hull university students' union limited
hull university students' union limited Company Information
Group Structure
View All
Industry
Educational support activities
Registered Address
student central cottingham road, hull, HU6 7RX
Website
www.hullstudent.comhull university students' union limited Estimated Valuation
Pomanda estimates the enterprise value of HULL UNIVERSITY STUDENTS' UNION LIMITED at £5.6m based on a Turnover of £7.3m and 0.78x industry multiple (adjusted for size and gross margin).
hull university students' union limited Estimated Valuation
Pomanda estimates the enterprise value of HULL UNIVERSITY STUDENTS' UNION LIMITED at £2.8m based on an EBITDA of £560.5k and a 5.06x industry multiple (adjusted for size and gross margin).
hull university students' union limited Estimated Valuation
Pomanda estimates the enterprise value of HULL UNIVERSITY STUDENTS' UNION LIMITED at £5.8m based on Net Assets of £2.4m and 2.43x industry multiple (adjusted for liquidity).
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Hull University Students' Union Limited Overview
Hull University Students' Union Limited is a live company located in hull, HU6 7RX with a Companies House number of 08475916. It operates in the educational support services sector, SIC Code 85600. Founded in April 2013, it's largest shareholder is unknown. Hull University Students' Union Limited is a established, mid sized company, Pomanda has estimated its turnover at £7.3m with high growth in recent years.
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Hull University Students' Union Limited Health Check
Pomanda's financial health check has awarded Hull University Students' Union Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
2 Weak
Size
annual sales of £7.3m, make it larger than the average company (£384.3k)
£7.3m - Hull University Students' Union Limited
£384.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (8.7%)
30% - Hull University Students' Union Limited
8.7% - Industry AVG
Production
with a gross margin of 71.4%, this company has a comparable cost of product (71.4%)
71.4% - Hull University Students' Union Limited
71.4% - Industry AVG
Profitability
an operating margin of 5.3% make it more profitable than the average company (4.4%)
5.3% - Hull University Students' Union Limited
4.4% - Industry AVG
Employees
with 56 employees, this is above the industry average (10)
56 - Hull University Students' Union Limited
10 - Industry AVG
Pay Structure
on an average salary of £50.7k, the company has a higher pay structure (£28.9k)
£50.7k - Hull University Students' Union Limited
£28.9k - Industry AVG
Efficiency
resulting in sales per employee of £129.5k, this is more efficient (£53.4k)
£129.5k - Hull University Students' Union Limited
£53.4k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (21 days)
1 days - Hull University Students' Union Limited
21 days - Industry AVG
Creditor Days
its suppliers are paid after 24 days, this is slower than average (20 days)
24 days - Hull University Students' Union Limited
20 days - Industry AVG
Stock Days
it holds stock equivalent to 21 days, this is in line with average (22 days)
21 days - Hull University Students' Union Limited
22 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 69 weeks, this is less cash available to meet short term requirements (91 weeks)
69 weeks - Hull University Students' Union Limited
91 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.1%, this is a lower level of debt than the average (34%)
24.1% - Hull University Students' Union Limited
34% - Industry AVG
HULL UNIVERSITY STUDENTS' UNION LIMITED financials
Hull University Students' Union Limited's latest turnover from July 2024 is £7.3 million and the company has net assets of £2.4 million. According to their latest financial statements, Hull University Students' Union Limited has 56 employees and maintains cash reserves of £574.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 7,252,309 | 6,453,660 | 5,284,516 | 3,321,962 | 4,545,525 | 5,151,317 | 5,318,440 | 5,908,825 | 4,867,649 | 4,627,611 | 10,363,113 |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | 316,645 | 1,191 | -525,837 | 194,008 | 51,224 | -2,604,342 | -104,174 | 636,388 | 3,989 | -666,067 | 5,156,858 |
