Pomanda estimates the enterprise value of HOPWOOD WELDING SERVICES LIMITED at £66.4k based on a Turnover of £160k and 0.42x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOPWOOD WELDING SERVICES LIMITED at £188.6k based on an EBITDA of £53.8k and a 3.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOPWOOD WELDING SERVICES LIMITED at £438.3k based on Net Assets of £193.2k and 2.27x industry multiple (adjusted for liquidity).
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Hopwood Welding Services LimitedOverview
Hopwood Welding Services Limited is a live company located in hertfordshire, EN11 0LP with a Companies House number of 06014877. It operates in the repair of machinery sector, SIC Code 33120. Founded in November 2006, it's largest shareholder is
stephen charles hopwood
with a 50% stake. Hopwood Welding Services Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£160k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hopwood Welding Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
2 Regular
5 Weak
Size
annual sales of £160k, make it smaller than the average company (£8.1m)
£160k - Hopwood Welding Services Limited
£8.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.7%)
10% - Hopwood Welding Services Limited
7.7% - Industry AVG
Production
with a gross margin of 30.7%, this company has a comparable cost of product (30.7%)
30.7% - Hopwood Welding Services Limited
30.7% - Industry AVG
Profitability
an operating margin of 30.8% make it more profitable than the average company (5.9%)
30.8% - Hopwood Welding Services Limited
5.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (33)
1 - Hopwood Welding Services Limited
33 - Industry AVG
Pay Structure
on an average salary of £45.8k, the company has an equivalent pay structure (£45.8k)
£45.8k - Hopwood Welding Services Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £160k, this is less efficient (£192k)
£160k - Hopwood Welding Services Limited
£192k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (48 days)
67 days - Hopwood Welding Services Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (44 days)
11 days - Hopwood Welding Services Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hopwood Welding Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 130 weeks, this is more cash available to meet short term requirements (14 weeks)
130 weeks - Hopwood Welding Services Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35%, this is a lower level of debt than the average (61.4%)
35% - Hopwood Welding Services Limited
61.4% - Industry AVG
HOPWOOD WELDING SERVICES LIMITED financials
EXPORT
Hopwood Welding Services Limited's latest turnover from March 2024 is estimated at £160 thousand and the company has net assets of £193.2 thousand. According to their latest financial statements, Hopwood Welding Services Limited has 1 employee and maintains cash reserves of £254.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
159,959
128,924
177,141
119,912
192,897
182,915
150,396
150,753
155,767
322,417
373,981
162,138
205,010
192,252
266,903
Other Income Or Grants
Cost Of Sales
110,833
85,744
123,475
83,765
128,363
115,210
90,657
89,263
98,167
215,167
253,498
107,822
128,768
114,354
155,983
Gross Profit
49,125
43,180
53,667
36,147
64,534
67,704
59,739
61,490
57,600
107,250
120,483
54,316
76,242
77,899
110,920
Admin Expenses
-121
4,410
27,566
34,844
63,905
37,893
44,105
35,402
57,064
87,715
123,865
68,743
60,818
78,592
87,218
Operating Profit
49,246
38,770
26,101
1,303
629
29,811
15,634
26,088
536
19,535
-3,382
-14,427
15,424
-693
23,702
Interest Payable
Interest Receivable
11,068
7,398
1,249
137
129
960
452
184
422
365
344
356
289
237
113
Pre-Tax Profit
60,315
46,168
27,351
1,440
758
30,770
16,086
26,271
958
19,900
-3,038
-14,071
15,714
-456
23,815
Tax
-15,079
-8,772
-5,197
-274
-144
-5,846
-3,056
-5,254
-191
-4,179
-4,086
-6,668
Profit After Tax
45,236
37,396
22,154
1,166
614
24,924
13,030
21,017
766
15,721
-3,038
-14,071
11,628
-456
17,147
Dividends Paid
Retained Profit
45,236
37,396
22,154
1,166
614
24,924
13,030
21,017
766
15,721
-3,038
-14,071
11,628
-456
17,147
Employee Costs
45,824
42,992
40,240
37,816
43,519
43,610
40,718
38,446
36,523
75,120
78,527
35,789
73,736
69,043
65,541
Number Of Employees
1
1
1
1
1
1
1
1
1
2
2
1
2
2
2
EBITDA*
53,823
43,974
33,039
10,566
16,035
32,928
28,614
27,387
2,268
21,844
-304
-10,322
20,897
6,605
35,541
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
13,521
16,319
20,816
27,754
37,017
8,608
38,577
50,313
5,195
6,927
9,236
12,314
16,419
21,892
29,190
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
