a thousand hills ltd
a thousand hills ltd Company Information
Company Number
08365624
Website
thousandhills.co.ukRegistered Address
172 sandford road, london, E6 3PX
Industry
Bookkeeping activities
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Brian Dexter11 Years
Shareholders
julia dexter 50%
brian dexter 50%
a thousand hills ltd Estimated Valuation
Pomanda estimates the enterprise value of A THOUSAND HILLS LTD at £8.3k based on a Turnover of £10.3k and 0.81x industry multiple (adjusted for size and gross margin).
a thousand hills ltd Estimated Valuation
Pomanda estimates the enterprise value of A THOUSAND HILLS LTD at £0 based on an EBITDA of £-3.8k and a 3.58x industry multiple (adjusted for size and gross margin).
a thousand hills ltd Estimated Valuation
Pomanda estimates the enterprise value of A THOUSAND HILLS LTD at £18.8k based on Net Assets of £6.2k and 3.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
A Thousand Hills Ltd Overview
A Thousand Hills Ltd is a live company located in london, E6 3PX with a Companies House number of 08365624. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in January 2013, it's largest shareholder is julia dexter with a 50% stake. A Thousand Hills Ltd is a established, micro sized company, Pomanda has estimated its turnover at £10.3k with low growth in recent years.
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A Thousand Hills Ltd Health Check
Pomanda's financial health check has awarded A Thousand Hills Ltd a 1.5 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
0 Regular
7 Weak
Size
annual sales of £10.3k, make it smaller than the average company (£1.9m)
£10.3k - A Thousand Hills Ltd
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6%)
2% - A Thousand Hills Ltd
6% - Industry AVG
Production
with a gross margin of 32.9%, this company has a higher cost of product (65.4%)
32.9% - A Thousand Hills Ltd
65.4% - Industry AVG
Profitability
an operating margin of -38% make it less profitable than the average company (9.8%)
-38% - A Thousand Hills Ltd
9.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- A Thousand Hills Ltd
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- A Thousand Hills Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £10.3k, this is less efficient (£120.6k)
- A Thousand Hills Ltd
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 257 days, this is later than average (62 days)
257 days - A Thousand Hills Ltd
62 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (22 days)
54 days - A Thousand Hills Ltd
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A Thousand Hills Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A Thousand Hills Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 14.2%, this is a lower level of debt than the average (63.6%)
14.2% - A Thousand Hills Ltd
63.6% - Industry AVG
A THOUSAND HILLS LTD financials
A Thousand Hills Ltd's latest turnover from December 2023 is £10.3 thousand and the company has net assets of £6.2 thousand. According to their latest financial statements, we estimate that A Thousand Hills Ltd 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 10,298 | 9,193 | 9,171 | 9,710 | 10,830 | 10,117 | 12,116 | 39,763 | 37,512 | ||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | -3,909 | -770 | -1,150 | 2,299 | -21 | 97 | -6,167 | -891 | -1,347 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Profit After Tax | -3,909 | -770 | -1,150 | 2,299 | -21 | 97 | -6,167 | -891 | -1,347 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | -3,909 | -770 | -1,150 | 2,299 | -21 | 97 | -6,167 | -891 | -1,347 | ||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 1,940 | 6,600 | 28,753 | 28,937 | ||
| Number Of Employees | |||||||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 91 | 391 | 587 | 0 | 0 | 3,179 | 3,179 | 2 | 2 | 482 |
| 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 | 91 | 391 | 587 | 0 | 0 | 3,179 | 3,179 | 2 | 2 | 482 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 7,254 | 10,775 | 11,339 | 12,322 | 10,488 | 10,670 | 7,472 | 13,952 | 28,517 | 30,882 | 100 |
| 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 | 46,162 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,911 | 1,600 | 0 | 0 |
| total current assets | 7,254 | 10,775 | 11,339 | 12,322 | 10,488 | 10,670 | 7,472 | 15,863 | 30,117 | 30,882 | 46,262 |
| total assets | 7,254 | 10,866 | 11,730 | 12,909 | 10,488 | 10,670 | 10,651 | 19,042 | 30,119 | 30,884 | 46,744 |
| 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 | 1,030 | 734 | 828 | 0 | 735 | 896 | 974 | 3,198 | 13,384 | 2,802 | 12,498 |
| 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 | 1,030 | 734 | 828 | 0 | 735 | 896 | 974 | 3,198 | 13,384 | 2,802 | 12,498 |
| 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 | 0 | 0 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,030 | 734 | 828 | 857 | 735 | 896 | 974 | 3,198 | 13,384 | 2,802 | 12,498 |
| net assets | 6,224 | 10,132 | 10,902 | 12,052 | 9,753 | 9,774 | 9,677 | 15,844 | 16,735 | 28,082 | 34,246 |
| total shareholders funds | 6,224 | 10,132 | 10,902 | 12,052 | 9,753 | 9,774 | 9,677 | 15,844 | 16,735 | 28,082 | 34,246 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 91 | 300 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -3,521 | -564 | -983 | 1,834 | -182 | 3,198 | -6,480 | -14,565 | -2,365 | 30,782 | 100 |
| Creditors | 296 | -94 | 828 | -735 | -161 | -78 | -2,224 | -10,186 | 10,582 | -9,696 | 12,498 |
| 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 | 0 | 0 | -857 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| cash flow from financing | 1 | 0 | -857 | 857 | 0 | 0 | 0 | 0 | -10,000 | ||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,162 | 46,162 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,162 | 46,162 |
a thousand hills ltd Credit Report and Business Information
A Thousand Hills Ltd Competitor Analysis
Perform a competitor analysis for a thousand hills ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in E 6 area or any other competitors across 12 key performance metrics.
a thousand hills ltd Ownership
A THOUSAND HILLS LTD group structure
A Thousand Hills Ltd has no subsidiary companies.
Ultimate parent company
A THOUSAND HILLS LTD
08365624
a thousand hills ltd directors
A Thousand Hills Ltd currently has 1 director, Mr Brian Dexter serving since Jan 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Dexter | 60 years | Jan 2013 | - | Director |
P&L
December 2023turnover
10.3k
+12%
operating profit
-3.9k
0%
gross margin
32.9%
-8.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.2k
-0.39%
total assets
7.3k
-0.33%
cash
0
0%
net assets
Total assets minus all liabilities
a thousand hills ltd company details
company number
08365624
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
69202 - Bookkeeping activities
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
January 2013
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
172 sandford road, london, E6 3PX
Bank
-
Legal Advisor
-
a thousand hills ltd 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 a thousand hills ltd.
a thousand hills ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
