the highflyers employment limited
the highflyers employment limited Company Information
Company Number
07442579
Website
www.thehighflyers.co.ukRegistered Address
111 parklands drive, loughborough, LE11 2SZ
Industry
Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
Telephone
01509215473
Next Accounts Due
775 days late
Group Structure
View All
Directors
Marilyn Nelson13 Years
Shareholders
marilyn nelson 100%
the highflyers employment limited Estimated Valuation
Pomanda estimates the enterprise value of THE HIGHFLYERS EMPLOYMENT LIMITED at £21k based on a Turnover of £157.6k and 0.13x industry multiple (adjusted for size and gross margin).
the highflyers employment limited Estimated Valuation
Pomanda estimates the enterprise value of THE HIGHFLYERS EMPLOYMENT LIMITED at £7.1k based on an EBITDA of £3.2k and a 2.23x industry multiple (adjusted for size and gross margin).
the highflyers employment limited Estimated Valuation
Pomanda estimates the enterprise value of THE HIGHFLYERS EMPLOYMENT LIMITED at £1.5k based on Net Assets of £2.9k and 0.52x industry multiple (adjusted for liquidity).
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The Highflyers Employment Limited Overview
The Highflyers Employment Limited is a live company located in loughborough, LE11 2SZ with a Companies House number of 07442579. It operates in the other activities of employment placement agencies sector, SIC Code 78109. Founded in November 2010, it's largest shareholder is marilyn nelson with a 100% stake. The Highflyers Employment Limited is a established, micro sized company, Pomanda has estimated its turnover at £157.6k with declining growth in recent years.
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The Highflyers Employment Limited Health Check
Pomanda's financial health check has awarded The Highflyers Employment Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £157.6k, make it smaller than the average company (£4.4m)
- The Highflyers Employment Limited
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (3.6%)
- The Highflyers Employment Limited
3.6% - Industry AVG
Production
with a gross margin of 13.5%, this company has a higher cost of product (23.9%)
- The Highflyers Employment Limited
23.9% - Industry AVG
Profitability
an operating margin of 2% make it less profitable than the average company (2.6%)
- The Highflyers Employment Limited
2.6% - Industry AVG
Employees
with 5 employees, this is below the industry average (34)
5 - The Highflyers Employment Limited
34 - Industry AVG
Pay Structure
on an average salary of £41.8k, the company has an equivalent pay structure (£41.8k)
- The Highflyers Employment Limited
£41.8k - Industry AVG
Efficiency
resulting in sales per employee of £31.5k, this is less efficient (£159.4k)
- The Highflyers Employment Limited
£159.4k - Industry AVG
Debtor Days
it gets paid by customers after 51 days, this is near the average (45 days)
- The Highflyers Employment Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 30 days, this is slower than average (9 days)
- The Highflyers Employment Limited
9 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- The Highflyers Employment Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Highflyers Employment Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.9%, this is a higher level of debt than the average (70.4%)
86.9% - The Highflyers Employment Limited
70.4% - Industry AVG
THE HIGHFLYERS EMPLOYMENT LIMITED financials
The Highflyers Employment Limited's latest turnover from October 2020 is estimated at £157.6 thousand and the company has net assets of £2.9 thousand. According to their latest financial statements, The Highflyers Employment Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Nov 2012 | Nov 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 | 5 | 8 | 14 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 22,314 | 25,597 | 33,048 | 28,145 | 36,998 | 25,790 | 41,563 | 36,960 | 13,426 | 16,000 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 4,915 | 3,342 | 0 | 3,700 | 3,178 | 5,150 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 12,004 | 16,798 | 0 | 0 | 0 |
| total current assets | 22,314 | 25,597 | 33,048 | 28,145 | 41,913 | 41,136 | 58,361 | 40,660 | 16,604 | 21,150 |
| total assets | 22,314 | 25,597 | 33,048 | 28,145 | 41,913 | 41,136 | 58,361 | 40,660 | 16,604 | 21,150 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 11,380 | 25,238 | 25,570 | 24,044 | 31,021 | 34,893 | 53,760 | 40,371 | 28,299 | 33,234 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 11,380 | 25,238 | 25,570 | 24,044 | 31,021 | 34,893 | 53,760 | 40,371 | 28,299 | 33,234 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 560 | 560 | 560 | 0 | 0 | 0 |
| other liabilities | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 |
| total long term liabilities | 8,000 | 0 | 0 | 0 | 560 | 560 | 1,160 | 0 | 0 | 0 |
| total liabilities | 19,380 | 25,238 | 25,570 | 24,044 | 31,581 | 35,453 | 54,920 | 40,371 | 28,299 | 33,234 |
| net assets | 2,934 | 359 | 7,478 | 4,101 | 10,332 | 5,683 | 3,441 | 289 | -11,695 | -12,084 |
| total shareholders funds | 2,934 | 359 | 7,478 | 4,101 | 10,332 | 5,683 | 3,441 | 289 | -11,695 | -12,084 |
| Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Nov 2012 | Nov 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,283 | -7,451 | 4,903 | -8,853 | 11,208 | -15,773 | 4,603 | 23,534 | -2,574 | 16,000 |
| Creditors | -13,858 | -332 | 1,526 | -6,977 | -3,872 | -18,867 | 13,389 | 12,072 | -4,935 | 33,234 |
| Accruals and Deferred Income | 0 | 0 | 0 | -560 | 0 | 0 | 560 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -600 | 600 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 8,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | -4,915 | 1,573 | 3,342 | -3,700 | 522 | -1,972 | 5,150 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -4,915 | 1,573 | 3,342 | -3,700 | 522 | -1,972 | 5,150 |
the highflyers employment limited Credit Report and Business Information
The Highflyers Employment Limited Competitor Analysis
Perform a competitor analysis for the highflyers employment limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in LE11 area or any other competitors across 12 key performance metrics.
the highflyers employment limited Ownership
THE HIGHFLYERS EMPLOYMENT LIMITED group structure
The Highflyers Employment Limited has no subsidiary companies.
Ultimate parent company
THE HIGHFLYERS EMPLOYMENT LIMITED
07442579
the highflyers employment limited directors
The Highflyers Employment Limited currently has 1 director, Ms Marilyn Nelson serving since Nov 2010.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Marilyn Nelson | England | 71 years | Nov 2010 | - | Director |
P&L
October 2020turnover
157.6k
-37%
operating profit
3.2k
0%
gross margin
13.6%
+5.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2020net assets
2.9k
+7.17%
total assets
22.3k
-0.13%
cash
0
0%
net assets
Total assets minus all liabilities
the highflyers employment limited company details
company number
07442579
Type
Private limited with Share Capital
industry
78109 - Activities of employment placement agencies (other than motion picture, television and other theatrical casting) n.e.c.
incorporation date
November 2010
age
14
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
October 2020
address
111 parklands drive, loughborough, LE11 2SZ
accountant
-
auditor
-
the highflyers employment limited 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 the highflyers employment limited.
the highflyers employment limited Companies House Filings - See Documents
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