Pomanda estimates the enterprise value of HPI PARTNERS LTD at £89.2k based on a Turnover of £162.8k and 0.55x industry multiple (adjusted for size and gross margin).
hpi partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HPI PARTNERS LTD at £0 based on an EBITDA of £-620 and a 4.01x industry multiple (adjusted for size and gross margin).
hpi partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HPI PARTNERS LTD at £0 based on Net Assets of £-7.9k and 2.13x industry multiple (adjusted for liquidity).
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Hpi Partners LtdOverview
Hpi Partners Ltd is a live company located in london, N2 0DH with a Companies House number of 07840178. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2011, it's largest shareholder is
adam ziff
with a 100% stake. Hpi Partners Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£162.8k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hpi Partners Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
0 Strong
3 Regular
7 Weak
Size
annual sales of £162.8k, make it smaller than the average company (£3.8m)
£162.8k - Hpi Partners Ltd
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (5.5%)
5% - Hpi Partners Ltd
5.5% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
37.9% - Hpi Partners Ltd
37.9% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (5.9%)
-0.4% - Hpi Partners Ltd
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Hpi Partners Ltd
23 - Industry AVG
Pay Structure
on an average salary of £48.9k, the company has an equivalent pay structure (£48.9k)
£48.9k - Hpi Partners Ltd
£48.9k - Industry AVG
Efficiency
resulting in sales per employee of £81.4k, this is less efficient (£154.7k)
£81.4k - Hpi Partners Ltd
£154.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hpi Partners Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
1 days - Hpi Partners Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hpi Partners Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (24 weeks)
0 weeks - Hpi Partners Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7161.6%, this is a higher level of debt than the average (61.5%)
7161.6% - Hpi Partners Ltd
61.5% - Industry AVG
HPI PARTNERS LTD financials
EXPORT
Hpi Partners Ltd's latest turnover from November 2023 is estimated at £162.8 thousand and the company has net assets of -£7.9 thousand. According to their latest financial statements, Hpi Partners Ltd has 2 employees and maintains cash reserves of £12 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Turnover
162,848
147,126
254,237
141,623
144,095
269,036
257,087
82,692
8,375
6,743
5,033
877
Other Income Or Grants
Cost Of Sales
101,059
90,681
160,179
88,271
90,067
168,827
158,151
50,970
5,301
4,312
3,236
549
Gross Profit
61,788
56,446
94,058
53,352
54,028
100,208
98,936
31,722
3,074
2,432
1,797
329
Admin Expenses
62,408
57,114
94,714
53,985
54,672
100,850
99,581
32,373
3,727
3,143
3,283
329
Operating Profit
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
Interest Payable
Interest Receivable
Pre-Tax Profit
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
Tax
Profit After Tax
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
Dividends Paid
Retained Profit
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
Employee Costs
97,872
91,608
86,278
84,023
83,397
78,841
76,178
76,361
38,037
37,782
37,273
36,926
Number Of Employees
2
2
2
2
2
2
2
2
1
1
1
1
EBITDA*
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
100
100
100
100
100
Group Debtors
Misc Debtors
100
100
100
100
100
100
100
Cash
12
2
3
6
24
7
8
18
51
122
misc current assets
total current assets
112
100
102
103
106
124
107
108
118
151
222
100
total assets
112
100
102
103
106
124
107
108
118
151
222
100
Bank overdraft
2
Bank loan
Trade Creditors
540
540
540
540
540
2,868
2,248
1,608
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,481
6,847
6,723
5,528
4,898
4,812
4,153
2,969
total current liabilities
8,021
7,389
6,723
6,068
5,438
4,812
4,153
3,509
2,868
2,248
1,608
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
8,021
7,389
6,723
6,068
5,438
4,812
4,153
3,509
2,868
2,248
1,608
net assets
-7,909
-7,289
-6,621
-5,965
-5,332
-4,688
-4,046
-3,401
-2,750
-2,097
-1,386
100
total shareholders funds
-7,909
-7,289
-6,621
-5,965
-5,332
-4,688
-4,046
-3,401
-2,750
-2,097
-1,386
100
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Operating Activities
Operating Profit
-620
-668
-656
-633
-644
-642
-645
-651
-653
-711
-1,486
Depreciation
Amortisation
Tax
Stock
Debtors
100
Creditors
540
-540
540
-540
-2,328
620
640
1,608
Accruals and Deferred Income
634
124
1,195
630
86
659
1,184
2,969
Deferred Taxes & Provisions
Cash flow from operations
14
-4
-1
-3
-18
17
-1
-10
-33
-71
122
-100
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
share issue
100
interest
cash flow from financing
100
cash and cash equivalents
cash
12
-2
-1
-3
-18
17
-1
-10
-33
-71
122
overdraft
-2
2
change in cash
14
-4
-1
-3
-18
17
-1
-10
-33
-71
122
hpi partners ltd 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 hpi partners ltd. Get real-time insights into hpi partners ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hpi partners ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N 2 area or any other competitors across 12 key performance metrics.
hpi partners ltd Ownership
HPI PARTNERS LTD group structure
Hpi Partners Ltd has no subsidiary companies.
Ultimate parent company
HPI PARTNERS LTD
07840178
HPI PARTNERS LTD Shareholders
The sole shareholder of Hpi Partners Ltd is Adam Ziff.
adam ziff
100%
hpi partners ltd directors
Hpi Partners Ltd currently has 1 director, Mr Adam Ziff serving since Nov 2011.
82990 - Other business support service activities n.e.c.
incorporation date
November 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
2 blandford close, london, N2 0DH
Bank
-
Legal Advisor
-
hpi partners 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 hpi partners ltd.
hpi partners 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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hpi partners ltdCompanies House Filings - See Documents
