Sp (hull) Limited

POWER SEARCH PRICING

SOLUTIONS

sp (hull) limited Company Information

Live

EstablishedMidRapid

Company Number

08091923

Website

Registered Address

141 hall road, hull, east yorkshire, HU6 8QJ

Industry

Wholesale of meat and meat products

Telephone

Next Accounts Due

March 2025

Group Structure

View All

Directors

Stephen Pygott11 Years

Shareholders

susan coneyworth 45.5%

stephen wayne pygott 45.5%

View All

sp (hull) limited Estimated Valuation

£2.7m - £5.2m

The estimated valuation range for sp (hull) limited, derived from financial data as of June 2023 and the most recent industry multiples, is between £2.7m to £5.2m

Get a detailed valuation report, edit figures and unlock valuation multiples.

Sp (hull) Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Sp (hull) Limited is a live company located in east yorkshire, HU6 8QJ with a Companies House number of 08091923. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in June 2012, it's largest shareholder is susan coneyworth with a 45.5% stake. Sp (hull) Limited is a established, mid sized company, Pomanda has estimated its turnover at £11.9m with rapid growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Sp (Hull) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

7 Strong

1 Regular

4 Weak

Size

annual sales of £11.9m, make it smaller than the average company (£25m)

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for sp (hull) limited. Get real-time insights into sp (hull) limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for sp (hull) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

SP (HULL) LIMITED group structure

Sp (Hull) Limited has no subsidiary companies.

Ultimate parent company

SP (HULL) LIMITED

08091923

SP (HULL) LIMITED Shareholders

susan coneyworth	45.45%
stephen wayne pygott	45.45%
george fiona coneyworth	9.09%

Sp (Hull) Limited currently has 1 director, Mr Stephen Pygott serving since Jun 2012.

officer	country	age	start	end	role
Mr Stephen Pygott	United Kingdom	60 years	Jun 2012	-	Director

EXPORT

Sp (Hull) Limited's latest turnover from June 2023 is estimated at £11.9 million and the company has net assets of £2.6 million. According to their latest financial statements, Sp (Hull) Limited has 4 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jul 2015	Jul 2014	Jun 2013
Turnover	11,893,302	14,016,749	11,616,250	4,951,509	2,350,494	1,638,853	1,255,332	512,977	311,516	292,166	602,905
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	10,937,836	12,921,211	10,987,620	4,654,496	2,166,399	1,610,482	1,216,435	476,844	290,208	271,458	558,245
Gross Profit	955,466	1,095,539	628,631	297,013	184,095	28,370	38,896	36,133	21,308	20,708	44,659
Admin Expenses	-26,295	-551,303	576,843	87,769	67,623	-21,541	-27,848	-11,570	4,508	21,300	27,796
Operating Profit	981,761	1,646,842	51,788	209,244	116,472	49,911	66,744	47,703	16,800	-592	16,863
Interest Payable	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	68,792	14,399	454	130	1,141	745	209	262	115	35	15
Pre-Tax Profit	1,050,553	1,661,241	52,242	209,374	117,614	50,656	66,953	47,965	16,915	-557	16,878
Tax	-262,638	-315,636	-9,926	-39,781	-22,347	-9,625	-12,721	-9,593	-3,383	0	-3,882
Profit After Tax	787,915	1,345,605	42,316	169,593	95,267	41,031	54,232	38,372	13,532	-557	12,996
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	787,915	1,345,605	42,316	169,593	95,267	41,031	54,232	38,372	13,532	-557	12,996
Employee Costs	160,906	106,182	99,866	100,807	93,591	86,981	87,358	29,302	28,121	27,860	26,575
Number Of Employees	4	3	3	3	3	3	3	1	1	1	1
EBITDA*	986,790	1,666,249	59,160	213,456	119,563	50,086	66,793	47,767	16,890	-431	17,010