13,521
16,319
20,816
27,754
37,017
8,608
38,577
50,313
5,195
6,927
9,236
12,314
16,419
21,892
29,190
Stock & work in progress
Trade Debtors
29,522
24,517
38,241
21,283
42,221
42,283
38,164
37,243
36,381
39,417
39,524
3,744
20,913
15,285
Group Debtors
Misc Debtors
Cash
254,065
167,591
180,547
152,558
120,622
137,747
118,215
62,564
84,345
84,433
61,700
76,072
66,357
49,318
45,320
misc current assets
total current assets
283,587
192,108
218,788
173,841
162,843
180,030
156,379
99,807
120,726
123,850
101,224
79,816
87,270
64,603
45,320
total assets
297,108
208,427
239,604
201,595
199,860
188,638
194,956
150,120
125,921
130,777
110,460
92,130
103,689
86,495
74,510
Bank overdraft
Bank loan
Trade Creditors
3,452
3,452
3,452
3,451
3,452
3,449
3,451
3,450
1
103,843
99,248
77,880
75,368
69,803
57,362
Group/Directors Accounts
other short term finances
hp & lease commitments
6,864
7,014
other current liabilities
97,401
53,893
121,616
104,449
102,112
98,517
112,371
73,402
98,220
total current liabilities
100,853
57,345
125,068
107,900
105,564
101,966
122,686
83,866
98,221
103,843
99,248
77,880
75,368
69,803
57,362
loans
hp & lease commitments
10,522
17,536
Accruals and Deferred Income
other liabilities
provisions
3,017
3,080
3,930
5,243
7,010
total long term liabilities
3,017
3,080
3,930
5,243
7,010
10,522
17,536
total liabilities
103,870
60,425
128,998
113,143
112,574
101,966
133,208
101,402
98,221
103,843
99,248
77,880
75,368
69,803
57,362
net assets
193,238
148,002
110,606
88,452
87,286
86,672
61,748
48,718
27,700
26,934
11,212
14,250
28,321
16,692
17,148
total shareholders funds
193,238
148,002
110,606
88,452
87,286
86,672
61,748
48,718
27,700
26,934
11,212
14,250
28,321
16,692
17,148
Mar 2024
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
49,246
38,770
26,101
1,303
629
29,811
15,634
26,088
536
19,535
-3,382
-14,427
15,424
-693
23,702
Depreciation
4,577
5,204
6,938
9,263
15,406
3,117
12,980
1,299
1,732
2,309
3,078
4,105
5,473
7,298
11,839
Amortisation
Tax
-15,079
-8,772
-5,197
-274
-144
-5,846
-3,056
-5,254
-191
-4,179
-4,086
-6,668
Stock
Debtors
5,005
-13,724
16,958
-20,938
-62
4,119
921
862
-3,036
-107
35,780
-17,169
5,628
15,285
Creditors
1
-1
3
-2
1
3,449
-103,842
4,595
21,368
2,512
5,565
12,441
57,362
Accruals and Deferred Income
43,508
-67,723
17,167
2,337
3,595
-13,854
38,969
-24,818
98,220
Deferred Taxes & Provisions
-63
-850
-1,313
-1,767
7,010
Cash flow from operations
77,184
-19,647
26,739
31,799
26,561
9,107
63,607
-98
-509
22,367
-14,716
9,359
16,748
3,761
86,235
Investing Activities
capital expenditure
-1,779
-707
-43,815
26,852
-1,244
-46,417
-41,029
Change in Investments
cash flow from investments
-1,779
-707
-43,815
26,852
-1,244
-46,417
-41,029
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-17,386
-7,164
24,550
other long term liabilities
share issue
1
1
1
1
interest
11,068
7,398
1,249
137
129
960
452
184
422
365
344
356
289
237
113
cash flow from financing
11,068
7,398
1,249
137
129
-16,426
-6,712
24,735
422
366
344
356
290
237
114
cash and cash equivalents
cash
86,474
-12,956
27,989
31,936
-17,125
19,532
55,651
-21,781
-88
22,733
-14,372
9,715
17,039
3,998
45,320
overdraft
change in cash
86,474
-12,956
27,989
31,936
-17,125
19,532
55,651
-21,781
-88
22,733
-14,372
9,715
17,039
3,998
45,320
hopwood welding services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hopwood welding services limited. Get real-time insights into hopwood welding services limited's credit score, group structure and payment trends.
Perform a competitor analysis for hopwood welding services limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in EN11 area or any other competitors across 12 key performance metrics.
hopwood welding services limited Ownership
HOPWOOD WELDING SERVICES LIMITED group structure
Hopwood Welding Services Limited has no subsidiary companies.
Ultimate parent company
HOPWOOD WELDING SERVICES LIMITED
06014877
HOPWOOD WELDING SERVICES LIMITED Shareholders
The largest shareholders in Hopwood Welding Services Limited include Stephen Charles Hopwood and Rita Maria Hopwood.
stephen charles hopwood
50%
rita maria hopwood
50%
hopwood welding services limited directors
Hopwood Welding Services Limited currently has 1 director, Mr Stephen Hopwood serving since Jan 2007.
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 hopwood welding services limited.
hopwood welding services 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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hopwood welding services limitedCompanies House Filings - See Documents
