hillcrest london limited
hillcrest london limited Company Information
Company Number
08520393
Next Accounts
Feb 2026
Shareholders
panayiotis paschalis
maria pantelli
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
104 derwent road, palmers green, london, N13 4PX
Website
www.hillcrestgroup.comhillcrest london limited Estimated Valuation
Pomanda estimates the enterprise value of HILLCREST LONDON LIMITED at £17.9k based on a Turnover of £8.7k and 2.06x industry multiple (adjusted for size and gross margin).
hillcrest london limited Estimated Valuation
Pomanda estimates the enterprise value of HILLCREST LONDON LIMITED at £672 based on an EBITDA of £152 and a 4.43x industry multiple (adjusted for size and gross margin).
hillcrest london limited Estimated Valuation
Pomanda estimates the enterprise value of HILLCREST LONDON LIMITED at £2.4k based on Net Assets of £1.5k and 1.58x industry multiple (adjusted for liquidity).
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Hillcrest London Limited Overview
Hillcrest London Limited is a live company located in london, N13 4PX with a Companies House number of 08520393. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2013, it's largest shareholder is panayiotis paschalis with a 50% stake. Hillcrest London Limited is a established, micro sized company, Pomanda has estimated its turnover at £8.7k with rapid growth in recent years.
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Hillcrest London Limited Health Check
Pomanda's financial health check has awarded Hillcrest London Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £8.7k, make it smaller than the average company (£808.4k)
- Hillcrest London Limited
£808.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 309%, show it is growing at a faster rate (3.2%)
- Hillcrest London Limited
3.2% - Industry AVG
Production
with a gross margin of 26.2%, this company has a higher cost of product (70.6%)
- Hillcrest London Limited
70.6% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (24.7%)
- Hillcrest London Limited
24.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Hillcrest London Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- Hillcrest London Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £8.7k, this is less efficient (£183.6k)
- Hillcrest London Limited
£183.6k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (24 days)
- Hillcrest London Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 1399 days, this is slower than average (32 days)
- Hillcrest London Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hillcrest London Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hillcrest London Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.2%, this is a higher level of debt than the average (64.5%)
94.2% - Hillcrest London Limited
64.5% - Industry AVG
HILLCREST LONDON LIMITED financials
Hillcrest London Limited's latest turnover from May 2024 is estimated at £8.7 thousand and the company has net assets of £1.5 thousand. According to their latest financial statements, we estimate that Hillcrest London Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | ||
| Intangible Assets | |||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | 25,985 | ||
| Stock & work in progress | |||||||||||
| Trade Debtors | 22 | 589 | 86 | 38 | 2,220 | 1,680 | 1,196 | 400 | |||
| Group Debtors | |||||||||||
| Misc Debtors | |||||||||||
| Cash | 263 | ||||||||||
| misc current assets | |||||||||||
| total current assets | 22 | 589 | 86 | 38 | 2,220 | 1,680 | 1,196 | 663 | |||
| total assets | 26,007 | 26,574 | 26,071 | 25,985 | 26,023 | 28,205 | 27,665 | 27,181 | 26,648 | ||
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 24,501 | 25,182 | 130 | 125 | 169 | 116 | 82 | 212 | 104 | ||
| Group/Directors Accounts | |||||||||||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | |||||||||||
| total current liabilities | 24,501 | 25,182 | 130 | 125 | 169 | 116 | 82 | 212 | 104 | ||
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | 360 | 720 | 720 | 1,080 | |||||||
| other liabilities | 24,304 | 23,984 | 24,124 | 26,124 | 26,124 | 26,124 | 26,124 | ||||
| provisions | 720 | ||||||||||
| total long term liabilities | 24,664 | 24,704 | 24,844 | 27,204 | 26,844 | 26,124 | 26,124 | ||||
| total liabilities | 24,501 | 25,182 | 24,794 | 24,829 | 25,013 | 27,320 | 26,926 | 26,336 | 26,228 | ||
| net assets | 1,506 | 1,392 | 1,277 | 1,156 | 1,010 | 885 | 739 | 845 | 420 | ||
| total shareholders funds | 1,506 | 1,392 | 1,277 | 1,156 | 1,010 | 885 | 739 | 845 | 420 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | |||||||||||
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -567 | 503 | 86 | -38 | -2,182 | 540 | 484 | 796 | 400 | ||
| Creditors | -681 | 25,052 | 5 | -44 | 53 | 34 | -130 | 108 | 104 | ||
| Accruals and Deferred Income | -360 | -360 | -360 | 1,080 | |||||||
| Deferred Taxes & Provisions | -720 | 720 | |||||||||
| 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 | -24,304 | 320 | -140 | -2,000 | 26,124 | ||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | -263 | 263 | |||||||||
| overdraft | |||||||||||
| change in cash | -263 | 263 |
hillcrest london limited Credit Report and Business Information
Hillcrest London Limited Competitor Analysis
Perform a competitor analysis for hillcrest london limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N13 area or any other competitors across 12 key performance metrics.
hillcrest london limited Ownership
HILLCREST LONDON LIMITED group structure
Hillcrest London Limited has no subsidiary companies.
Ultimate parent company
HILLCREST LONDON LIMITED
08520393
hillcrest london limited directors
Hillcrest London Limited currently has 2 directors. The longest serving directors include Mr Panayiotis Paschalis (May 2013) and Ms Maria Paschalis (May 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Panayiotis Paschalis | England | 52 years | May 2013 | - | Director |
| Ms Maria Paschalis | England | 59 years | May 2014 | - | Director |
P&L
May 2024turnover
8.7k
-31%
operating profit
152
0%
gross margin
26.3%
-0.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
1.5k
+0.08%
total assets
26k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
hillcrest london limited company details
company number
08520393
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
104 derwent road, palmers green, london, N13 4PX
Bank
-
Legal Advisor
-
hillcrest london 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 hillcrest london limited.
hillcrest london 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 HILLCREST LONDON LIMITED. This can take several minutes, an email will notify you when this has completed.
hillcrest london limited Companies House Filings - See Documents
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