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jul 2015	Jul 2014	Jun 2013
Tangible Assets	17,745	39,791	15,315	22,394	26,606	668	99	148	212	302	463
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	85,944	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
Total Fixed Assets	103,689	39,791	15,315	22,394	26,606	668	99	148	212	302	463
Stock & work in progress	103,626	71,439	57,277	25,782	22,612	16,500	15,972	13,139	11,676	12,695	15,324
Trade Debtors	2,897,622	2,920,471	2,098,788	1,088,061	484,067	262,023	228,342	74,158	35,455	41,592	97,704
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0
Cash	1,202,610	1,549,079	754,797	153,900	106,932	197,407	100,584	66,619	38,139	7,780	6,024
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	4,203,858	4,540,989	2,910,862	1,267,743	613,611	475,930	344,898	153,916	85,270	62,067	119,052
total assets	4,307,547	4,580,780	2,926,177	1,290,137	640,217	476,598	344,997	154,064	85,482	62,369	119,515
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	1,681,032	2,726,668	2,414,708	861,414	380,287	316,863	226,400	89,690	59,510	49,929	106,518
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	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
other current liabilities	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	1,681,032	2,726,668	2,414,708	861,414	380,287	316,863	226,400	89,690	59,510	49,929	106,518
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	21,667	31,667	41,667	0	0	0	0	0	0	0	0
provisions	4,436	9,948	2,910	4,255	5,055	127	20	30	0	0	0
total long term liabilities	26,103	41,615	44,577	4,255	5,055	127	20	30	0	0	0
total liabilities	1,707,135	2,768,283	2,459,285	865,669	385,342	316,990	226,420	89,720	59,510	49,929	106,518
net assets	2,600,412	1,812,497	466,892	424,468	254,875	159,608	118,577	64,344	25,972	12,440	12,997
total shareholders funds	2,600,412	1,812,497	466,892	424,468	254,875	159,608	118,577	64,344	25,972	12,440	12,997

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jul 2015	Jul 2014	Jun 2013
Operating Activities
Operating Profit	981,761	1,646,842	51,788	209,244	116,472	49,911	66,744	47,703	16,800	-592	16,863
Depreciation	5,029	19,407	7,372	4,212	3,091	175	49	64	90	161	147
Amortisation	0	0	0	0	0	0	0	0	0	0	0
Tax	-262,638	-315,636	-9,926	-39,781	-22,347	-9,625	-12,721	-9,593	-3,383	0	-3,882
Stock	32,187	14,162	31,495	3,170	6,112	528	2,833	1,463	-1,019	-2,629	15,324
Debtors	-22,849	821,683	1,010,727	603,994	222,044	33,681	154,184	38,703	-6,137	-56,112	97,704
Creditors	-1,045,636	311,960	1,553,294	481,127	63,424	90,463	136,710	30,180	9,581	-56,589	106,518
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-5,512	7,038	-1,345	-800	4,928	107	-10	30	0	0	0
Cash flow from operations	-336,334	833,766	558,961	46,838	-62,588	96,822	33,755	28,218	30,244	1,721	6,618
Investing Activities
capital expenditure	17,017	-43,883	-293	0	-29,029	-744	0	0	0	0	-610
Change in Investments	85,944	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-68,927	-43,883	-293	0	-29,029	-744	0	0	0	0	-610
Financing Activities
Bank loans	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
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0
Long term loans	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
other long term liabilities	-10,000	-10,000	41,667	0	0	0	0	0	0	0	0
share issue	0	0	108	0	0	0	1	0	0	0	1
interest	68,792	14,399	454	130	1,141	745	209	262	115	35	15
cash flow from financing	58,792	4,399	42,229	130	1,141	745	210	262	115	35	16
cash and cash equivalents
cash	-346,469	794,282	600,897	46,968	-90,475	96,823	33,965	28,480	30,359	1,756	6,024
overdraft	0	0	0	0	0	0	0	0	0	0	0
change in cash	-346,469	794,282	600,897	46,968	-90,475	96,823	33,965	28,480	30,359	1,756	6,024

P&L

June 2023

turnover

11.9m

-15%

operating profit

981.8k

gross margin

8.1%

+2.79%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

2.6m

+0.43%

total assets

4.3m

-0.06%

cash

1.2m

-0.22%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

taste of the lakes limited

3.5

dpb international ltd

my gsn ltd

peterborough game company ltd

j.a. jewitt (farms) limited

3.5

company number

08091923

Type

Private limited with Share Capital

industry

46320 - Wholesale of meat and meat products

incorporation date

June 2012

age

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

address

141 hall road, hull, east yorkshire, HU6 8QJ

last accounts submitted

June 2022

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 sp (hull) limited.

sp (hull) limited Company Information

sp (hull) limited Estimated Valuation

sp (hull) limited Estimated Valuation

sp (hull) limited Estimated Valuation

Sp (hull) Limited AI Business Plan

Sp (hull) Limited Overview

Sp (hull) Limited Health Check

sp (hull) limited Credit Report and Business Information

Sp (hull) Limited Competitor Analysis

sp (hull) limited Ownership

sp (hull) limited directors

SP (HULL) LIMITED financials

sp (hull) limited company details

sp (hull) limited Charges & Mortgages

sp (hull) limited Companies House Filings - See Documents