
Group Structure
View All
Industry
Combined office administrative service activities
Registered Address
fourth floor unit 5b, the parklands, bolton, BL6 4SD
Website
www.hoylassociates.comPomanda estimates the enterprise value of HOYL ASSOCIATES LIMITED at £122.3k based on a Turnover of £226.5k and 0.54x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOYL ASSOCIATES LIMITED at £275.9k based on an EBITDA of £81.5k and a 3.39x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOYL ASSOCIATES LIMITED at £333.6k based on Net Assets of £129.6k and 2.57x industry multiple (adjusted for liquidity).
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Hoyl Associates Limited is a live company located in bolton, BL6 4SD with a Companies House number of 07902377. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in January 2012, it's largest shareholder is steven harold may with a 100% stake. Hoyl Associates Limited is a established, micro sized company, Pomanda has estimated its turnover at £226.5k with declining growth in recent years.
Pomanda's financial health check has awarded Hoyl Associates Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £226.5k, make it smaller than the average company (£1.3m)
- Hoyl Associates Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (4.3%)
- Hoyl Associates Limited
4.3% - Industry AVG
Production
with a gross margin of 43.6%, this company has a comparable cost of product (43.6%)
- Hoyl Associates Limited
43.6% - Industry AVG
Profitability
an operating margin of 36% make it more profitable than the average company (3.8%)
- Hoyl Associates Limited
3.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Hoyl Associates Limited
12 - Industry AVG
Pay Structure
on an average salary of £37.1k, the company has an equivalent pay structure (£37.1k)
- Hoyl Associates Limited
£37.1k - Industry AVG
Efficiency
resulting in sales per employee of £226.5k, this is more efficient (£93.5k)
- Hoyl Associates Limited
£93.5k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (34 days)
- Hoyl Associates Limited
34 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hoyl Associates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hoyl Associates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 156 weeks, this is more cash available to meet short term requirements (31 weeks)
156 weeks - Hoyl Associates Limited
31 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 21.3%, this is a lower level of debt than the average (51.2%)
21.3% - Hoyl Associates Limited
51.2% - Industry AVG
Hoyl Associates Limited's latest turnover from January 2023 is estimated at £226.5 thousand and the company has net assets of £129.6 thousand. According to their latest financial statements, Hoyl Associates Limited has 1 employee and maintains cash reserves of £105.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,107 | 3,693 | 7,387 | 11,081 | 14,775 | ||||||
Intangible Assets | |||||||||||
Investments & Other | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | |
Debtors (Due After 1 year) | |||||||||||
Total Fixed Assets | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 26,107 | 28,693 | 32,387 | 36,081 | 39,775 | |
Stock & work in progress | |||||||||||
Trade Debtors | 34,394 | 1,371 | 37,436 | 1,031 | 1,724 | 7,680 | 7,500 | 5,220 | 5,220 | ||
Group Debtors | |||||||||||
Misc Debtors | 7,990 | 7,500 | |||||||||
Cash | 105,197 | 62,707 | 36,825 | 43,403 | 37,251 | 7,516 | 13,388 | 5,882 | 10,240 | 36,920 | 13,168 |
misc current assets | |||||||||||
total current assets | 139,591 | 64,078 | 74,261 | 43,403 | 37,251 | 8,547 | 23,102 | 21,062 | 17,740 | 42,140 | 18,388 |
total assets | 164,591 | 89,078 | 99,261 | 68,403 | 62,251 | 34,654 | 51,795 | 53,449 | 53,821 | 81,915 | 18,388 |
Bank overdraft | |||||||||||
Bank loan | |||||||||||
Trade Creditors | 37,418 | 55,917 | 5,138 | ||||||||
Group/Directors Accounts | |||||||||||
other short term finances | |||||||||||
hp & lease commitments | |||||||||||
other current liabilities | 34,972 | 27,839 | 55,328 | 36,868 | 42,187 | 30,370 | 33,111 | 32,853 | |||
total current liabilities | 34,972 | 27,839 | 55,328 | 36,868 | 42,187 | 30,370 | 33,111 | 32,853 | 37,418 | 55,917 | 5,138 |
loans | |||||||||||
hp & lease commitments | |||||||||||
Accruals and Deferred Income | |||||||||||
other liabilities | |||||||||||
provisions | |||||||||||
total long term liabilities | |||||||||||
total liabilities | 34,972 | 27,839 | 55,328 | 36,868 | 42,187 | 30,370 | 33,111 | 32,853 | 37,418 | 55,917 | 5,138 |
net assets | 129,619 | 61,239 | 43,933 | 31,535 | 20,064 | 4,284 | 18,684 | 20,596 | 16,403 | 25,998 | 13,250 |
total shareholders funds | 129,619 | 61,239 | 43,933 | 31,535 | 20,064 | 4,284 | 18,684 | 20,596 | 16,403 | 25,998 | 13,250 |
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||
Operating Profit | |||||||||||
Depreciation | 1,107 | 3,971 | 3,694 | 3,694 | 3,694 | 3,694 | |||||
Amortisation | |||||||||||
Tax | |||||||||||
Stock | |||||||||||
Debtors | 33,023 | -36,065 | 37,436 | -1,031 | -8,683 | -5,466 | 7,680 | 2,280 | 5,220 | ||
Creditors | -37,418 | -18,499 | 50,779 | 5,138 | |||||||
Accruals and Deferred Income | 7,133 | -27,489 | 18,460 | -5,319 | 11,817 | -2,741 | 258 | 32,853 | |||
Deferred Taxes & Provisions | |||||||||||
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 25,000 | ||||||||||
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 | |||||||||||
interest | |||||||||||
cash flow from financing | |||||||||||
cash and cash equivalents | |||||||||||
cash | 42,490 | 25,882 | -6,578 | 6,152 | 29,735 | -5,872 | 7,506 | -4,358 | -26,680 | 23,752 | 13,168 |
overdraft | |||||||||||
change in cash | 42,490 | 25,882 | -6,578 | 6,152 | 29,735 | -5,872 | 7,506 | -4,358 | -26,680 | 23,752 | 13,168 |
Perform a competitor analysis for hoyl associates limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in BL6 area or any other competitors across 12 key performance metrics.
HOYL ASSOCIATES LIMITED group structure
Hoyl Associates Limited has no subsidiary companies.
Ultimate parent company
HOYL ASSOCIATES LIMITED
07902377
Hoyl Associates Limited currently has 1 director, Mr Steven May serving since Jan 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Steven May | United Kingdom | 64 years | Jan 2013 | - | Director |
P&L
January 2023turnover
226.5k
+122%
operating profit
81.5k
0%
gross margin
43.7%
-0.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
129.6k
+1.12%
total assets
164.6k
+0.85%
cash
105.2k
+0.68%
net assets
Total assets minus all liabilities
company number
07902377
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
January 2012
age
13
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2023
previous names
N/A
accountant
STEPHEN ROUND LIMITED
auditor
-
address
fourth floor unit 5b, the parklands, bolton, BL6 4SD
Bank
-
Legal Advisor
-
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 hoyl associates limited.
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