Pomanda estimates the enterprise value of HUDSON ADMINISTRATION SERVICES LIMITED at £651.3k based on a Turnover of £1.1m and 0.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HUDSON ADMINISTRATION SERVICES LIMITED at £0 based on an EBITDA of £-330.6k and a 4.11x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HUDSON ADMINISTRATION SERVICES LIMITED at £3.2m based on Net Assets of £1.4m and 2.24x industry multiple (adjusted for liquidity).
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Hudson Administration Services LimitedOverview
Hudson Administration Services Limited is a live company located in east riding of yorkshir, YO16 7AP with a Companies House number of 08814448. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in December 2013, it's largest shareholder is
david christopher jackson
with a 50.5% stake. Hudson Administration Services Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.1m with
declining
growth in recent years.
Hudson Administration Services Limited Health Check
Pomanda's financial health check has awarded Hudson Administration Services Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£1.9m)
£1.1m - Hudson Administration Services Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (9.8%)
-22% - Hudson Administration Services Limited
9.8% - Industry AVG
Production
with a gross margin of 47.3%, this company has a comparable cost of product (47.3%)
47.3% - Hudson Administration Services Limited
47.3% - Industry AVG
Profitability
an operating margin of -30.9% make it less profitable than the average company (5.5%)
-30.9% - Hudson Administration Services Limited
5.5% - Industry AVG
Employees
with 23 employees, this is above the industry average (17)
23 - Hudson Administration Services Limited
17 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
£50.8k - Hudson Administration Services Limited
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £47.2k, this is less efficient (£118.5k)
£47.2k - Hudson Administration Services Limited
£118.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (54 days)
0 days - Hudson Administration Services Limited
54 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hudson Administration Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hudson Administration Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 174 weeks, this is more cash available to meet short term requirements (26 weeks)
it has a ratio of liabilities to total assets of 29.7%, this is a lower level of debt than the average (52.9%)
29.7% - Hudson Administration Services Limited
52.9% - Industry AVG
HUDSON ADMINISTRATION SERVICES LIMITED financials
EXPORT
Hudson Administration Services Limited's latest turnover from April 2024 is estimated at £1.1 million and the company has net assets of £1.4 million. According to their latest financial statements, Hudson Administration Services Limited has 23 employees and maintains cash reserves of £2 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Turnover
1,085,975
1,013,219
778,706
2,317,811
1,069,519
1,085,832
1,114,611
1,061,527
1,150
151,698
Other Income Or Grants
Cost Of Sales
572,622
558,801
440,479
1,305,473
590,320
587,186
603,974
538,424
569
75,798
Gross Profit
513,353
454,419
338,227
1,012,338
479,199
498,645
510,637
523,102
581
75,900
Admin Expenses
849,159
428,593
-95,546
-21,765
417,703
439,025
506,802
494,559
-11,678
-101,994
Operating Profit
-335,806
25,826
433,773
1,034,103
61,496
59,620
3,835
28,543
12,259
177,894
Interest Payable
Interest Receivable
145,670
124,308
14,065
1,218
845
11,675
11,416
4,904
5,026
607
Pre-Tax Profit
-190,136
150,133
447,838
1,035,321
62,341
71,295
15,251
33,447
17,285
178,501
Tax
-37,533
-85,089
-196,711
-11,845
-13,546
-2,898
-6,355
-3,457
-35,700
Profit After Tax
-190,136
112,600
362,749
838,610
50,496
57,749
12,353
27,092
13,828
142,801
Dividends Paid
Retained Profit
-190,136
112,600
362,749
838,610
50,496
57,749
12,353
27,092
13,828
142,801
Employee Costs
1,168,875
1,073,878
1,015,363
968,584
1,035,418
1,070,031
1,126,039
1,056,412
42,787
85,815
Number Of Employees
23
22
22
22
24
24
26
25
1
2
EBITDA*
-330,619
31,928
440,952
1,042,549
71,433
65,200
28,259
34,707
12,259
177,894
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Tangible Assets
