hopscotch early years consultancy ltd
hopscotch early years consultancy ltd Company Information
Company Number
07792694
Next Accounts
Dec 2025
Shareholders
laura hoyland
Group Structure
View All
Industry
Educational support activities
Registered Address
15a freemans way, thirsk, north yorkshire, YO7 1GF
Website
www.hopscotchconsultancy.comhopscotch early years consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of HOPSCOTCH EARLY YEARS CONSULTANCY LTD at £173.3k based on a Turnover of £266.2k and 0.65x industry multiple (adjusted for size and gross margin).
hopscotch early years consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of HOPSCOTCH EARLY YEARS CONSULTANCY LTD at £194.7k based on an EBITDA of £45.9k and a 4.24x industry multiple (adjusted for size and gross margin).
hopscotch early years consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of HOPSCOTCH EARLY YEARS CONSULTANCY LTD at £340.8k based on Net Assets of £140.3k and 2.43x industry multiple (adjusted for liquidity).
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Hopscotch Early Years Consultancy Ltd Overview
Hopscotch Early Years Consultancy Ltd is a live company located in north yorkshire, YO7 1GF with a Companies House number of 07792694. It operates in the educational support services sector, SIC Code 85600. Founded in September 2011, it's largest shareholder is laura hoyland with a 100% stake. Hopscotch Early Years Consultancy Ltd is a established, micro sized company, Pomanda has estimated its turnover at £266.2k with rapid growth in recent years.
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Hopscotch Early Years Consultancy Ltd Health Check
Pomanda's financial health check has awarded Hopscotch Early Years Consultancy Ltd a 4 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
2 Regular
5 Weak
Size
annual sales of £266.2k, make it smaller than the average company (£353.5k)
- Hopscotch Early Years Consultancy Ltd
£353.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 56%, show it is growing at a faster rate (7.3%)
- Hopscotch Early Years Consultancy Ltd
7.3% - Industry AVG
Production
with a gross margin of 69.7%, this company has a comparable cost of product (69.7%)
- Hopscotch Early Years Consultancy Ltd
69.7% - Industry AVG
Profitability
an operating margin of 9.7% make it more profitable than the average company (3%)
- Hopscotch Early Years Consultancy Ltd
3% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Hopscotch Early Years Consultancy Ltd
9 - Industry AVG
Pay Structure
on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)
- Hopscotch Early Years Consultancy Ltd
£27.5k - Industry AVG
Efficiency
resulting in sales per employee of £133.1k, this is more efficient (£51.4k)
- Hopscotch Early Years Consultancy Ltd
£51.4k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is later than average (23 days)
- Hopscotch Early Years Consultancy Ltd
23 days - Industry AVG
Creditor Days
its suppliers are paid after 43 days, this is slower than average (20 days)
- Hopscotch Early Years Consultancy Ltd
20 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hopscotch Early Years Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 60 weeks, this is less cash available to meet short term requirements (96 weeks)
60 weeks - Hopscotch Early Years Consultancy Ltd
96 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 61.4%, this is a higher level of debt than the average (31.4%)
61.4% - Hopscotch Early Years Consultancy Ltd
31.4% - Industry AVG
HOPSCOTCH EARLY YEARS CONSULTANCY LTD financials
Hopscotch Early Years Consultancy Ltd's latest turnover from March 2024 is estimated at £266.2 thousand and the company has net assets of £140.3 thousand. According to their latest financial statements, Hopscotch Early Years Consultancy Ltd has 2 employees and maintains cash reserves of £168.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 74,098 | 94,179 | 54,359 | 5,772 | 8,978 | 8,388 | 3,650 | 2,093 | 3,033 | 4,579 | 3,524 | 2,611 | 1,007 |
| Intangible Assets | |||||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 74,098 | 94,179 | 54,359 | 5,772 | 8,978 | 8,388 | 3,650 | 2,093 | 3,033 | 4,579 | 3,524 | 2,611 | 1,007 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 37,017 | 31,004 | 31,163 | 4,146 | 292 | 14,125 | 12,453 | 9,535 | 8,903 | 38,698 | 13,808 | 6,086 | 4,506 |
| Group Debtors | |||||||||||||
| Misc Debtors | 83,281 | 22,203 | 6,250 | 6,128 | 6,106 | 6,000 | 21,451 | 10,282 | 18,000 | ||||
| Cash | 168,758 | 176,956 | 77,641 | 87,127 | 33,995 | 20,310 | 58,516 | 26,516 | 25,204 | 5,495 | 9,904 | 1,017 | 1,540 |
| misc current assets | 376 | 376 | |||||||||||
