Silver Hill Interiors Ltd

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silver hill interiors ltd Company Information

Live

EstablishedMicroDeclining

Company Number

05409463

Website

http://www.silverhillinteriors.com

Registered Address

57 friern barnet road, new southgate, london, N11 3EG

Industry

Repair of furniture and home furnishings

Dormant Company

Telephone

01446679734

Next Accounts Due

December 2024

Group Structure

View All

Directors

Anthony Cicopalus19 Years

Shareholders

anthony cicopalus 100%

silver hill interiors ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of SILVER HILL INTERIORS LTD at £0 based on a Turnover of £89.7k and 0x industry multiple (adjusted for size and gross margin).

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Silver Hill Interiors Ltd is a live company located in london, N11 3EG with a Companies House number of 05409463. It operates in the repair of furniture and home furnishings sector, SIC Code 95240. Founded in March 2005, it's largest shareholder is anthony cicopalus with a 100% stake. Silver Hill Interiors Ltd is a established, micro sized company, Pomanda has estimated its turnover at £89.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Silver Hill Interiors Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

7 Weak

Size

annual sales of £89.7k, make it smaller than the average company (£2.7m)

Growth

3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (9.3%)

EXPORT

Silver Hill Interiors Ltd's latest turnover from March 2023 is estimated at £89.7 thousand and the company has net assets of -£83.2 thousand. According to their latest financial statements, we estimate that Silver Hill Interiors Ltd 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	89,700	97,902	106,623	143,999	153,783	146,305	269,716	212,665	200,121	187,454	233,746	177,537	327,504	41,737
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	66,656	69,580	77,102	103,702	110,806	104,624	197,900	154,204	146,984	132,647	169,181	129,339	234,434	29,334
Gross Profit	23,044	28,321	29,521	40,297	42,977	41,682	71,816	58,462	53,138	54,807	64,565	48,198	93,070	12,403
Admin Expenses	23,044	37,468	2,236	9,433	42,977	41,682	71,815	82,462	86,189	55,878	65,449	47,418	113,300	54,892
Operating Profit	0	-9,147	27,285	30,864	0	0	1	-24,000	-33,051	-1,071	-884	780	-20,230	-42,489
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	0	-9,147	27,285	30,864	0	0	1	-24,000	-33,051	-1,071	-884	780	-20,230	-42,489
Tax	0	0	-5,184	-5,864	0	0	0	0	0	0	0	-203	0	0
Profit After Tax	0	-9,147	22,101	25,000	0	0	1	-24,000	-33,051	-1,071	-884	577	-20,230	-42,489
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	0	-9,147	22,101	25,000	0	0	1	-24,000	-33,051	-1,071	-884	577	-20,230	-42,489
Employee Costs	30,090	89,813	58,354	49,053	53,385	44,135	70,733	15,095	15,278	36,241	54,212	59,802	85,353	14,538
Number Of Employees	1	4	2	2	2	2	3	1	1	2	3	3	4	1
EBITDA*	0	-9,147	27,285	30,864	0	0	1	-24,000	-32,187	-163	24	2,472	-18,537	-40,784

* 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	2,055	2,055	2,919	3,783	3,783	3,783	3,783	3,783	3,783	4,647	5,555	3,420	5,112	6,805
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	2,055	2,055	2,919	3,783	3,783	3,783	3,783	3,783	3,783	4,647	5,555	3,420	5,112	6,805
Stock & work in progress	0	0	0	0	0	0	0	21,725	21,725	23,911	23,911	17,257	12,068	3,862
Trade Debtors	22,701	22,701	42,134	28,169	28,169	28,169	28,169	6,444	6,444	6,444	6,607	10,863	32,575	6,274
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	0
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	112
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	22,701	22,701	42,134	28,169	28,169	28,169	28,169	28,169	28,169	30,355	30,518	28,120	44,643	10,248
total assets	24,756	24,756	45,053	31,952	31,952	31,952	31,952	31,952	31,952	35,002	36,073	31,540	49,755	17,053
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	87,949	87,949	99,099	98,099	123,099	123,099	123,099	123,099	99,099	99,098	99,098	93,681	112,473	59,541
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	0	0	0	0	0	0	0	0	0
total current liabilities	87,949	87,949	99,099	98,099	123,099	123,099	123,099	123,099	99,099	99,098	99,098	93,681	112,473	59,541
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	20,000	20,000	20,000	30,000	30,000	30,000	30,000	30,000	30,000	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	20,000	20,000	20,000	30,000	30,000	30,000	30,000	30,000	30,000	0	0	0	0	0
total liabilities	107,949	107,949	119,099	128,099	153,099	153,099	153,099	153,099	129,099	99,098	99,098	93,681	112,473	59,541
net assets	-83,193	-83,193	-74,046	-96,147	-121,147	-121,147	-121,147	-121,147	-97,147	-64,096	-63,025	-62,141	-62,718	-42,488
total shareholders funds	-83,193	-83,193	-74,046	-96,147	-121,147	-121,147	-121,147	-121,147	-97,147	-64,096	-63,025	-62,141	-62,718	-42,488

