hopton hill limited
hopton hill limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
mission hall the street, plaistow, billingshurst, west sussex, RH14 0NS
Website
www.hoptonhill.comhopton hill limited Estimated Valuation
Pomanda estimates the enterprise value of HOPTON HILL LIMITED at £6.5k based on a Turnover of £16.5k and 0.4x industry multiple (adjusted for size and gross margin).
hopton hill limited Estimated Valuation
Pomanda estimates the enterprise value of HOPTON HILL LIMITED at £0 based on an EBITDA of £-7.8k and a 3.04x industry multiple (adjusted for size and gross margin).
hopton hill limited Estimated Valuation
Pomanda estimates the enterprise value of HOPTON HILL LIMITED at £0 based on Net Assets of £-18k and 2.68x industry multiple (adjusted for liquidity).
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Hopton Hill Limited Overview
Hopton Hill Limited is a live company located in billingshurst, RH14 0NS with a Companies House number of 08565162. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2013, it's largest shareholder is nicholas taylor with a 100% stake. Hopton Hill Limited is a established, micro sized company, Pomanda has estimated its turnover at £16.5k with high growth in recent years.
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Hopton Hill Limited Health Check
Pomanda's financial health check has awarded Hopton Hill Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £16.5k, make it smaller than the average company (£463.8k)
- Hopton Hill Limited
£463.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (6.6%)
- Hopton Hill Limited
6.6% - Industry AVG
Production
with a gross margin of 26.5%, this company has a higher cost of product (58.9%)
- Hopton Hill Limited
58.9% - Industry AVG
Profitability
an operating margin of -47.2% make it less profitable than the average company (8%)
- Hopton Hill Limited
8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Hopton Hill Limited
5 - Industry AVG
Pay Structure
on an average salary of £48.7k, the company has an equivalent pay structure (£48.7k)
- Hopton Hill Limited
£48.7k - Industry AVG
Efficiency
resulting in sales per employee of £16.5k, this is less efficient (£121.2k)
- Hopton Hill Limited
£121.2k - Industry AVG
Debtor Days
it gets paid by customers after 188 days, this is later than average (67 days)
- Hopton Hill Limited
67 days - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (28 days)
- Hopton Hill Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hopton Hill Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hopton Hill Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 141.5%, this is a higher level of debt than the average (55.9%)
141.5% - Hopton Hill Limited
55.9% - Industry AVG
HOPTON HILL LIMITED financials
Hopton Hill Limited's latest turnover from June 2023 is estimated at £16.5 thousand and the company has net assets of -£18 thousand. According to their latest financial statements, we estimate that Hopton Hill Limited has 1 employee and maintains cash reserves of 0 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 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 37,997 | 49,174 | ||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | 0 | 0 | ||||||||
| Interest Receivable | 0 | 0 | ||||||||
| Pre-Tax Profit | 21,527 | 32,703 | ||||||||
| Tax | -4,270 | -6,580 | ||||||||
| Profit After Tax | 17,257 | 26,123 | ||||||||
| Dividends Paid | 0 | 0 | ||||||||
| Retained Profit | 17,257 | 26,123 | ||||||||
| Employee Costs | 11,000 | 12,000 | ||||||||
| Number Of Employees | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 34,827 | 39,644 | 15,562 | 627 | 1,943 | 0 | 27 | 4 | 201 | 555 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 34,827 | 39,644 | 15,562 | 627 | 1,943 | 0 | 27 | 4 | 201 | 555 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,502 | 11,344 | 11,649 | 4,230 | 6,802 | 16,911 | 20,491 | 51,705 | 52,571 | 36,549 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,502 | 11,344 | 11,649 | 4,230 | 6,802 | 16,911 | 20,491 | 51,705 | 52,571 | 36,549 |
| total assets | 43,329 | 50,988 | 27,211 | 4,857 | 8,745 | 16,911 | 20,518 | 51,709 | 52,772 | 37,104 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 730 | 613 | 0 | 5 | 175 | 2,310 | 4,513 | 12,961 | 10,147 | 7,382 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 730 | 613 | 0 | 5 | 175 | 2,310 | 4,513 | 12,961 | 10,147 | 7,382 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 60,599 | 60,599 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 60,599 | 60,599 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 61,329 | 61,212 | 25,000 | 5 | 175 | 2,310 | 4,513 | 12,961 | 10,147 | 7,382 |
| net assets | -18,000 | -10,224 | 2,211 | 4,852 | 8,570 | 14,601 | 16,005 | 38,748 | 42,625 | 29,722 |
| total shareholders funds | -18,000 | -10,224 | 2,211 | 4,852 | 8,570 | 14,601 | 16,005 | 38,748 | 42,625 | 29,722 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 309 | 196 | |||||||
| Amortisation | 0 | 0 | 0 | |||||||
| Tax | -4,270 | -6,580 | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,842 | -305 | 7,419 | -2,572 | -10,109 | -3,580 | -31,214 | -866 | 16,022 | 36,549 |
| Creditors | 117 | 613 | -5 | -170 | -2,135 | -2,203 | -8,448 | 2,814 | 2,765 | 7,382 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 35,599 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | 0 | ||||||||
| cash flow from financing | -40,000 | -30,000 | ||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hopton hill limited Credit Report and Business Information
Hopton Hill Limited Competitor Analysis
Perform a competitor analysis for hopton hill limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH14 area or any other competitors across 12 key performance metrics.
hopton hill limited Ownership
HOPTON HILL LIMITED group structure
Hopton Hill Limited has no subsidiary companies.
Ultimate parent company
HOPTON HILL LIMITED
08565162
hopton hill limited directors
Hopton Hill Limited currently has 1 director, Mr Nicholas Taylor serving since Jun 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Taylor | England | 58 years | Jun 2013 | - | Director |
P&L
June 2023turnover
16.5k
-15%
operating profit
-7.8k
0%
gross margin
26.5%
+1.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-18k
+0.76%
total assets
43.3k
-0.15%
cash
0
0%
net assets
Total assets minus all liabilities
hopton hill limited company details
company number
08565162
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
mission hall the street, plaistow, billingshurst, west sussex, RH14 0NS
Bank
-
Legal Advisor
-
hopton hill 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 hopton hill limited.
hopton hill 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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hopton hill limited Companies House Filings - See Documents
| date | description | view/download |
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