| total current assets | 289,056 | 230,163 | 115,054 | 97,777 | 40,769 | 40,435 | 92,420 | 46,333 | 52,107 | 44,193 | 23,712 | 7,103 | 6,046 |
| total assets | 363,154 | 324,342 | 169,413 | 103,549 | 49,747 | 48,823 | 96,070 | 48,426 | 55,140 | 48,772 | 27,236 | 9,714 | 7,053 |
| Bank overdraft | 75 | ||||||||||||
| Bank loan | 50,000 | ||||||||||||
| Trade Creditors | 9,581 | 17,221 | 14,003 | 450 | 646 | 3,646 | 13,874 | 12,446 | 8,781 | 5,012 | |||
| Group/Directors Accounts | |||||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 134,497 | 97,991 | 80,680 | 50,991 | 26,016 | 31,578 | 50,546 | 29,859 | 21,007 | ||||
| total current liabilities | 144,078 | 115,212 | 94,683 | 101,441 | 26,662 | 35,299 | 50,546 | 29,859 | 21,007 | 13,874 | 12,446 | 8,781 | 5,012 |
| loans | |||||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 64,024 | 76,234 | 41,041 | ||||||||||
| provisions | 14,800 | 18,800 | 10,900 | 1,100 | 1,700 | 1,600 | 696 | 400 | 600 | 916 | 705 | 522 | 201 |
| total long term liabilities | 78,824 | 95,034 | 51,941 | 1,100 | 1,700 | 1,600 | 696 | 400 | 600 | 916 | 705 | 522 | 201 |
| total liabilities | 222,902 | 210,246 | 146,624 | 102,541 | 28,362 | 36,899 | 51,242 | 30,259 | 21,607 | 14,790 | 13,151 | 9,303 | 5,213 |
| net assets | 140,252 | 114,096 | 22,789 | 1,008 | 21,385 | 11,924 | 44,828 | 18,167 | 33,533 | 33,982 | 14,085 | 411 | 1,840 |
| total shareholders funds | 140,252 | 114,096 | 22,789 | 1,008 | 21,385 | 11,924 | 44,828 | 18,167 | 33,533 | 33,982 | 14,085 | 411 | 1,840 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 20,081 | 25,879 | 15,966 | 3,925 | 3,428 | 2,334 | 2,331 | 1,992 | 2,375 | 2,504 | 1,615 | 983 | 336 |
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | |||||||||||||
| Debtors | 67,091 | 15,794 | 27,139 | 3,876 | -13,727 | -13,779 | 14,087 | -7,086 | -11,795 | 24,890 | 7,722 | 1,580 | 4,506 |
| Creditors | -7,640 | 3,218 | 13,553 | -196 | -3,000 | 3,646 | -13,874 | 1,428 | 3,665 | 3,769 | 5,012 | ||
| Accruals and Deferred Income | 36,506 | 17,311 | 29,689 | 24,975 | -5,562 | -18,968 | 20,687 | 8,852 | 21,007 | ||||
| Deferred Taxes & Provisions | -4,000 | 7,900 | 9,800 | -600 | 100 | 904 | 296 | -200 | -316 | 211 | 183 | 321 | 201 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | -50,000 | 50,000 | |||||||||||
| Group/Directors Accounts | |||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -12,210 | 35,193 | 41,041 | ||||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -8,198 | 99,315 | -9,486 | 53,132 | 13,685 | -38,206 | 32,000 | 1,312 | 19,709 | -4,409 | 8,887 | -523 | 1,540 |
| overdraft | -75 | 75 | |||||||||||
| change in cash | -8,198 | 99,315 | -9,486 | 53,132 | 13,760 | -38,281 | 32,000 | 1,312 | 19,709 | -4,409 | 8,887 | -523 | 1,540 |
hopscotch early years consultancy ltd Credit Report and Business Information
Hopscotch Early Years Consultancy Ltd Competitor Analysis
Perform a competitor analysis for hopscotch early years consultancy ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in YO7 area or any other competitors across 12 key performance metrics.
hopscotch early years consultancy ltd Ownership
HOPSCOTCH EARLY YEARS CONSULTANCY LTD group structure
Hopscotch Early Years Consultancy Ltd has no subsidiary companies.
Ultimate parent company
HOPSCOTCH EARLY YEARS CONSULTANCY LTD
07792694
hopscotch early years consultancy ltd directors
Hopscotch Early Years Consultancy Ltd currently has 2 directors. The longest serving directors include Mrs Laura Hoyland (Sep 2011) and Mr Edward Hoyland (Dec 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Laura Hoyland | United Kingdom | 43 years | Sep 2011 | - | Director |
| Mr Edward Hoyland | 47 years | Dec 2016 | - | Director |
P&L
March 2024turnover
266.2k
+12%
operating profit
25.8k
0%
gross margin
69.7%
+11.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
140.3k
+0.23%
total assets
363.2k
+0.12%
cash
168.8k
-0.05%
net assets
Total assets minus all liabilities
hopscotch early years consultancy ltd company details
company number
07792694
Type
Private limited with Share Capital
industry
85600 - Educational support activities
incorporation date
September 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
15a freemans way, thirsk, north yorkshire, YO7 1GF
Bank
-
Legal Advisor
-
hopscotch early years consultancy 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 hopscotch early years consultancy ltd.
hopscotch early years consultancy 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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hopscotch early years consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
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