Hillcrest Business Consulting Limited

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hillcrest business consulting limited Company Information

Company Number

06625299

Next Accounts

Mar 2025

Directors

Ojewale Ojemuyiwa

Shareholders

ebunoluwa ojemuyiwa

ojewale ojemuyiwa

Group Structure

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Industry

Other information technology and computer service activities

Registered Address

2 cuckmans drive, st. albans, hertfordshire, AL2 3AX

Website

www.hillcrestconsultingservices.com

hillcrest business consulting limited Estimated Valuation

£3.1k

Pomanda estimates the enterprise value of HILLCREST BUSINESS CONSULTING LIMITED at £3.1k based on a Turnover of £6.7k and 0.46x industry multiple (adjusted for size and gross margin).

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Hillcrest Business Consulting Limited is a live company located in hertfordshire, AL2 3AX with a Companies House number of 06625299. It operates in the other information technology service activities sector, SIC Code 62090. Founded in June 2008, it's largest shareholder is ebunoluwa ojemuyiwa with a 50% stake. Hillcrest Business Consulting Limited is a established, micro sized company, Pomanda has estimated its turnover at £6.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Hillcrest Business Consulting Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £6.7k, make it smaller than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of -59%, show it is growing at a slower rate (6.6%)

EXPORT

Hillcrest Business Consulting Limited's latest turnover from June 2023 is estimated at £6.7 thousand and the company has net assets of -£12.5 thousand. According to their latest financial statements, we estimate that Hillcrest Business Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	6,654	8,800	108,886	100,130	75,820	110,201	175,599	217,679	54,096	30,389	31,459	12,356	8,923	11,518
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,917	6,499	81,545	74,674	55,883	79,513	123,765	155,323	38,431	21,365	21,968	8,492	6,037	7,696
Gross Profit	1,738	2,301	27,341	25,456	19,937	30,689	51,834	62,356	15,665	9,024	9,491	3,864	2,886	3,822
Admin Expenses	2,837	15,189	27,315	28,639	15,490	29,366	91,618	13,776	22,373	840	7,296	4,356	-1,510	7,376
Operating Profit	-1,099	-12,888	26	-3,183	4,447	1,323	-39,784	48,580	-6,708	8,184	2,195	-492	4,396	-3,554
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	38	159	90	10	4	0	0	0
Pre-Tax Profit	-1,099	-12,888	26	-3,183	4,447	1,323	-39,746	48,739	-6,618	8,194	2,199	-492	4,396	-3,554
Tax	0	0	-5	0	-845	-251	0	-9,748	0	-1,721	-506	0	-1,143	0
Profit After Tax	-1,099	-12,888	21	-3,183	3,602	1,072	-39,746	38,991	-6,618	6,473	1,693	-492	3,253	-3,554
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-1,099	-12,888	21	-3,183	3,602	1,072	-39,746	38,991	-6,618	6,473	1,693	-492	3,253	-3,554
Employee Costs	59,852	57,148	54,504	50,490	55,024	53,923	51,707	52,513	52,326	52,647	51,299	51,989	48,943	48,182
Number Of Employees	1	1	1	1	1	1	1	1	1	1	1	1	1	1
EBITDA*	-1,099	-12,888	26	-3,183	4,447	1,323	-39,784	48,612	-6,676	8,370	2,434	-253	4,619	-3,486

