3 the courtyard harris business, hanbury road, bromsgrove, B60 4DJ
Website
-
k. e. hirst ltdEstimated Valuation
£101.6k
Pomanda estimates the enterprise value of K. E. HIRST LTD at £101.6k based on a Turnover of £244.5k and 0.42x industry multiple (adjusted for size and gross margin).
k. e. hirst ltdEstimated Valuation
£10.5k
Pomanda estimates the enterprise value of K. E. HIRST LTD at £10.5k based on an EBITDA of £3.2k and a 3.29x industry multiple (adjusted for size and gross margin).
k. e. hirst ltdEstimated Valuation
£145.9k
Pomanda estimates the enterprise value of K. E. HIRST LTD at £145.9k based on Net Assets of £111.8k and 1.31x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
K. E. Hirst LtdOverview
K. E. Hirst Ltd is a live company located in bromsgrove, B60 4DJ with a Companies House number of 07036907. It operates in the non-trading company sector, SIC Code 74990. Founded in October 2009, it's largest shareholder is
keir ewan hirst
with a 100% stake. K. E. Hirst Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£244.5k with
low
growth in recent years.
Pomanda's financial health check has awarded K. E. Hirst Ltd a 2.5 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 Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £244.5k, make it smaller than the average company (£3.4m)
£244.5k - K. E. Hirst Ltd
£3.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (5.3%)
1% - K. E. Hirst Ltd
5.3% - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (34.7%)
18.5% - K. E. Hirst Ltd
34.7% - Industry AVG
Profitability
an operating margin of 1.3% make it less profitable than the average company (4.8%)
1.3% - K. E. Hirst Ltd
4.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
1 - K. E. Hirst Ltd
41 - Industry AVG
Pay Structure
on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)
£40.2k - K. E. Hirst Ltd
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £244.5k, this is more efficient (£148.3k)
£244.5k - K. E. Hirst Ltd
£148.3k - Industry AVG
Debtor Days
it gets paid by customers after 169 days, this is later than average (41 days)
169 days - K. E. Hirst Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 2 days, this is quicker than average (39 days)
2 days - K. E. Hirst Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - K. E. Hirst Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - K. E. Hirst Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (46.4%)
1.3% - K. E. Hirst Ltd
46.4% - Industry AVG
K. E. HIRST LTD financials
EXPORT
K. E. Hirst Ltd's latest turnover from October 2023 is estimated at £244.5 thousand and the company has net assets of £111.8 thousand. According to their latest financial statements, K. E. Hirst Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Oct 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
244,499
222,482
216,546
234,635
344,867
552,852
351,944
613,244
131,637
238,325
280,822
334,837
657,335
559,950
Other Income Or Grants
Cost Of Sales
199,269
188,925
184,085
194,181
285,826
456,988
289,281
507,695
106,633
198,715
233,105
280,151
547,991
465,001
Gross Profit
45,230
33,556
32,461
40,453
59,041
95,864
62,663
105,548
25,005
39,610
47,718
54,686
109,344
94,949
Admin Expenses
42,038
37,875
33,805
46,831
64,110
97,074
111,364
107,537
2,489
-29,957
9,878
21,738
79,651
54,381
Operating Profit
3,192
-4,319
-1,344
-6,378
-5,069
-1,210
-48,701
-1,989
22,516
69,567
37,840
32,948
29,693
40,568
Interest Payable
Interest Receivable
5
19
24
16
1
1
1
Pre-Tax Profit
3,192
-4,319
-1,344
-6,378
-5,069
-1,210
-48,696
-1,970
22,540
69,582
37,840
32,949
29,693
40,568
Tax
-798
-4,508
-14,612
-8,703
-7,908
-7,720
-11,359
Profit After Tax
2,394
-4,319
-1,344
-6,378
-5,069
-1,210
-48,696
-1,970
18,032
54,970
29,137
25,041
21,973
29,209
Dividends Paid
Retained Profit
2,394
-4,319
-1,344
-6,378
