rb hoyle ltd Company Information
Company Number
07117104
Website
-Registered Address
st. helens house king street, derby, DE1 3EE
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
russell blackburn hoyle 50%
patricia anne hoyle 50%
rb hoyle ltd Estimated Valuation
Pomanda estimates the enterprise value of RB HOYLE LTD at £610k based on a Turnover of £1.3m and 0.46x industry multiple (adjusted for size and gross margin).
rb hoyle ltd Estimated Valuation
Pomanda estimates the enterprise value of RB HOYLE LTD at £210.9k based on an EBITDA of £64.3k and a 3.28x industry multiple (adjusted for size and gross margin).
rb hoyle ltd Estimated Valuation
Pomanda estimates the enterprise value of RB HOYLE LTD at £3.1m based on Net Assets of £1.1m and 2.79x industry multiple (adjusted for liquidity).
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Rb Hoyle Ltd Overview
Rb Hoyle Ltd is a dissolved company that was located in derby, DE1 3EE with a Companies House number of 07117104. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in January 2010, it's largest shareholder was russell blackburn hoyle with a 50% stake. The last turnover for Rb Hoyle Ltd was estimated at £1.3m.
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Rb Hoyle Ltd Health Check
Pomanda's financial health check has awarded Rb Hoyle Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.4m, make it larger than the average company (£180.4k)
- Rb Hoyle Ltd
£180.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (5.1%)
- Rb Hoyle Ltd
5.1% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (57.7%)
- Rb Hoyle Ltd
57.7% - Industry AVG
Profitability
an operating margin of 9.8% make it as profitable than the average company (9.2%)
- Rb Hoyle Ltd
9.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
2 - Rb Hoyle Ltd
3 - Industry AVG
Pay Structure
on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)
- Rb Hoyle Ltd
£36.3k - Industry AVG
Efficiency
resulting in sales per employee of £699.6k, this is more efficient (£104k)
- Rb Hoyle Ltd
£104k - Industry AVG
Debtor Days
it gets paid by customers after 275 days, this is later than average (73 days)
- Rb Hoyle Ltd
73 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (33 days)
- Rb Hoyle Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Rb Hoyle Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Rb Hoyle Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.5%, this is a lower level of debt than the average (57.4%)
4.5% - Rb Hoyle Ltd
57.4% - Industry AVG
RB HOYLE LTD financials
Rb Hoyle Ltd's latest turnover from October 2020 is estimated at £1.3 million and the company has net assets of £1.1 million. According to their latest financial statements, Rb Hoyle Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | |||||||||||
Other Income Or Grants | |||||||||||
Cost Of Sales | |||||||||||
Gross Profit | |||||||||||
Admin Expenses | |||||||||||
Operating Profit | |||||||||||
Interest Payable | |||||||||||
Interest Receivable | |||||||||||
Pre-Tax Profit | |||||||||||
Tax | |||||||||||
Profit After Tax | |||||||||||
Dividends Paid | |||||||||||
Retained Profit | |||||||||||
Employee Costs | |||||||||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 125,074 | 153,443 | 168,973 | 162,889 | 217,611 | 66,975 | 5,973 | 3,480 | 4,093 | 2,000 | 1,129 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 116,081 | 52,469 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 125,074 | 153,443 | 168,973 | 162,889 | 217,611 | 183,056 | 58,442 | 3,480 | 4,093 | 2,000 | 1,129 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,059,451 | 1,056,861 | 974,734 | 805,880 | 417,863 | 15,490 | 44,764 | 14,170 | 33,921 | 1,245 | 801 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 317,203 | 330,419 | 84,033 | 116,043 | 105,799 | 80,063 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,059,451 | 1,056,861 | 974,734 | 805,880 | 417,863 | 332,693 | 375,183 | 98,203 | 149,964 | 107,044 | 80,864 |
total assets | 1,184,525 | 1,210,304 | 1,143,707 | 968,769 | 635,474 | 515,749 | 433,625 | 101,683 | 154,057 | 109,044 | 81,993 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 87,201 | 54,295 | 97,981 | 135,285 | 54,795 | 47,389 | 88,844 | 18,735 | 29,724 | 21,370 | 21,943 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 6,175 | 0 | 0 | 0 | 6,840 | 0 | 3,104 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 87,201 | 54,295 | 97,981 | 135,285 | 60,970 | 47,389 | 88,844 | 18,735 | 36,564 | 21,370 | 25,047 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 87,201 | 54,295 | 98,481 | 135,285 | 60,970 | 47,389 | 88,844 | 18,735 | 36,564 | 21,370 | 25,047 |
net assets | 1,097,324 | 1,156,009 | 1,045,226 | 833,484 | 574,504 | 468,360 | 344,781 | 82,948 | 117,493 | 87,674 | 56,946 |
total shareholders funds | 1,097,324 | 1,156,009 | 1,045,226 | 833,484 | 574,504 | 468,360 | 344,781 | 82,948 | 117,493 | 87,674 | 56,946 |
Oct 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 21,005 | 1,053 | 613 | 722 | 352 | 260 | |||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Tax | |||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 84,717 | 82,127 | 168,854 | 388,017 | 402,373 | -29,274 | 30,594 | -19,751 | 32,676 | 444 | 801 |
Creditors | -10,780 | -43,686 | -37,304 | 80,490 | 7,406 | -41,455 | 70,109 | -10,989 | 8,354 | -573 | 21,943 |
Accruals and Deferred Income | -500 | -500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 | -116,081 | 63,612 | 52,469 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | -6,175 | 6,175 | 0 | 0 | -6,840 | 6,840 | -3,104 | 3,104 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 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 |
share issue | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | -317,203 | -13,216 | 246,386 | -32,010 | 10,244 | 25,736 | 80,063 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -317,203 | -13,216 | 246,386 | -32,010 | 10,244 | 25,736 | 80,063 |
rb hoyle ltd Credit Report and Business Information
Rb Hoyle Ltd Competitor Analysis
Perform a competitor analysis for rb hoyle ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in DE1 area or any other competitors across 12 key performance metrics.
rb hoyle ltd Ownership
RB HOYLE LTD group structure
Rb Hoyle Ltd has no subsidiary companies.
Ultimate parent company
RB HOYLE LTD
07117104
rb hoyle ltd directors
Rb Hoyle Ltd currently has 2 directors. The longest serving directors include Mr Russell Hoyle (Jan 2010) and Mrs Patricia Hoyle (Apr 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Russell Hoyle | 75 years | Jan 2010 | - | Director | |
Mrs Patricia Hoyle | 73 years | Apr 2015 | - | Director |
P&L
October 2020turnover
1.3m
-1%
operating profit
64.3k
0%
gross margin
25.2%
-4.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2020net assets
1.1m
+0.05%
total assets
1.2m
+0.04%
cash
0
0%
net assets
Total assets minus all liabilities
rb hoyle ltd company details
company number
07117104
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
January 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2020
address
st. helens house king street, derby, DE1 3EE
accountant
SA LEDGERS LTD
auditor
-
rb hoyle 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 rb hoyle ltd.
rb hoyle ltd Companies House Filings - See Documents
date | description | view/download |
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