hallway accountants limited
hallway accountants limited Company Information
Company Number
08823355
Next Accounts
Mar 2025
Directors
Shareholders
rowan thomas basil mcclean
Group Structure
View All
Industry
Dormant Company
Registered Address
vineyard cottage north lane, west hoathly, east grinstead, RH19 4PP
Website
-hallway accountants limited Estimated Valuation
Pomanda estimates the enterprise value of HALLWAY ACCOUNTANTS LIMITED at £0 based on a Turnover of £211.4k and 0x industry multiple (adjusted for size and gross margin).
hallway accountants limited Estimated Valuation
Pomanda estimates the enterprise value of HALLWAY ACCOUNTANTS LIMITED at £13.6k based on an EBITDA of £9.6k and a 1.42x industry multiple (adjusted for size and gross margin).
hallway accountants limited Estimated Valuation
Pomanda estimates the enterprise value of HALLWAY ACCOUNTANTS LIMITED at £25.5k based on Net Assets of £31.5k and 0.81x industry multiple (adjusted for liquidity).
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Hallway Accountants Limited Overview
Hallway Accountants Limited is a dissolved company that was located in east grinstead, RH19 4PP with a Companies House number of 08823355. It operated in the dormant company sector, SIC Code 99999. Founded in December 2013, it's largest shareholder was rowan thomas basil mcclean with a 100% stake. The last turnover for Hallway Accountants Limited was estimated at £211.4k.
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Hallway Accountants Limited Health Check
Pomanda's financial health check has awarded Hallway Accountants Limited a 4 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
4 Strong
2 Regular
4 Weak
Size
annual sales of £211.4k, make it smaller than the average company (£5.3m)
- Hallway Accountants Limited
£5.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (3.3%)
- Hallway Accountants Limited
3.3% - Industry AVG
Production
with a gross margin of 16.8%, this company has a higher cost of product (31.6%)
- Hallway Accountants Limited
31.6% - Industry AVG
Profitability
an operating margin of 4.5% make it as profitable than the average company (4.3%)
- Hallway Accountants Limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (52)
1 - Hallway Accountants Limited
52 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- Hallway Accountants Limited
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £211.4k, this is more efficient (£161.8k)
- Hallway Accountants Limited
£161.8k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (39 days)
- Hallway Accountants Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 72 days, this is slower than average (44 days)
- Hallway Accountants Limited
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hallway Accountants Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hallway Accountants Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.7%, this is a lower level of debt than the average (71.7%)
52.7% - Hallway Accountants Limited
71.7% - Industry AVG
HALLWAY ACCOUNTANTS LIMITED financials
Hallway Accountants Limited's latest turnover from December 2022 is estimated at £211.4 thousand and the company has net assets of £31.5 thousand. According to their latest financial statements, Hallway Accountants Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 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 | 1 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | |||||||||
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | |||||||||
| Stock & work in progress | |||||||||
| Trade Debtors | 66,606 | 61,166 | 48,451 | 51,575 | 49,009 | 13,947 | 6,626 | 150 | 21,280 |
| Group Debtors | |||||||||
| Misc Debtors | 552 | 412 | 52 | 7,261 | 11,383 | ||||
| Cash | 10,436 | 4,796 | 11,646 | ||||||
| misc current assets | 403 | 13,599 | |||||||
| total current assets | 66,606 | 61,718 | 48,863 | 51,627 | 49,412 | 27,546 | 24,323 | 16,329 | 32,926 |
| total assets | 66,606 | 61,718 | 48,863 | 51,627 | 49,412 | 27,546 | 24,323 | 16,329 | 32,926 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 35,081 | 29,056 | 19,998 | 13,915 | 13,469 | 14,732 | 28,465 | ||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 18,640 | 15,210 | |||||||
| total current liabilities | 35,081 | 29,056 | 19,998 | 13,915 | 13,469 | 14,732 | 18,640 | 15,210 | 28,465 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 8,873 | 10,428 | 34,274 | 26,828 | 6,120 | ||||
| other liabilities | |||||||||
| provisions | |||||||||
| total long term liabilities | 8,873 | 10,428 | 34,274 | 26,828 | 6,120 | ||||
| total liabilities | 35,081 | 37,929 | 30,426 | 48,189 | 40,297 | 20,852 | 18,640 | 15,210 | 28,465 |
| net assets | 31,525 | 23,789 | 18,437 | 3,438 | 9,115 | 6,694 | 5,683 | 1,119 | 4,461 |
| total shareholders funds | 31,525 | 23,789 | 18,437 | 3,438 | 9,115 | 6,694 | 5,683 | 1,119 | 4,461 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 4,888 | 12,855 | -2,764 | 2,618 | 35,062 | 60 | 2,354 | -9,747 | 21,280 |
| Creditors | 6,025 | 9,058 | 6,083 | 446 | -1,263 | 14,732 | -28,465 | 28,465 | |
| Accruals and Deferred Income | -8,873 | -1,555 | -23,846 | 7,446 | 20,708 | -12,520 | 3,430 | 15,210 | |
| Deferred Taxes & Provisions | |||||||||
| 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 | |||||||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -10,436 | 5,640 | -6,850 | 11,646 | |||||
| overdraft | |||||||||
| change in cash | -10,436 | 5,640 | -6,850 | 11,646 |
hallway accountants limited Credit Report and Business Information
Hallway Accountants Limited Competitor Analysis
Perform a competitor analysis for hallway accountants limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other undefined companies, companies in RH19 area or any other competitors across 12 key performance metrics.
hallway accountants limited Ownership
HALLWAY ACCOUNTANTS LIMITED group structure
Hallway Accountants Limited has no subsidiary companies.
Ultimate parent company
HALLWAY ACCOUNTANTS LIMITED
08823355
hallway accountants limited directors
Hallway Accountants Limited currently has 1 director, Mr Rowan McClean serving since Dec 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Rowan McClean | 49 years | Dec 2013 | - | Director |
P&L
December 2022turnover
211.4k
+20%
operating profit
9.6k
0%
gross margin
16.9%
-0.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
31.5k
+0.33%
total assets
66.6k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
hallway accountants limited company details
company number
08823355
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
CARBON ACCOUNTANCY LIMITED
auditor
-
address
vineyard cottage north lane, west hoathly, east grinstead, RH19 4PP
Bank
-
Legal Advisor
-
hallway accountants 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 hallway accountants limited.
hallway accountants 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 HALLWAY ACCOUNTANTS LIMITED. This can take several minutes, an email will notify you when this has completed.
hallway accountants limited Companies House Filings - See Documents
| date | description | view/download |
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