hill tree house limited
hill tree house limited Company Information
Company Number
07857673
Next Accounts
Sep 2025
Industry
Residents property management
Directors
Shareholders
andrew tzen hoong chong & jennifer stew mui tang
huma wahid
View AllGroup Structure
View All
Contact
Registered Address
94 park lane, croydon, surrey, CR0 1JB
Website
-hill tree house limited Estimated Valuation
Pomanda estimates the enterprise value of HILL TREE HOUSE LIMITED at £0 based on a Turnover of £350 and 0x industry multiple (adjusted for size and gross margin).
hill tree house limited Estimated Valuation
Pomanda estimates the enterprise value of HILL TREE HOUSE LIMITED at £0 based on an EBITDA of £410 and a 0x industry multiple (adjusted for size and gross margin).
hill tree house limited Estimated Valuation
Pomanda estimates the enterprise value of HILL TREE HOUSE LIMITED at £0 based on Net Assets of £4.9k and 0x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hill Tree House Limited Overview
Hill Tree House Limited is a live company located in surrey, CR0 1JB with a Companies House number of 07857673. It operates in the residents property management sector, SIC Code 98000. Founded in November 2011, it's largest shareholder is andrew tzen hoong chong & jennifer stew mui tang with a 10% stake. Hill Tree House Limited is a established, micro sized company, Pomanda has estimated its turnover at £350 with unknown growth in recent years.
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Hill Tree House Limited Health Check
Pomanda's financial health check has awarded Hill Tree House Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £350, make it smaller than the average company (£126.4k)
£350 - Hill Tree House Limited
£126.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hill Tree House Limited
- - Industry AVG
Production
with a gross margin of 31.1%, this company has a higher cost of product (83.7%)
31.1% - Hill Tree House Limited
83.7% - Industry AVG
Profitability
an operating margin of 117.3% make it more profitable than the average company (5.8%)
117.3% - Hill Tree House Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Hill Tree House Limited
6 - Industry AVG
Pay Structure
on an average salary of £30.3k, the company has an equivalent pay structure (£30.3k)
- Hill Tree House Limited
£30.3k - Industry AVG
Efficiency
resulting in sales per employee of £350, this is less efficient (£67.2k)
£350 - Hill Tree House Limited
£67.2k - Industry AVG
Debtor Days
it gets paid by customers after 12681 days, this is later than average (32 days)
12681 days - Hill Tree House Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 99253 days, this is slower than average (32 days)
99253 days - Hill Tree House Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hill Tree House Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hill Tree House Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93.1%, this is a higher level of debt than the average (49%)
93.1% - Hill Tree House Limited
49% - Industry AVG
HILL TREE HOUSE LIMITED financials
Hill Tree House Limited's latest turnover from December 2023 is £350 and the company has net assets of £4.9 thousand. According to their latest financial statements, Hill Tree House Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 525 | 700 | 700 | 700 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | -738 | -289 | -2,280 | -252 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
| Pre-Tax Profit | 308 | 329 | 308 | 308 | 98 | 308 | 308 | 226 | 5,513 | -289 | -2,280 | -252 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | 21 | -21 |
| Profit After Tax | 308 | 329 | 308 | 308 | 98 | 308 | 308 | 226 | 5,513 | -310 | -2,259 | -273 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 308 | 329 | 308 | 308 | 98 | 308 | 308 | 226 | 5,513 | -310 | -2,259 | -273 |
| Employee Costs | 0 | 0 | ||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
| EBITDA* | -738 | -289 | -2,280 | -252 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 64,357 | 64,357 | 64,357 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 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 | 0 | 0 |