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	0	0	0	0	104	209	346	63	95	1	187	426	665	202
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	104	209	346	63	95	1	187	426	665	202
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	63	1,274	47,870	38,876	27,533	39,544	61,819	66,470	0	9,016	8,448	3,196	2,404	2,850
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	30,105	33,392	2,433	1,563	0	34	24
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	63	1,274	47,870	38,876	27,533	39,544	61,819	96,575	33,392	11,449	10,011	3,196	2,438	2,874
total assets	63	1,274	47,870	38,876	27,637	39,753	62,165	96,638	33,487	11,450	10,198	3,622	3,103	3,076
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	12,538	12,650	12,013	22,385	22,943	38,641	60,874	55,879	31,713	3,077	8,298	3,415	2,404	5,630
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	12,538	12,650	12,013	22,385	22,943	38,641	60,874	55,879	31,713	3,077	8,298	3,415	2,404	5,630
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	34,345	15,000	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	20	40	69	13	19	0	0	0	0	0
total long term liabilities	0	0	34,345	15,000	20	40	69	13	19	0	0	0	0	0
total liabilities	12,538	12,650	46,358	37,385	22,963	38,681	60,943	55,892	31,732	3,077	8,298	3,415	2,404	5,630
net assets	-12,475	-11,376	1,512	1,491	4,674	1,072	1,222	40,746	1,755	8,373	1,900	207	699	-2,554
total shareholders funds	-12,475	-11,376	1,512	1,491	4,674	1,072	1,222	40,746	1,755	8,373	1,900	207	699	-2,554

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-1,099	-12,888	26	-3,183	4,447	1,323	-39,784	48,580	-6,708	8,184	2,195	-492	4,396	-3,554
Depreciation	0	0	0	0	0	0	0	32	32	186	239	239	223	68
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-5	0	-845	-251	0	-9,748	0	-1,721	-506	0	-1,143	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-1,211	-46,596	8,994	11,343	-12,011	-22,275	-4,651	66,470	-9,016	568	5,252	792	-446	2,850
Creditors	-112	637	-10,372	-558	-15,698	-22,233	4,995	24,166	28,636	-5,221	4,883	1,011	-3,226	5,630
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-20	-20	-29	56	-6	19	0	0	0	0	0
Cash flow from operations	0	34,345	-19,345	-15,104	-105	1,085	-30,082	-3,446	30,995	860	1,559	-34	696	-706
Investing Activities
capital expenditure	0	0	0	104	105	137	-283	0	-126	0	0	0	-686	-270
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	104	105	137	-283	0	-126	0	0	0	-686	-270
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	-34,345	19,345	15,000	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-1,222	222	0	0	0	0	0	0	1,000
interest	0	0	0	0	0	0	38	159	90	10	4	0	0	0
cash flow from financing	0	-34,345	19,345	15,000	0	-1,222	260	159	90	10	4	0	0	1,000
cash and cash equivalents
cash	0	0	0	0	0	0	-30,105	-3,287	30,959	870	1,563	-34	10	24
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-30,105	-3,287	30,959	870	1,563	-34	10	24

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HILLCREST BUSINESS CONSULTING LIMITED group structure

Hillcrest Business Consulting Limited has no subsidiary companies.

Ultimate parent company

HILLCREST BUSINESS CONSULTING LIMITED

06625299

HILLCREST BUSINESS CONSULTING LIMITED Shareholders

ebunoluwa ojemuyiwa	50%
ojewale ojemuyiwa	50%

Hillcrest Business Consulting Limited currently has 1 director, Ojewale Ojemuyiwa serving since Jun 2012.

officer	country	age	start	end	role
Ojewale Ojemuyiwa	England	47 years	Jun 2012	-	Director

P&L

June 2023

turnover

6.7k

-24%

operating profit

-1.1k

gross margin

26.2%

-0.11%

turnover

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

Balance Sheet

June 2023

net assets

-12.5k

+0.1%

total assets

-0.95%

cash

net assets

Total assets minus all liabilities

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company number

06625299

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

70229 - Management consultancy activities (other than financial management)

incorporation date

June 2008

ultimate parent company

None

previous names

N/A

address

2 cuckmans drive, st. albans, hertfordshire, AL2 3AX

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hillcrest business consulting limited Company Information

hillcrest business consulting limited Estimated Valuation

hillcrest business consulting limited Estimated Valuation

hillcrest business consulting limited Estimated Valuation

Hillcrest Business Consulting Limited Overview

Hillcrest Business Consulting Limited Health Check

HILLCREST BUSINESS CONSULTING LIMITED financials

hillcrest business consulting limited Credit Report and Business Information

Hillcrest Business Consulting Limited Competitor Analysis

hillcrest business consulting limited Ownership

hillcrest business consulting limited directors

hillcrest business consulting limited company details

hillcrest business consulting limited Charges & Mortgages

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