hilly mp services ltd
hilly mp services ltd Company Information
Company Number
07439917
Next Accounts
Aug 2026
Shareholders
hussaina yusuf yahaya
ismail yahaya
View AllGroup Structure
View All
Industry
General medical practice activities
Registered Address
14 ophelia gardens, wolverhampton, WV10 9LW
Website
-hilly mp services ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLY MP SERVICES LTD at £15.4k based on a Turnover of £37.4k and 0.41x industry multiple (adjusted for size and gross margin).
hilly mp services ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLY MP SERVICES LTD at £42.7k based on an EBITDA of £13.9k and a 3.06x industry multiple (adjusted for size and gross margin).
hilly mp services ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLY MP SERVICES LTD at £270.6k based on Net Assets of £107.8k and 2.51x industry multiple (adjusted for liquidity).
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Hilly Mp Services Ltd Overview
Hilly Mp Services Ltd is a live company located in wolverhampton, WV10 9LW with a Companies House number of 07439917. It operates in the general medical practice activities sector, SIC Code 86210. Founded in November 2010, it's largest shareholder is hussaina yusuf yahaya with a 40% stake. Hilly Mp Services Ltd is a established, micro sized company, Pomanda has estimated its turnover at £37.4k with declining growth in recent years.
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Hilly Mp Services Ltd Health Check
Pomanda's financial health check has awarded Hilly Mp Services Ltd a 3.5 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
4 Strong
1 Regular
5 Weak
Size
annual sales of £37.4k, make it smaller than the average company (£1.8m)
- Hilly Mp Services Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (11%)
- Hilly Mp Services Ltd
11% - Industry AVG
Production
with a gross margin of 21.5%, this company has a higher cost of product (47.4%)
- Hilly Mp Services Ltd
47.4% - Industry AVG
Profitability
an operating margin of 37.2% make it more profitable than the average company (4.3%)
- Hilly Mp Services Ltd
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Hilly Mp Services Ltd
22 - Industry AVG
Pay Structure
on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)
- Hilly Mp Services Ltd
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £37.4k, this is less efficient (£92.9k)
- Hilly Mp Services Ltd
£92.9k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (29 days)
- Hilly Mp Services Ltd
29 days - Industry AVG
Creditor Days
its suppliers are paid after 227 days, this is slower than average (23 days)
- Hilly Mp Services Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hilly Mp Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hilly Mp Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.1%, this is a lower level of debt than the average (49.5%)
19.1% - Hilly Mp Services Ltd
49.5% - Industry AVG
HILLY MP SERVICES LTD financials
Hilly Mp Services Ltd's latest turnover from November 2024 is estimated at £37.4 thousand and the company has net assets of £107.8 thousand. According to their latest financial statements, Hilly Mp Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 93,483 | 74,396 | 79,859 | 99,974 | ||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | 93,483 | 74,396 | 79,859 | 99,974 | ||||||||||
| Admin Expenses | 57,801 | 54,260 | 42,174 | 32,580 | ||||||||||
| Operating Profit | 35,682 | 20,136 | 37,685 | 67,394 | ||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 35,682 | 20,136 | 37,685 | 67,394 | ||||||||||
| Tax | -7,136 | -4,027 | -7,537 | -13,703 | ||||||||||
| Profit After Tax | 28,546 | 16,109 | 30,148 | 53,691 | ||||||||||
| Dividends Paid | 28,546 | 16,109 | 30,148 | 53,691 | ||||||||||
| Retained Profit | ||||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 2 | 2 | |||||||||
| EBITDA* | 35,682 | 20,136 | 37,685 | 67,394 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 132,822 | 123,653 | 25,600 | 32,800 | ||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 132,822 | 123,653 | 25,600 | 32,800 | ||||||||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 393 | 12,699 | 44,389 | 22,735 | 66,976 | 14,096 | 18,258 | 2,297 | 1,680 | |||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 2,637 | |||||||||||||