| Tax | |||||||||||
| Profit After Tax | 316,645 | 1,191 | -525,837 | 194,008 | 51,224 | -2,604,342 | -104,174 | 636,388 | 3,989 | -666,067 | 5,156,858 |
| Dividends Paid | |||||||||||
| Retained Profit | 316,645 | 1,191 | -525,837 | 194,008 | 51,224 | -2,604,342 | -104,174 | 636,388 | 3,989 | -666,067 | 5,156,858 |
| Employee Costs | 2,839,604 | 2,677,341 | 2,651,784 | 1,678,306 | 1,901,746 | 2,021,524 | 1,933,745 | 2,012,619 | 2,182,965 | 2,182,965 | 1,989,847 |
| Number Of Employees | 56 | 87 | 81 | 37 | 75 | 75 | 77 | 80 | 77 | 78 | 85 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 906,237 | 574,070 | 207,488 | 347,881 | 493,708 | 643,585 | 3,352,587 | 3,517,736 | 3,701,330 | 3,338,441 | 3,613,093 |
| Intangible Assets | |||||||||||
| Investments & Other | 1,446,910 | 1,325,759 | 1,302,580 | 1,306,901 | 1,146,353 | 1,157,388 | 1,145,254 | 559,115 | 477,362 | 838,739 | 762,500 |
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 2,353,147 | 1,899,829 | 1,510,068 | 1,654,782 | 1,640,061 | 1,800,973 | 4,497,841 | 4,076,851 | 4,178,692 | 4,177,180 | 4,375,593 |
| Stock & work in progress | 122,002 | 115,621 | 99,138 | 92,113 | 97,062 | 73,301 | 91,207 | 131,763 | 140,546 | 109,724 | 104,121 |
| Trade Debtors | 24,565 | 43,445 | 15,521 | 17,225 | 14,527 | 39,230 | 19,745 | 52,918 | 41,921 | 18,156 | 24,578 |
| Group Debtors | |||||||||||
| Misc Debtors | 66,871 | 25,579 | 44,471 | 11,127 | 73,984 | 39,354 | 23,586 | 49,974 | 26,260 | 35,894 | 59,408 |
| Cash | 574,308 | 866,264 | 1,342,390 | 1,365,814 | 1,029,029 | 882,402 | 779,941 | 1,246,869 | 454,935 | 501,328 | 798,692 |
| misc current assets | |||||||||||
| total current assets | 787,746 | 1,050,909 | 1,501,520 | 1,486,279 | 1,214,602 | 1,034,287 | 914,479 | 1,481,524 | 663,662 | 665,102 | 986,799 |
| total assets | 3,140,893 | 2,950,738 | 3,011,588 | 3,141,061 | 2,854,663 | 2,835,260 | 5,412,320 | 5,558,375 | 4,842,354 | 4,842,282 | 5,362,392 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 136,981 | 93,244 | 115,005 | 24,168 | 2,475 | 75,778 | 107,866 | 173,325 | 158,881 | 115,460 | 91,557 |
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | 563 | 3,944 | 7,324 | ||||||||
| other current liabilities | 294,589 | 348,069 | 341,715 | 363,657 | 287,752 | 249,585 | 212,208 | 190,478 | 142,380 | 206,654 | 98,302 |
| total current liabilities | 431,570 | 441,313 | 456,720 | 387,825 | 290,227 | 325,363 | 320,637 | 367,747 | 308,585 | 322,114 | 189,859 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 324,599 | 441,346 | 487,981 | 160,511 | 165,719 | 162,404 | 136,992 | 150,908 | 159,754 | ||
| total long term liabilities | 324,599 | 441,346 | 487,981 | 160,511 | 165,719 | 162,404 | 136,992 | 150,908 | 159,754 | ||
| total liabilities | 756,169 | 882,659 | 944,701 | 548,336 | 455,946 | 487,767 | 457,629 | 518,655 | 468,339 | 322,114 | 189,859 |
| net assets | 2,384,724 | 2,068,079 | 2,066,887 | 2,592,725 | 2,398,717 | 2,347,493 | 4,954,691 | 5,039,720 | 4,374,015 | 4,520,168 | 5,172,533 |
| total shareholders funds | 2,384,724 | 2,068,079 | 2,066,887 | 2,592,725 | 2,398,717 | 2,347,493 | 4,954,691 | 5,039,720 | 4,374,015 | 4,520,168 | 5,172,533 |
| Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 176,170 | 150,938 | 93,837 | 167,116 | 208,881 | 340,985 | 320,490 | 303,681 | 262,234 | 278,572 | 290,648 |
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | 6,381 | 16,483 | 7,025 | -4,949 | 23,761 | -17,906 | -40,556 | -8,783 | 30,822 | 5,603 | 104,121 |
| Debtors | 22,412 | 9,032 | 31,640 | -60,159 | 9,927 | 35,253 | -59,561 | 34,711 | 14,131 | -29,936 | 83,986 |
| Creditors | 43,737 | -21,761 | 90,837 | 21,693 | -73,303 | -32,088 | -65,459 | 14,444 | 43,421 | 23,903 | 91,557 |
