tops holding company limited
tops holding company limited Company Information
Company Number
08257253
Next Accounts
Feb 2026
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
simon rushton
gary jones
View AllGroup Structure
View All
Contact
Registered Address
unit 17 star west, westmead drive, swindon, wiltshire, SN5 7SW
Website
-tops holding company limited Estimated Valuation
Pomanda estimates the enterprise value of TOPS HOLDING COMPANY LIMITED at £62.9k based on a Turnover of £25.8k and 2.43x industry multiple (adjusted for size and gross margin).
tops holding company limited Estimated Valuation
Pomanda estimates the enterprise value of TOPS HOLDING COMPANY LIMITED at £300.4k based on an EBITDA of £62.4k and a 4.81x industry multiple (adjusted for size and gross margin).
tops holding company limited Estimated Valuation
Pomanda estimates the enterprise value of TOPS HOLDING COMPANY LIMITED at £0 based on Net Assets of £-1.4k and 1.71x industry multiple (adjusted for liquidity).
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Tops Holding Company Limited Overview
Tops Holding Company Limited is a live company located in swindon, SN5 7SW with a Companies House number of 08257253. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2012, it's largest shareholder is simon rushton with a 25% stake. Tops Holding Company Limited is a established, micro sized company, Pomanda has estimated its turnover at £25.8k with declining growth in recent years.
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Tops Holding Company Limited Health Check
Pomanda's financial health check has awarded Tops Holding Company Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £25.8k, make it smaller than the average company (£1m)
- Tops Holding Company Limited
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.5%)
- Tops Holding Company Limited
5.5% - Industry AVG
Production
with a gross margin of 30.2%, this company has a higher cost of product (72.2%)
- Tops Holding Company Limited
72.2% - Industry AVG
Profitability
an operating margin of 241.6% make it more profitable than the average company (28.9%)
- Tops Holding Company Limited
28.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Tops Holding Company Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- Tops Holding Company Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £25.8k, this is less efficient (£194.7k)
- Tops Holding Company Limited
£194.7k - Industry AVG
Debtor Days
it gets paid by customers after 84 days, this is later than average (32 days)
- Tops Holding Company Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 149 days, this is slower than average (37 days)
- Tops Holding Company Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tops Holding Company Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Tops Holding Company Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 124%, this is a higher level of debt than the average (67%)
124% - Tops Holding Company Limited
67% - Industry AVG
TOPS HOLDING COMPANY LIMITED financials
Tops Holding Company Limited's latest turnover from May 2024 is estimated at £25.8 thousand and the company has net assets of -£1.4 thousand. According to their latest financial statements, we estimate that Tops Holding Company Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Oct 2014 | Oct 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 | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 90,713 | 119,061 | 125,901 | 132,740 | 139,580 | 131,405 | 46,162 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 90,713 | 119,061 | 125,901 | 132,740 | 139,580 | 131,405 | 46,162 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,956 | 988 | 1,980 | 661 | 480 | 4,285 | 3,888 | 7,154 | 2 | 0 | 1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,956 | 988 | 1,980 | 661 | 480 | 4,285 | 3,888 | 7,154 | 2 | 0 | 1 |
| total assets | 5,956 | 91,701 | 121,041 | 126,562 | 133,220 | 143,865 | 135,293 | 53,316 | 2 | 0 | 1 |
| 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 | 7,385 | 119,728 | 136,332 | 117,940 | 110,781 | 109,909 | 99,024 | 63,575 | 1,253 | 0 | 120 |
| 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 | 7,385 | 119,728 | 136,332 | 117,940 | 110,781 | 109,909 | 99,024 | 63,575 | 1,253 | 0 | 120 |
| 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 | 0 | 20,212 | 49,974 | 56,109 | 61,381 | 66,782 | 54,117 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 20,212 | 49,974 | 56,109 | 61,381 | 66,782 | 54,117 | 0 | 0 | 0 | 0 |
| total liabilities | 7,385 | 139,940 | 186,306 | 174,049 | 172,162 | 176,691 | 153,141 | 63,575 | 1,253 | 0 | 120 |
| net assets | -1,429 | -48,239 | -65,265 | -47,487 | -38,942 | -32,826 | -17,848 | -10,259 | -1,251 | 0 | -119 |
| total shareholders funds | -1,429 | -48,239 | -65,265 | -47,487 | -38,942 | -32,826 | -17,848 | -10,259 | -1,251 | 0 | -119 |
| May 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Oct 2014 | Oct 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | ||||||||
| Amortisation | 0 | 0 | 0 | ||||||||
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,968 | -992 | 1,319 | 181 | -3,805 | 397 | -3,266 | 7,152 | 2 | -1 | 1 |
| Creditors | -112,343 | -16,604 | 18,392 | 7,159 | 872 | 10,885 | 35,449 | 62,322 | 1,253 | -120 | 120 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 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 |
| 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 | -20,212 | -29,762 | -6,135 | -5,272 | -5,401 | 12,665 | 54,117 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
tops holding company limited Credit Report and Business Information
Tops Holding Company Limited Competitor Analysis
Perform a competitor analysis for tops holding company limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SN5 area or any other competitors across 12 key performance metrics.
tops holding company limited Ownership
TOPS HOLDING COMPANY LIMITED group structure
Tops Holding Company Limited has no subsidiary companies.
Ultimate parent company
TOPS HOLDING COMPANY LIMITED
08257253
tops holding company limited directors
Tops Holding Company Limited currently has 2 directors. The longest serving directors include Mr Simon Rushton (Oct 2012) and Mr Gary Jones (Sep 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Rushton | 52 years | Oct 2012 | - | Director | |
| Mr Gary Jones | 59 years | Sep 2015 | - | Director |
P&L
May 2024turnover
25.8k
-35%
operating profit
62.4k
0%
gross margin
30.2%
+6.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
-1.4k
-0.97%
total assets
6k
-0.94%
cash
0
0%
net assets
Total assets minus all liabilities
tops holding company limited company details
company number
08257253
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
S D KNEE
auditor
-
address
unit 17 star west, westmead drive, swindon, wiltshire, SN5 7SW
Bank
-
Legal Advisor
-
tops holding company 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 tops holding company limited.
tops holding company 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.
Click to start generating capital raising & share issue transactions for TOPS HOLDING COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
tops holding company limited Companies House Filings - See Documents
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