hollington club for young people limited
hollington club for young people limited Company Information
Company Number
04701448
Registered Address
56-60 comber grove, camberwell, london, SE5 0LD
Industry
Other social work activities without accommodation n.e.c.
Telephone
02077035193
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
-0%
hollington club for young people limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED at £14.6k based on a Turnover of £38.4k and 0.38x industry multiple (adjusted for size and gross margin).
hollington club for young people limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED at £569 based on an EBITDA of £190 and a 2.99x industry multiple (adjusted for size and gross margin).
hollington club for young people limited Estimated Valuation
Pomanda estimates the enterprise value of HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED at £11.4k based on Net Assets of £3.8k and 2.99x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hollington Club For Young People Limited Overview
Hollington Club For Young People Limited is a live company located in london, SE5 0LD with a Companies House number of 04701448. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2003, it's largest shareholder is unknown. Hollington Club For Young People Limited is a mature, micro sized company, Pomanda has estimated its turnover at £38.4k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Hollington Club For Young People Limited Health Check
Pomanda's financial health check has awarded Hollington Club For Young People Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
5 Weak
Size
annual sales of £38.4k, make it smaller than the average company (£460.4k)
- Hollington Club For Young People Limited
£460.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.5%)
- Hollington Club For Young People Limited
5.5% - Industry AVG
Production
with a gross margin of 19.4%, this company has a higher cost of product (45%)
- Hollington Club For Young People Limited
45% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (3.9%)
- Hollington Club For Young People Limited
3.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
- Hollington Club For Young People Limited
13 - Industry AVG
Pay Structure
on an average salary of £23.3k, the company has an equivalent pay structure (£23.3k)
- Hollington Club For Young People Limited
£23.3k - Industry AVG
Efficiency
resulting in sales per employee of £38.4k, this is equally as efficient (£38.1k)
- Hollington Club For Young People Limited
£38.1k - Industry AVG
Debtor Days
it gets paid by customers after 36 days, this is later than average (16 days)
- Hollington Club For Young People Limited
16 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hollington Club For Young People Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hollington Club For Young People Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hollington Club For Young People Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hollington Club For Young People Limited
- - Industry AVG
HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED financials
Hollington Club For Young People Limited's latest turnover from March 2023 is estimated at £38.4 thousand and the company has net assets of £3.8 thousand. According to their latest financial statements, we estimate that Hollington Club For Young People Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 460 | 75,353 | 127,002 | 194,206 | 144,910 | 146,539 | 129,494 | 138,489 | 132,616 | 134,949 | ||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 68 | 121 | 0 | 147 | 173 | 544 | 894 | 618 | 329 | 283 | ||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Pre-Tax Profit | -2,789 | 14,892 | -22,657 | 7,676 | -3,865 | 5,030 | 771 | -1,172 | 55 | 1,410 | ||||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Profit After Tax | -2,789 | 14,892 | -22,657 | 7,676 | -3,865 | 5,030 | 771 | -1,172 | 55 | 1,410 | ||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Retained Profit | -2,789 | 14,892 | -22,657 | 7,676 | -3,865 | 5,030 | 771 | -1,172 | 55 | 1,410 | ||||
| Employee Costs | 0 | 37,851 | 105,179 | 104,571 | 94,948 | 82,438 | 78,147 | 84,426 | 83,363 | 82,719 | ||||
| Number Of Employees | 5 | |||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 3,815 | 3,661 | 3,487 | 3,059 | 2,976 | 0 | 360 | 42,894 | 9,500 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,200 |
| Cash | 0 | 0 | 0 | 0 | 608 | 3,439 | 9,286 | 6,972 | 30,157 | 12,743 | 1,337 | 19,935 | 24,521 | 29,960 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,190 | 10,500 | 1,275 | 1,125 | 0 |
| total current assets | 3,815 | 3,661 | 3,487 | 3,059 | 3,584 | 3,439 | 9,646 | 49,866 | 39,657 | 17,933 | 11,837 | 21,210 | 25,646 | 39,160 |
| total assets | 3,815 | 3,661 | 3,487 | 3,059 | 3,584 | 3,439 | 9,646 | 49,866 | 39,657 | 17,933 | 11,837 | 21,210 | 25,646 | 39,160 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 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 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 702 | 21,801 | 39,364 | 36,831 | 11,241 | 10,175 | 20,319 | 23,583 | 37,152 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 702 | 21,801 | 39,364 | 36,831 | 11,241 | 10,175 | 20,319 | 23,583 | 37,152 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 702 | 21,801 | 39,364 | 36,831 | 11,241 | 10,175 | 20,319 | 23,583 | 37,152 |
| net assets | 3,815 | 3,661 | 3,487 | 3,059 | 3,584 | 2,737 | -12,155 | 10,502 | 2,826 | 6,692 | 1,662 | 891 | 2,063 | 2,008 |
| total shareholders funds | 3,815 | 3,661 | 3,487 | 3,059 | 3,584 | 2,737 | -12,155 | 10,502 | 2,826 | 6,692 | 1,662 | 891 | 2,063 | 2,008 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 154 | 174 | 428 | 83 | 2,976 | -360 | -42,534 | 33,394 | 9,500 | 0 | 0 | 0 | -9,200 | 9,200 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -702 | -21,099 | -17,563 | 2,533 | 25,590 | 1,066 | -10,144 | -3,264 | -13,569 | 37,152 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -68 | -121 | 0 | -147 | -173 | -544 | -894 | -618 | -329 | -283 | ||||
| cash flow from financing | 3,568 | -121 | 0 | -147 | -174 | -544 | -894 | -618 | -329 | 315 | ||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | -608 | -2,831 | -5,847 | 2,314 | -23,185 | 17,414 | 11,406 | -18,598 | -4,586 | -5,439 | 29,960 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -608 | -2,831 | -5,847 | 2,314 | -23,185 | 17,414 | 11,406 | -18,598 | -4,586 | -5,439 | 29,960 |
hollington club for young people limited Credit Report and Business Information
Hollington Club For Young People Limited Competitor Analysis
Perform a competitor analysis for hollington club for young people limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in SE5 area or any other competitors across 12 key performance metrics.
hollington club for young people limited Ownership
HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED group structure
Hollington Club For Young People Limited has no subsidiary companies.
Ultimate parent company
HOLLINGTON CLUB FOR YOUNG PEOPLE LIMITED
04701448
hollington club for young people limited directors
Hollington Club For Young People Limited currently has 3 directors. The longest serving directors include Mr Christopher Field (Sep 2005) and Mr Patrick Darby (Sep 2006).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Field | 84 years | Sep 2005 | - | Director | |
| Mr Patrick Darby | England | 81 years | Sep 2006 | - | Director |
| Mr Alexander Taylor | England | 34 years | Jan 2023 | - | Director |
P&L
March 2023turnover
38.4k
-1%
operating profit
190.1
0%
gross margin
19.5%
-9.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
3.8k
+0.04%
total assets
3.8k
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
hollington club for young people limited company details
company number
04701448
Type
Private Ltd By Guarantee w/o Share Cap
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
hollington club limited (April 2004)
branch management limited (October 2003)
accountant
-
auditor
-
address
56-60 comber grove, camberwell, london, SE5 0LD
Bank
BARCLAYS BANK PLC
Legal Advisor
-
hollington club for young people 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 hollington club for young people limited.
hollington club for young people limited Companies House Filings - See Documents
| date | description | view/download |
|---|