| Cash | 53 | 570 | 4,599 | 4,127 | 7,637 | 13,803 | ||||||||
| misc current assets | ||||||||||||||
| total current assets | 393 | 12,699 | 44,389 | 22,735 | 66,976 | 14,096 | 18,258 | 2,297 | 53 | 2,250 | 7,236 | 4,127 | 7,637 | 13,803 |
| total assets | 133,215 | 136,352 | 69,989 | 55,535 | 66,976 | 14,096 | 18,258 | 2,297 | 53 | 2,250 | 7,236 | 4,127 | 7,637 | 13,803 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 18,346 | 22,529 | 43,987 | 10,134 | 16,876 | 13,996 | 6,707 | 570 | 2,150 | |||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 7,136 | 4,027 | 7,537 | 13,703 | ||||||||||
| total current liabilities | 18,346 | 22,529 | 43,987 | 10,134 | 16,876 | 13,996 | 6,707 | 570 | 2,150 | 7,136 | 4,027 | 7,537 | 13,703 | |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | 7,106 | 16,504 | 25,902 | 45,301 | 50,000 | 18,158 | ||||||||
| provisions | ||||||||||||||
| total long term liabilities | 7,106 | 16,504 | 25,902 | 45,301 | 50,000 | 18,158 | ||||||||
| total liabilities | 25,452 | 39,033 | 69,889 | 55,435 | 66,876 | 13,996 | 18,158 | 6,707 | 570 | 2,150 | 7,136 | 4,027 | 7,537 | 13,703 |
| net assets | 107,763 | 97,319 | 100 | 100 | 100 | 100 | 100 | -4,410 | -517 | 100 | 100 | 100 | 100 | 100 |
| total shareholders funds | 107,763 | 97,319 | 100 | 100 | 100 | 100 | 100 | -4,410 | -517 | 100 | 100 | 100 | 100 | 100 |
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 35,682 | 20,136 | 37,685 | 67,394 | ||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | -7,136 | -4,027 | -7,537 | -13,703 | ||||||||||
| Stock | ||||||||||||||
| Debtors | -12,306 | -31,690 | 21,654 | -44,241 | 52,880 | -4,162 | 15,961 | 2,297 | -1,680 | -957 | 2,637 | |||
| Creditors | -4,183 | -21,458 | 33,853 | -6,742 | 2,880 | 13,996 | -6,707 | 6,137 | -1,580 | 2,150 | ||||
| Accruals and Deferred Income | -7,136 | 3,109 | -3,510 | -6,166 | 13,703 | |||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | 29,018 | 12,599 | 23,982 | 67,394 | ||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | -9,398 | -9,398 | -19,399 | -4,699 | 50,000 | -18,158 | 18,158 | |||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | 100 | |||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -53 | -517 | -4,029 | 472 | -3,510 | -6,166 | 13,803 | |||||||
| overdraft | ||||||||||||||
| change in cash | -53 | -517 | -4,029 | 472 | -3,510 | -6,166 | 13,803 |
hilly mp services ltd Credit Report and Business Information
Hilly Mp Services Ltd Competitor Analysis
Perform a competitor analysis for hilly mp services ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in WV10 area or any other competitors across 12 key performance metrics.
hilly mp services ltd Ownership
HILLY MP SERVICES LTD group structure
Hilly Mp Services Ltd has no subsidiary companies.
Ultimate parent company
HILLY MP SERVICES LTD
07439917
hilly mp services ltd directors
Hilly Mp Services Ltd currently has 2 directors. The longest serving directors include Mrs Hussaina Yahaya (Nov 2010) and Dr Ismail Yahaya (Nov 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Hussaina Yahaya | England | 44 years | Nov 2010 | - | Director |
| Dr Ismail Yahaya | England | 46 years | Nov 2010 | - | Director |
P&L
November 2024turnover
37.4k
-42%
operating profit
13.9k
0%
gross margin
21.5%
-7.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024net assets
107.8k
+0.11%
total assets
133.2k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hilly mp services ltd company details
company number
07439917
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
November 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2024
previous names
N/A
accountant
-
auditor
-
address
14 ophelia gardens, wolverhampton, WV10 9LW
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
hilly mp services 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 hilly mp services ltd.
hilly mp services 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.
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hilly mp services ltd Companies House Filings - See Documents
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