Pomanda estimates the enterprise value of HYPE BRANDING LIMITED at £1.2m based on a Turnover of £2.2m and 0.52x industry multiple (adjusted for size and gross margin).
hype branding limitedEstimated Valuation
£435.7k
Pomanda estimates the enterprise value of HYPE BRANDING LIMITED at £435.7k based on an EBITDA of £117.2k and a 3.72x industry multiple (adjusted for size and gross margin).
hype branding limitedEstimated Valuation
£627.1k
Pomanda estimates the enterprise value of HYPE BRANDING LIMITED at £627.1k based on Net Assets of £264.9k and 2.37x industry multiple (adjusted for liquidity).
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Hype Branding LimitedOverview
Hype Branding Limited is a live company located in maldon, CM9 6FF with a Companies House number of 07755439. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2011, it's largest shareholder is
hype branding holdings limited
with a 100% stake. Hype Branding Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.2m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Hype Branding Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
4 Regular
3 Weak
Size
annual sales of £2.2m, make it smaller than the average company (£4.4m)
£2.2m - Hype Branding Limited
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 45%, show it is growing at a faster rate (9.3%)
45% - Hype Branding Limited
9.3% - Industry AVG
Production
with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)
37.5% - Hype Branding Limited
37.5% - Industry AVG
Profitability
an operating margin of 5.1% make it as profitable than the average company (5.5%)
5.1% - Hype Branding Limited
5.5% - Industry AVG
Employees
with 10 employees, this is below the industry average (26)
10 - Hype Branding Limited
26 - Industry AVG
Pay Structure
on an average salary of £51.1k, the company has an equivalent pay structure (£51.1k)
£51.1k - Hype Branding Limited
£51.1k - Industry AVG
Efficiency
resulting in sales per employee of £222.6k, this is more efficient (£158.7k)
£222.6k - Hype Branding Limited
£158.7k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (38 days)
55 days - Hype Branding Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (31 days)
54 days - Hype Branding Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hype Branding Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 31 weeks, this is more cash available to meet short term requirements (24 weeks)
31 weeks - Hype Branding Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.9%, this is a similar level of debt than the average (60.1%)
62.9% - Hype Branding Limited
60.1% - Industry AVG
HYPE BRANDING LIMITED financials
EXPORT
Hype Branding Limited's latest turnover from August 2024 is estimated at £2.2 million and the company has net assets of £264.9 thousand. According to their latest financial statements, Hype Branding Limited has 10 employees and maintains cash reserves of £269.6 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Turnover
2,226,114
1,954,601
1,348,858
731,788
1,083,658
1,709,923
1,750,585
1,828,871
1,489,128
2,871,813
1,953,384
1,642,819
629,118
Other Income Or Grants
Cost Of Sales
1,391,590
1,208,656
835,220
463,024
671,813
1,067,737
1,093,722
1,131,232
922,565
1,816,360
1,255,140
1,054,793
393,748
Gross Profit
834,524
745,945
513,638
268,764
411,845
642,186
656,863
697,639
566,563
1,055,452
698,243
588,027
235,370
Admin Expenses
720,650
671,109
416,726
331,995
405,525
623,447
753,929
733,841
562,712
1,076,443
588,842
482,417
152,898
Operating Profit
113,874
74,836
96,912
-63,231
6,320
18,739
-97,066
-36,202
3,851
-20,991
109,401
105,610
82,472
Interest Payable
3,483
5,813
6,265
3,050
Interest Receivable
11,251
8,881
2,423
138
150
1,148
1,541
614
558
1,229
1,100
664
289
Pre-Tax Profit
121,641
77,904
93,070
-66,143
6,469
19,888
-95,525
-35,588
4,409
-19,762
110,501
106,274
82,761
Tax
-30,410
-19,476
-17,683
-1,229
-3,779
-882
-23,205
-24,443
-19,863
Profit After Tax
91,231
58,428
75,387
-66,143
5,240
16,109
-95,525
-35,588
3,527
-19,762
87,296
81,831
62,898
Dividends Paid
Retained Profit
91,231
58,428
75,387
-66,143
5,240
16,109
-95,525
-35,588
3,527
-19,762
87,296
81,831
62,898
Employee Costs
511,266
384,459
273,419
256,789
499,063
619,508
548,245
569,716
571,815
795,457
564,271
478,983
184,000
Number Of Employees
10
8
6
6
12
15
14
15
15
21
15
13
5
EBITDA*
117,175
77,717
98,644
-61,959
7,771
22,142
-93,897
-32,612
6,605
-18,664
111,392
106,557
82,935
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Tangible Assets
9,804
7,915
6,799
2,353
2,431
5,427
7,730
7,908
8,638
3,537
5,727
5,789
1,389
Intangible Assets
73
97
130
173
231
308
411
548
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
