rb hoyle ltd

4

rb hoyle ltd Company Information

Share RB HOYLE LTD
Dissolved 

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

Directors

Russell Hoyle14 Years

Patricia Hoyle9 Years

Shareholders

russell blackburn hoyle 50%

patricia anne hoyle 50%

rb hoyle ltd Estimated Valuation

£610k

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

£210.9k

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

£3.1m

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

Health Check Image
Health Rating4out of 5
positive_score

4 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £1.4m, make it larger than the average company (£180.4k)

£1.4m - Rb Hoyle Ltd

£180.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (5.1%)

25% - Rb Hoyle Ltd

5.1% - Industry AVG

production

Production

with a gross margin of 25%, this company has a higher cost of product (57.7%)

25% - Rb Hoyle Ltd

57.7% - Industry AVG

profitability

Profitability

an operating margin of 9.8% make it as profitable than the average company (9.2%)

9.8% - Rb Hoyle Ltd

9.2% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (3)

2 - Rb Hoyle Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)

£36.3k - Rb Hoyle Ltd

£36.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £699.6k, this is more efficient (£104k)

£699.6k - Rb Hoyle Ltd

£104k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 275 days, this is later than average (73 days)

275 days - Rb Hoyle Ltd

73 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 18 days, this is quicker than average (33 days)

18 days - Rb Hoyle Ltd

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Rb Hoyle Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Rb Hoyle Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Oct 2020Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Turnover1,320,8371,399,1621,329,0911,125,863709,37661,548171,85452,233118,34010,0178,397
Other Income Or Grants00000000000
Cost Of Sales988,8801,049,371978,151805,242491,47043,626121,62436,56180,6296,4875,387
Gross Profit331,957349,790350,940320,621217,90617,92250,23115,67137,7113,5303,010
Admin Expenses267,638213,02189,53089385,497-134,933-280,16750,716-970-37,530-75,743
Operating Profit64,319136,769261,410319,728132,409152,855330,398-35,04538,68141,06078,753
Interest Payable00000000000
Interest Receivable00003971,6191,036500555465200
Pre-Tax Profit64,319136,769261,410319,728132,805154,474331,434-34,54539,23641,52478,953
Tax-12,221-25,986-49,668-60,748-26,561-30,895-69,6010-9,417-10,796-22,107
Profit After Tax52,098110,783211,742258,980106,244123,579261,833-34,54529,81930,72856,846
Dividends Paid00000000000
Retained Profit52,098110,783211,742258,980106,244123,579261,833-34,54529,81930,72856,846
Employee Costs67,78172,69792,24885,92589,26249,19449,49850,21850,21949,03846,543
Number Of Employees22222111111
EBITDA*64,319136,769261,410319,728132,409173,860331,451-34,43239,40341,41279,013

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2020Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Tangible Assets125,074153,443168,973162,889217,61166,9755,9733,4804,0932,0001,129
Intangible Assets00000000000
Investments & Other00000116,08152,4690000
Debtors (Due After 1 year)00000000000
Total Fixed Assets125,074153,443168,973162,889217,611183,05658,4423,4804,0932,0001,129
Stock & work in progress00000000000
Trade Debtors1,059,4511,056,861974,734805,880417,86315,49044,76414,17033,9211,245801
Group Debtors00000000000
Misc Debtors00000000000
Cash00000317,203330,41984,033116,043105,79980,063
misc current assets00000000000
total current assets1,059,4511,056,861974,734805,880417,863332,693375,18398,203149,964107,04480,864
total assets1,184,5251,210,3041,143,707968,769635,474515,749433,625101,683154,057109,04481,993
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 87,20154,29597,981135,28554,79547,38988,84418,73529,72421,37021,943
Group/Directors Accounts00006,1750006,84003,104
other short term finances00000000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities87,20154,29597,981135,28560,97047,38988,84418,73536,56421,37025,047
loans00000000000
hp & lease commitments00000000000
Accruals and Deferred Income0050000000000
other liabilities00000000000
provisions00000000000
total long term liabilities0050000000000
total liabilities87,20154,29598,481135,28560,97047,38988,84418,73536,56421,37025,047
net assets1,097,3241,156,0091,045,226833,484574,504468,360344,78182,948117,49387,67456,946
total shareholders funds1,097,3241,156,0091,045,226833,484574,504468,360344,78182,948117,49387,67456,946
Oct 2020Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011
Operating Activities
Operating Profit64,319136,769261,410319,728132,409152,855330,398-35,04538,68141,06078,753
Depreciation0000021,0051,053613722352260
Amortisation00000000000
Tax-12,221-25,986-49,668-60,748-26,561-30,895-69,6010-9,417-10,796-22,107
Stock00000000000
Debtors84,71782,127168,854388,017402,373-29,27430,594-19,75132,676444801
Creditors-10,780-43,686-37,30480,4907,406-41,45570,109-10,9898,354-57321,943
Accruals and Deferred Income-500-50050000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations-43,899-15,5306,084-48,547-289,119130,784301,365-25,6705,66429,59978,048
Investing Activities
capital expenditure43,89915,530-6,08454,722-150,636-82,007-3,5460-2,815-1,223-1,389
Change in Investments0000-116,08163,61252,4690000
cash flow from investments43,89915,530-6,08454,722-34,555-145,619-56,0150-2,815-1,223-1,389
Financing Activities
Bank loans00000000000
Group/Directors Accounts000-6,1756,17500-6,8406,840-3,1043,104
Other Short Term Loans 00000000000
Long term loans00000000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000-10000000100
interest00003971,6191,036500555465200
cash flow from financing000-6,1756,4721,6191,036-6,3407,395-2,6393,404
cash and cash equivalents
cash0000-317,203-13,216246,386-32,01010,24425,73680,063
overdraft00000000000
change in cash0000-317,203-13,216246,386-32,01010,24425,73680,063

rb hoyle ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Rb Hoyle Ltd Competitor Analysis

competitor_analysis_table_img

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 Shareholders

russell blackburn hoyle 50%
patricia anne hoyle 50%

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).

officercountryagestartendrole
Mr Russell Hoyle75 years Jan 2010- Director
Mrs Patricia Hoyle73 years Apr 2015- Director

P&L

October 2020

turnover

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 2020

net 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

None

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.

charges

rb hoyle ltd Companies House Filings - See Documents

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