-5,069
-1,210
-48,696
-1,970
18,032
54,970
29,137
25,041
21,973
29,209
Employee Costs
40,180
37,858
36,314
36,530
72,232
104,784
67,437
100,160
32,942
32,353
32,290
63,148
93,876
93,990
Number Of Employees
1
1
1
1
2
3
2
3
1
1
1
2
3
3
EBITDA*
3,192
-4,319
-1,344
-6,378
-5,069
-1,210
-48,701
-1,989
22,516
69,567
37,840
32,948
29,693
40,568
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
Intangible Assets
Investments & Other
212,179
224,184
183,574
173,267
Debtors (Due After 1 year)
Total Fixed Assets
212,179
224,184
183,574
173,267
Stock & work in progress
Trade Debtors
113,237
110,362
114,998
116,675
123,065
121,759
128,033
194,303
168,031
137,922
Group Debtors
Misc Debtors
Cash
3,950
3,500
6,100
100
100
100
100
misc current assets
4,727
total current assets
113,237
110,362
114,998
116,675
123,065
126,486
128,033
198,253
3,500
6,100
100
100
168,131
138,022
total assets
113,237
110,362
114,998
116,675
123,065
126,486
128,033
198,253
215,679
230,284
183,674
173,367
168,131
138,022
Bank overdraft
Bank loan
Trade Creditors
1,467
986
1,303
1,636
1,648
337
21,761
37,217
69,854
78,214
97,044
116,849
108,713
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
1,467
986
1,303
1,636
1,648
337
21,761
37,217
69,854
78,214
97,044
116,849
108,713
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
1,467
986
1,303
1,636
1,648
337
21,761
37,217
69,854
78,214
97,044
116,849
108,713
net assets
111,770
109,376
113,695
115,039
121,417
126,486
127,696
176,492
178,462
160,430
105,460
76,323
51,282
29,309
total shareholders funds
111,770
109,376
113,695
115,039
121,417
126,486
127,696
176,492
178,462
160,430
105,460
76,323
51,282
29,309
Oct 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
3,192
-4,319
-1,344
-6,378
-5,069
-1,210
-48,701
-1,989
22,516
69,567
37,840
32,948
29,693
40,568
Depreciation
Amortisation
Tax
-798
-4,508
-14,612
-8,703
-7,908
-7,720
-11,359
Stock
Debtors
2,875
-4,636
-1,677
-6,390
1,306
-6,274
-66,270
194,303
-168,031
30,109
137,922
Creditors
481
-317
-333
-12
1,648
-337
-21,424
-15,456
-32,637
-8,360
-18,830
-19,805
8,136
108,713
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-4,727
4,727
-3,855
-211,748
-14,629
46,595
10,307
173,266
Investing Activities
capital expenditure
Change in Investments
-212,179
-12,005
40,610
10,307
173,267
cash flow from investments
212,179
12,005
-40,610
-10,307
-173,267
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-100
100
interest
5
19
24
16
1
1
1
cash flow from financing
-95
19
24
16
1
1
1
100
cash and cash equivalents
cash
-3,950
450
-2,600
6,000
100
overdraft
change in cash
-3,950
450
-2,600
6,000
100
k. e. hirst ltd 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 k. e. hirst ltd. Get real-time insights into k. e. hirst ltd's credit score, group structure and payment trends.
Perform a competitor analysis for k. e. hirst ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in B60 area or any other competitors across 12 key performance metrics.
k. e. hirst ltd Ownership
K. E. HIRST LTD group structure
K. E. Hirst Ltd has no subsidiary companies.
Ultimate parent company
K. E. HIRST LTD
07036907
K. E. HIRST LTD Shareholders
The sole shareholder of K. E. Hirst Ltd is Keir Ewan Hirst.
keir ewan hirst
100%
k. e. hirst ltd directors
K. E. Hirst Ltd currently has 1 director, Mr Keir Hirst serving since Oct 2009.
3 the courtyard harris business, hanbury road, bromsgrove, B60 4DJ
Bank
-
Legal Advisor
-
k. e. hirst ltd 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 k. e. hirst ltd.
k. e. hirst ltd 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.
Click to start generating capital raising & share issue transactions for K. E. HIRST LTD. This can take several minutes, an email will notify you when this has completed.
k. e. hirst ltdCompanies House Filings - See Documents