29,395
34,582
40,684
47,863
56,309
31,618
88,679
34,931
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
29,395
34,582
40,684
47,863
56,309
31,618
88,679
34,931
Stock & work in progress
Trade Debtors
415
1,319
177
330
91
235
748
161
193
Group Debtors
2,897
3,025
70,594
Misc Debtors
238
Cash
2,001,637
3,547,679
2,302,087
1,448,687
987,790
702,243
2,411,082
2,155,303
1,767,631
242,798
misc current assets
total current assets
2,002,052
3,548,998
2,302,264
1,451,584
991,145
772,928
2,411,555
2,156,051
1,767,792
242,991
total assets
2,031,447
3,583,580
2,342,948
1,499,447
1,047,454
804,546
2,500,234
2,190,982
1,767,792
242,991
Bank overdraft
Bank loan
Trade Creditors
164
100,089
Group/Directors Accounts
119,444
500
other short term finances
hp & lease commitments
other current liabilities
595,856
1,837,112
826,834
347,323
732,501
544,909
2,300,167
2,000,523
1,611,062
total current liabilities
595,856
1,956,556
826,998
347,323
732,501
545,409
2,300,167
2,000,523
1,611,062
100,089
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
7,348
8,645
10,171
9,094
10,533
5,213
3,892
6,637
total long term liabilities
7,348
8,645
10,171
9,094
10,533
5,213
3,892
6,637
total liabilities
603,204
1,965,201
837,169
356,417
743,034
550,622
2,304,059
2,007,160
1,611,062
100,089
net assets
1,428,243
1,618,379
1,505,779
1,143,030
304,420
253,924
196,175
183,822
156,730
142,902
total shareholders funds
1,428,243
1,618,379
1,505,779
1,143,030
304,420
253,924
196,175
183,822
156,730
142,902
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Operating Activities
Operating Profit
-335,806
25,826
433,773
1,034,103
61,496
59,620
3,835
28,543
12,259
177,894
Depreciation
5,187
6,102
7,179
8,446
9,937
5,580
24,424
6,164
Amortisation
Tax
-37,533
-85,089
-196,711
-11,845
-13,546
-2,898
-6,355
-3,457
-35,700
Stock
Debtors
-904
1,142
-2,720
-458
-67,330
70,212
-275
587
-32
193
Creditors
-164
164
-100,089
100,089
Accruals and Deferred Income
-1,241,256
1,010,278
479,511
-385,178
187,592
-1,755,258
299,644
389,461
1,611,062
Deferred Taxes & Provisions
-1,297
-1,526
1,077
-1,439
5,320
1,321
-2,745
6,637
Cash flow from operations
-1,572,268
1,001,841
839,335
459,679
319,830
-1,772,495
322,535
423,863
1,519,807
242,090
Investing Activities
capital expenditure
-34,628
51,481
-78,172
-41,095
Change in Investments
cash flow from investments
-34,628
51,481
-78,172
-41,095
Financing Activities
Bank loans
Group/Directors Accounts
-119,444
119,444
-500
500
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
101
interest
145,670
124,308
14,065
1,218
845
11,675
11,416
4,904
5,026
607
cash flow from financing
26,226
243,752
14,065
1,218
345
12,175
11,416
4,904
5,026
708
cash and cash equivalents
cash
-1,546,042
1,245,592
853,400
460,897
285,547
-1,708,839
255,779
387,672
1,524,833
242,798
overdraft
change in cash
-1,546,042
1,245,592
853,400
460,897
285,547
-1,708,839
255,779
387,672
1,524,833
242,798
hudson administration services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hudson administration services limited. Get real-time insights into hudson administration services limited's credit score, group structure and payment trends.
Perform a competitor analysis for hudson administration services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in YO16 area or any other competitors across 12 key performance metrics.
hudson administration services limited Ownership
HUDSON ADMINISTRATION SERVICES LIMITED group structure
Hudson Administration Services Limited has no subsidiary companies.
The largest shareholders in Hudson Administration Services Limited include David Christopher Jackson and Lesley Ann Jackson.
david christopher jackson
50.5%
lesley ann jackson
48.51%
ian spencer anfield
0.99%
hudson administration services limited directors
Hudson Administration Services Limited currently has 3 directors.
The longest serving directors include
Mr David Jackson (Dec 2013) and
Mr Ian Anfield (Dec 2013).
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 hudson administration services limited.
hudson administration services 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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hudson administration services limitedCompanies House Filings - See Documents
