hyperion financial planning limited
hyperion financial planning limited Company Information
Company Number
08026875
Next Accounts
Mar 2025
Shareholders
stopsley financial 1 ltd
Group Structure
View All
Industry
Life insurance
+1Registered Address
craftwork studios, 1-3 dufferin street, london, EC1Y 8NA
Website
www.hyperionfp.co.ukhyperion financial planning limited Estimated Valuation
Pomanda estimates the enterprise value of HYPERION FINANCIAL PLANNING LIMITED at £177.7k based on a Turnover of £434k and 0.41x industry multiple (adjusted for size and gross margin).
hyperion financial planning limited Estimated Valuation
Pomanda estimates the enterprise value of HYPERION FINANCIAL PLANNING LIMITED at £0 based on an EBITDA of £-5.9k and a 4.92x industry multiple (adjusted for size and gross margin).
hyperion financial planning limited Estimated Valuation
Pomanda estimates the enterprise value of HYPERION FINANCIAL PLANNING LIMITED at £319.5k based on Net Assets of £186.8k and 1.71x industry multiple (adjusted for liquidity).
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Hyperion Financial Planning Limited Overview
Hyperion Financial Planning Limited is a dissolved company that was located in london, EC1Y 8NA with a Companies House number of 08026875. It operated in the life insurance sector, SIC Code 65110. Founded in April 2012, it's largest shareholder was stopsley financial 1 ltd with a 100% stake. The last turnover for Hyperion Financial Planning Limited was estimated at £434k.
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Hyperion Financial Planning Limited Health Check
Pomanda's financial health check has awarded Hyperion Financial Planning 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
2 Regular
6 Weak
Size
annual sales of £434k, make it smaller than the average company (£1.4m)
- Hyperion Financial Planning Limited
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 225%, show it is growing at a faster rate (13.4%)
- Hyperion Financial Planning Limited
13.4% - Industry AVG
Production
with a gross margin of 42.8%, this company has a higher cost of product (61.7%)
- Hyperion Financial Planning Limited
61.7% - Industry AVG
Profitability
an operating margin of -1.4% make it less profitable than the average company (53.6%)
- Hyperion Financial Planning Limited
53.6% - Industry AVG
Employees
with 9 employees, this is below the industry average (29)
9 - Hyperion Financial Planning Limited
29 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
- Hyperion Financial Planning Limited
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £48.2k, this is less efficient (£1.7m)
- Hyperion Financial Planning Limited
£1.7m - Industry AVG
Debtor Days
it gets paid by customers after 257 days, this is near the average (236 days)
- Hyperion Financial Planning Limited
236 days - Industry AVG
Creditor Days
its suppliers are paid after 180 days, this is quicker than average (332 days)
- Hyperion Financial Planning Limited
332 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hyperion Financial Planning Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hyperion Financial Planning Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 39.7%, this is a lower level of debt than the average (97.9%)
39.7% - Hyperion Financial Planning Limited
97.9% - Industry AVG
HYPERION FINANCIAL PLANNING LIMITED financials
Hyperion Financial Planning Limited's latest turnover from December 2018 is estimated at £434 thousand and the company has net assets of £186.8 thousand. According to their latest financial statements, Hyperion Financial Planning Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 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 | 9 | 8 | 7 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,445 | 5,026 | 7,294 | 5,800 | 8,346 | 8,182 | |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 3,445 | 5,026 | 7,294 | 5,800 | 8,346 | 8,182 | |
| Stock & work in progress | |||||||
| Trade Debtors | 306,274 | 312,627 | 225,630 | 7,524 | 28,917 | 39,403 | |
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | 139,280 | 98,086 | 96,150 | 10,000 | |||
| misc current assets | |||||||
| total current assets | 306,274 | 312,627 | 225,630 | 146,804 | 127,003 | 135,553 | 10,000 |
| total assets | 309,719 | 317,653 | 232,924 | 152,604 | 135,349 | 143,735 | 10,000 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 122,882 | 124,899 | 91,834 | 87,083 | 64,151 | 82,622 | 720 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 122,882 | 124,899 | 91,834 | 87,083 | 64,151 | 82,622 | 720 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | 46,469 | ||||||
| provisions | |||||||
| total long term liabilities | 46,469 | ||||||
| total liabilities | 122,882 | 124,899 | 91,834 | 87,083 | 64,151 | 129,091 | 720 |
| net assets | 186,837 | 192,754 | 141,090 | 65,521 | 71,198 | 14,644 | 9,280 |
| total shareholders funds | 186,837 | 192,754 | 141,090 | 65,521 | 71,198 | 14,644 | 9,280 |
| Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 2,546 | 3,600 | 3,227 | ||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -6,353 | 86,997 | 218,106 | -21,393 | -10,486 | 39,403 | |
| Creditors | -2,017 | 33,065 | 4,751 | 22,932 | -18,471 | 81,902 | 720 |
| Accruals and Deferred Income | |||||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| 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 | -46,469 | 46,469 | |||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -139,280 | 41,194 | 1,936 | 86,150 | 10,000 | ||
| overdraft | |||||||
| change in cash | -139,280 | 41,194 | 1,936 | 86,150 | 10,000 |
hyperion financial planning limited Credit Report and Business Information
Hyperion Financial Planning Limited Competitor Analysis
Perform a competitor analysis for hyperion financial planning limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in EC1Y area or any other competitors across 12 key performance metrics.
hyperion financial planning limited Ownership
HYPERION FINANCIAL PLANNING LIMITED group structure
Hyperion Financial Planning Limited has no subsidiary companies.
Ultimate parent company
1 parent
HYPERION FINANCIAL PLANNING LIMITED
08026875
hyperion financial planning limited directors
Hyperion Financial Planning Limited currently has 2 directors. The longest serving directors include Ms Sarah Oluwole (Apr 2019) and Mr John Cusins (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sarah Oluwole | England | 34 years | Apr 2019 | - | Director |
| Mr John Cusins | England | 53 years | Apr 2019 | - | Director |
P&L
December 2018turnover
434k
-80%
operating profit
-5.9k
0%
gross margin
42.8%
+58.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2018net assets
186.8k
-0.03%
total assets
309.7k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
hyperion financial planning limited company details
company number
08026875
Type
Private limited with Share Capital
industry
65110 - Life insurance
65201 - Life reinsurance
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2018
previous names
stopsley financial 2 limited (May 2013)
accountant
FOXLEY KINGHAM
auditor
-
address
craftwork studios, 1-3 dufferin street, london, EC1Y 8NA
Bank
-
Legal Advisor
-
hyperion financial planning 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 hyperion financial planning limited.
hyperion financial planning 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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hyperion financial planning limited Companies House Filings - See Documents
| date | description | view/download |
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