| Total Fixed Assets | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 58,506 | 64,357 | 64,357 | 64,357 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,160 | 11,888 | 11,348 | 11,215 | 12,892 | 10,809 | 11,197 | 10,853 | 175 | 0 | 0 | 175 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 359 | 148 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,508 | 1,507 | 893 | 2,263 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,160 | 11,888 | 11,348 | 11,215 | 12,892 | 10,809 | 11,197 | 10,853 | 11,683 | 1,866 | 1,041 | 2,438 |
| total assets | 70,666 | 70,394 | 69,854 | 69,721 | 71,398 | 69,315 | 69,703 | 69,359 | 70,189 | 66,223 | 65,398 | 66,795 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 65,617 | 65,653 | 65,617 | 65,617 | 67,777 | 65,617 | 66,313 | 66,277 | 175 | 350 | 350 | 350 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,011 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,322 | 68,706 | 67,571 | 66,709 |
| total current liabilities | 65,617 | 65,653 | 65,617 | 65,617 | 67,777 | 65,617 | 66,313 | 66,277 | 67,508 | 69,056 | 67,921 | 67,059 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 175 | 175 | 0 | 175 | 0 | 175 | 175 | 175 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 175 | 175 | 0 | 175 | 0 | 175 | 175 | 175 | 0 | 0 | 0 | 0 |
| total liabilities | 65,792 | 65,828 | 65,617 | 65,792 | 67,777 | 65,792 | 66,488 | 66,452 | 67,508 | 69,056 | 67,921 | 67,059 |
| net assets | 4,874 | 4,566 | 4,237 | 3,929 | 3,621 | 3,523 | 3,215 | 2,907 | 2,681 | -2,833 | -2,523 | -264 |
| total shareholders funds | 4,874 | 4,566 | 4,237 | 3,929 | 3,621 | 3,523 | 3,215 | 2,907 | 2,681 | -2,833 | -2,523 | -264 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -738 | -289 | -2,280 | -252 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | 21 | -21 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 272 | 540 | 133 | -1,677 | 2,083 | -388 | 344 | 10,678 | -184 | 211 | -27 | 175 |
| Creditors | -36 | 36 | 0 | -2,160 | 2,160 | -696 | 36 | 66,102 | -175 | 0 | 0 | 350 |
| Accruals and Deferred Income | 0 | 175 | -175 | 175 | -175 | 0 | 0 | -2,147 | -66,384 | 1,135 | 862 | 66,709 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -67,113 | 614 | -1,370 | 66,611 | ||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 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 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,011 | 65,011 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 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 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,011 | 65,015 | 0 | 0 | 9 |
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,508 | 10,001 | 614 | -1,370 | 2,263 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,508 | 10,001 | 614 | -1,370 | 2,263 |
hill tree house limited Credit Report and Business Information
Hill Tree House Limited Competitor Analysis
Perform a competitor analysis for hill tree house limited by selecting its closest rivals, whether from the ACTIVITIES OF HOUSEHOLDS AS EMPLOYERS; UNDIFFERENTIATED GOODS-AND SERVICES-PRODUCING ACTIVITIES OF HOUSEHOLDS FOR OWN USE sector, other micro companies, companies in CR0 area or any other competitors across 12 key performance metrics.
hill tree house limited Ownership
HILL TREE HOUSE LIMITED group structure
Hill Tree House Limited has no subsidiary companies.
Ultimate parent company
HILL TREE HOUSE LIMITED
07857673
hill tree house limited directors
Hill Tree House Limited currently has 1 director, Mr Christopher Vandrine serving since Nov 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Vandrine | 41 years | Nov 2015 | - | Director |
P&L
December 2023turnover
350
0%
operating profit
410.7
0%
gross margin
31.1%
-4.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.9k
+0.07%
total assets
70.7k
0%
cash
0
0%
net assets
Total assets minus all liabilities
hill tree house limited company details
company number
07857673
Type
Private limited with Share Capital
industry
98000 - Residents property management
incorporation date
November 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
PURVIS STEVENS LLP
auditor
-
address
94 park lane, croydon, surrey, CR0 1JB
Bank
-
Legal Advisor
-
hill tree house 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 hill tree house limited.
hill tree house 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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hill tree house limited Companies House Filings - See Documents
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