9,804
7,915
6,799
2,426
2,528
5,557
7,903
8,139
8,946
3,948
6,275
5,789
1,389
Stock & work in progress
Trade Debtors
338,655
303,567
236,530
108,557
119,245
238,204
265,421
268,127
170,318
366,837
222,183
203,244
63,062
Group Debtors
30,897
55,897
14,380
31,224
18,801
Misc Debtors
65,369
49,438
5,966
8,893
25,088
46,373
35,098
55,974
76,160
Cash
269,631
180,408
157,910
118,966
157,508
141,542
164,707
246,126
244,735
201,647
290,040
150,126
115,492
misc current assets
total current assets
704,552
589,310
414,786
267,640
320,642
426,119
465,226
570,227
491,213
568,484
512,223
353,370
178,554
total assets
714,356
597,225
421,585
270,066
323,170
431,676
473,129
578,366
500,159
572,432
518,498
359,159
179,943
Bank overdraft
Bank loan
20,000
20,000
20,000
18,333
Trade Creditors
206,411
244,759
158,338
65,212
75,812
140,527
149,672
183,601
143,359
359,459
285,325
213,269
117,042
Group/Directors Accounts
1,199
68,995
80,919
other short term finances
hp & lease commitments
other current liabilities
218,895
135,357
83,870
64,521
140,867
120,334
156,389
213,057
139,279
total current liabilities
445,306
400,116
263,407
148,066
216,679
329,856
386,980
396,658
282,638
359,459
285,325
213,269
117,042
loans
1,667
21,667
41,667
81,667
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
2,451
1,741
1,238
447
462
1,031
1,469
1,503
1,728
707
1,145
1,158
total long term liabilities
4,118
23,408
42,905
82,114
462
1,031
1,469
1,503
1,728
707
1,145
1,158
total liabilities
449,424
423,524
306,312
230,180
217,141
330,887
388,449
398,161
284,366
360,166
286,470
214,427
117,042
net assets
264,932
173,701
115,273
39,886
106,029
100,789
84,680
180,205
215,793
212,266
232,028
144,732
62,901
total shareholders funds
264,932
173,701
115,273
39,886
106,029
100,789
84,680
180,205
215,793
212,266
232,028
144,732
62,901
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Operating Activities
Operating Profit
113,874
74,836
96,912
-63,231
6,320
18,739
-97,066
-36,202
3,851
-20,991
109,401
105,610
82,472
Depreciation
3,301
2,881
1,732
1,248
1,418
3,360
3,111
3,513
2,651
2,190
1,864
947
463
Amortisation
24
33
43
58
77
103
137
127
Tax
-30,410
-19,476
-17,683
-1,229
-3,779
-882
-23,205
-24,443
-19,863
Stock
Debtors
26,019
152,026
108,202
-14,460
-121,443
-15,942
-23,582
77,623
-120,359
144,654
18,939
140,182
63,062
Creditors
-38,348
86,421
93,126
-10,600
-64,715
-9,145
-33,929
40,242
-216,100
74,134
72,056
96,227
117,042
Accruals and Deferred Income
83,538
51,487
19,349
-76,346
20,533
-36,055
-56,668
73,778
139,279
Deferred Taxes & Provisions
710
503
791
-15
-569
-438
-34
-225
1,021
-438
-13
1,158
Cash flow from operations
106,646
44,626
86,025
-134,460
83,234
-11,333
-160,946
3,560
50,282
-89,622
141,291
39,317
117,052
Investing Activities
capital expenditure
-5,190
-3,997
-6,105
-1,170
1,578
-1,057
-2,933
-2,783
-7,752
-2,477
-5,347
-1,852
Change in Investments
cash flow from investments
-5,190
-3,997
-6,105
-1,170
1,578
-1,057
-2,933
-2,783
-7,752
-2,477
-5,347
-1,852
Financing Activities
Bank loans
1,667
18,333
Group/Directors Accounts
-1,199
1,199
-68,995
-11,924
80,919
Other Short Term Loans
Long term loans
-20,000
-20,000
-40,000
81,667
Hire Purchase and Lease Commitments
other long term liabilities
share issue
3
interest
7,768
3,068
-3,842
-2,912
150
1,148
1,541
614
558
1,229
1,100
664
289
cash flow from financing
-12,232
-18,131
-40,976
97,088
-68,845
-10,776
82,460
614
558
1,229
1,100
664
292
cash and cash equivalents
cash
89,223
22,498
38,944
-38,542
15,966
-23,165
-81,419
1,391
43,088
-88,393
139,914
34,634
115,492
overdraft
change in cash
89,223
22,498
38,944
-38,542
15,966
-23,165
-81,419
1,391
43,088
-88,393
139,914
34,634
115,492
hype branding limited 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 hype branding limited. Get real-time insights into hype branding limited's credit score, group structure and payment trends.
Perform a competitor analysis for hype branding limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in CM9 area or any other competitors across 12 key performance metrics.
hype branding limited Ownership
HYPE BRANDING LIMITED group structure
Hype Branding Limited has no subsidiary companies.
arlington house, west station business park, maldon, essex, CM9 6FF
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hype branding 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 found 1 charges/mortgages relating to hype branding limited. Currently there are 1 open charges and 0 have been satisfied in the past.
hype branding limited 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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hype branding limitedCompanies House Filings - See Documents