| Accruals and Deferred Income | -53,480 | 6,354 | -21,942 | 75,905 | 38,167 | 37,377 | 21,730 | 48,098 | -64,274 | 108,352 | 98,302 |
| Deferred Taxes & Provisions | -116,747 | -46,635 | 327,470 | -5,208 | 3,315 | 25,412 | -13,916 | -8,846 | 159,754 | ||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | -741,479 | -201,835 | -263,747 | -73,107 | -215,557 | ||||||
| Change in Investments | 121,151 | 23,179 | -4,321 | 160,548 | -11,035 | 12,134 | 586,139 | 81,753 | -361,377 | 76,239 | 762,500 |
| cash flow from investments | -121,151 | -23,179 | 4,321 | -160,548 | 11,035 | -12,134 | -1,327,618 | -283,588 | 97,630 | -149,346 | -978,057 |
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | |||||||||||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | -563 | -3,381 | -3,380 | 7,324 | |||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | 1 | -1 | -3,419 | 15,764 | 25,937 | -142,818 | 13,702 | 15,675 | |||
| cash and cash equivalents | |||||||||||
| cash | -291,956 | -476,126 | -23,424 | 336,785 | 146,627 | 102,461 | -466,928 | 791,934 | -46,393 | -297,364 | 798,692 |
| overdraft | |||||||||||
| change in cash | -291,956 | -476,126 | -23,424 | 336,785 | 146,627 | 102,461 | -466,928 | 791,934 | -46,393 | -297,364 | 798,692 |
hull university students' union limited Credit Report and Business Information
Hull University Students' Union Limited Competitor Analysis
Perform a competitor analysis for hull university students' union limited by selecting its closest rivals, whether from the EDUCATION sector, other mid companies, companies in HU6 area or any other competitors across 12 key performance metrics.
hull university students' union limited Ownership
HULL UNIVERSITY STUDENTS' UNION LIMITED group structure
Hull University Students' Union Limited has 1 subsidiary company.
Ultimate parent company
HULL UNIVERSITY STUDENTS' UNION LIMITED
08475916
1 subsidiary
hull university students' union limited directors
Hull University Students' Union Limited currently has 8 directors. The longest serving directors include Ms Sara Webb (Mar 2019) and Mr Philip Doling (Jan 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sara Webb | England | 66 years | Mar 2019 | - | Director |
| Mr Philip Doling | England | 69 years | Jan 2022 | - | Director |
| Mr Matthew Lloyd | England | 52 years | Mar 2022 | - | Director |
| Mrs Helen Alexander Duncan | England | 41 years | Jul 2023 | - | Director |
| Mr Robert Finnis | England | 24 years | Sep 2023 | - | Director |
| Mr Ejimchi Peter-Dumbili | England | 26 years | Jul 2024 | - | Director |
| Mr Chibuike Ani | England | 34 years | Jul 2024 | - | Director |
| Mr Simon Merriweather | England | 60 years | Jul 2024 | - | Director |
P&L
July 2024turnover
7.3m
+12%
operating profit
384.4k
0%
gross margin
71.5%
+7.35%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2024net assets
2.4m
+0.15%
total assets
3.1m
+0.06%
cash
574.3k
-0.34%
net assets
Total assets minus all liabilities
hull university students' union limited company details
company number
08475916
Type
Private Ltd By Guarantee w/o Share Cap
industry
85600 - Educational support activities
incorporation date
April 2013
age
12
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
July 2024
previous names
hull university student's union limited (June 2024)
hull university union limited (June 2024)
accountant
-
auditor
SMAILES GOLDIE GROUP
address
student central cottingham road, hull, HU6 7RX
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
BARRASS WHITING LLP ROOLLITS LLP
hull university students' union 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 hull university students' union limited.
hull university students' union 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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hull university students' union limited Companies House Filings - See Documents
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