,08662,02254,302131,508136,695197,404149,344148,671111,667108,111
Jun 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit-81,5912,257-20,73772,58274,028-5819,221-77,505-5,982-62,55759,8252548,0214,327149,907
Depreciation5,9839,10212,12310,05011,05110,7994,9865,5465,8306,4046,7536,5966,259
Amortisation3,65311,27410,2749,7736,2651,356
Tax-1,094-13,807-14,089-1,811-12,775-201-11,685-1,249-42,043
Stock
Debtors-29,878-294,000-70,475341,75943,0655,961-9,456-57,16257,322-3,5781,502-216,82720,384
Creditors4,675-152,506-50,79478,23653,76517,728-31,721-61,369100,505-47,66123,658-11,84545,6185,40650,660
Accruals and Deferred Income-13,39684,3391,300
Deferred Taxes & Provisions-40,935-10,08645,964-1,6885,015-3,0464,776
Cash flow from operations-54,451186,061-11,142-144,72994,03631,5104,281-59,63340,497-96,31875,036-5,61588,707-1,747144,399
Investing Activities
capital expenditure6,51411,142-30,618-7,323-12,424-1,981-55,627-5,240-3,434-2,446-4,466-7,695-4,419-46,168
Change in Investments-2,1822,182-2,6272,627
cash flow from investments2,1824,33211,142-30,618-7,323-9,797-4,608-55,627-5,240-3,434-2,446-4,466-7,695-4,419-46,168
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans-55,99986,333
Hire Purchase and Lease Commitments
other long term liabilities-5,0575,057
share issue900-9008991
interest4,2902,119851275453102997959491,010849668478246
cash flow from financing-51,70984,2955,142127-3553102997951,8481,010849668478247
cash and cash equivalents
cash-75,980274,688-170,20586,83921,358-17-114,96136,052-97,90473,600-9,23281,680-5,68898,478
overdraft27,999
change in cash-103,979274,688-170,20586,83921,358-17-114,96136,052-97,90473,600-9,23281,680-5,68898,478

hudsons 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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Hudsons Limited Competitor Analysis

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Perform a competitor analysis for hudsons limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in W1T area or any other competitors across 12 key performance metrics.

hudsons limited Ownership

HUDSONS LIMITED group structure

Hudsons Limited has no subsidiary companies.

Ultimate parent company

HUDSONS LIMITED

04466349

HUDSONS LIMITED Shareholders

jonathan martin hudson 100%

hudsons limited directors

Hudsons Limited currently has 1 director, Mr Jonathan Hudson serving since Jun 2002.

officercountryagestartendrole
Mr Jonathan Hudson53 years Jun 2002- Director

P&L

June 2024

turnover

964.2k

+40%

operating profit

-81.6k

0%

gross margin

84.2%

-3.34%

turnover

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

Balance Sheet

June 2024

net assets

86.2k

-0.47%

total assets

241.1k

-0.32%

cash

198.7k

-0.28%

net assets

Total assets minus all liabilities

hudsons limited company details

company number

04466349

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

June 2002

age

23

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

June 2024

previous names

N/A

accountant

-

auditor

-

address

24 charlotte street, london, W1T 2ND

Bank

-

Legal Advisor

-

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

hudsons 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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hudsons limited Companies House Filings - See Documents

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