	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	0	-9,147	27,285	30,864	0	0	1	-24,000	-33,051	-1,071	-884	780	-20,230	-42,489
Depreciation	0	0	0	0	0	0	0	0	864	908	908	1,692	1,693	1,705
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-5,184	-5,864	0	0	0	0	0	0	0	-203	0	0
Stock	0	0	0	0	0	0	-21,725	0	-2,186	0	6,654	5,189	8,206	3,862
Debtors	0	-19,433	13,965	0	0	0	21,725	0	0	-163	-4,256	-21,712	26,301	6,274
Creditors	0	-11,150	1,000	-25,000	0	0	0	24,000	1	0	5,417	-18,792	52,932	59,541
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	-864	9,136	0	0	0	1	0	-30,000	0	3,043	0	-112	8,621
Investing Activities
capital expenditure	0	864	864	0	0	0	0	0	0	0	-3,043	0	0	-8,510
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	864	864	0	0	0	0	0	0	0	-3,043	0	0	-8,510
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	-10,000	0	0	0	0	0	30,000	0	0	0	0	0
share issue	0	0	0	0	0	0	-1	0	0	0	0	0	0	1
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	-10,000	0	0	0	-1	0	30,000	0	0	0	0	1
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	0	0	0	0	-112	112
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	0	0	0	0	-112	112

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for silver hill interiors ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in N11 area or any other competitors across 12 key performance metrics.

SILVER HILL INTERIORS LTD group structure

Silver Hill Interiors Ltd has no subsidiary companies.

Ultimate parent company

SILVER HILL INTERIORS LTD

05409463

SILVER HILL INTERIORS LTD Shareholders

anthony cicopalus

100%

Silver Hill Interiors Ltd currently has 1 director, Mr Anthony Cicopalus serving since Mar 2005.

officer	country	age	start	end	role
Mr Anthony Cicopalus		46 years	Mar 2005	-	Director

P&L

March 2023

turnover

89.7k

-8%

operating profit

gross margin

25.7%

-11.19%

turnover

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

Balance Sheet

March 2023

net assets

-83.2k

total assets

24.8k

cash

net assets

Total assets minus all liabilities

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4.5

company number

05409463

Type

Private limited with Share Capital

industry

95240 - Repair of furniture and home furnishings

99999 - Dormant Company

incorporation date

March 2005

ultimate parent company

None

previous names

silver hills trading uk limited (April 2008)

address

57 friern barnet road, new southgate, london, N11 3EG

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 silver hill interiors ltd.

silver hill interiors ltd Company Information

silver hill interiors ltd Estimated Valuation

silver hill interiors ltd Estimated Valuation

silver hill interiors ltd Estimated Valuation

Silver Hill Interiors Ltd Overview

Silver Hill Interiors Ltd Health Check

SILVER HILL INTERIORS LTD financials

silver hill interiors ltd Credit Report and Business Information

Silver Hill Interiors Ltd Competitor Analysis

silver hill interiors ltd Ownership

silver hill interiors ltd directors

silver hill interiors ltd company details

silver hill interiors ltd Charges & Mortgages

silver hill interiors ltd Companies House Filings - See Documents