Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
57 hillside road hillside road, london, N15 6LU
Website
-
hillside estates (uk) ltdEstimated Valuation
£634.1k
Pomanda estimates the enterprise value of HILLSIDE ESTATES (UK) LTD at £634.1k based on a Turnover of £202.7k and 3.13x industry multiple (adjusted for size and gross margin).
hillside estates (uk) ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HILLSIDE ESTATES (UK) LTD at £0 based on an EBITDA of £-8.5k and a 6.09x industry multiple (adjusted for size and gross margin).
hillside estates (uk) ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HILLSIDE ESTATES (UK) LTD at £0 based on Net Assets of £-4.1k and 1.68x industry multiple (adjusted for liquidity).
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Hillside Estates (uk) LtdOverview
Hillside Estates (uk) Ltd is a live company located in london, N15 6LU with a Companies House number of 08825179. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2013, it's largest shareholder is
chaim benedikt
with a 98% stake. Hillside Estates (uk) Ltd is a established,
micro sized company, Pomanda has estimated its turnover at
£202.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hillside Estates (Uk) Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £202.7k, make it smaller than the average company (£1.1m)
£202.7k - Hillside Estates (uk) Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (3.7%)
10% - Hillside Estates (uk) Ltd
3.7% - Industry AVG
Production
with a gross margin of 71%, this company has a comparable cost of product (71%)
71% - Hillside Estates (uk) Ltd
71% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (21.5%)
-4.7% - Hillside Estates (uk) Ltd
21.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Hillside Estates (uk) Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)
£33.2k - Hillside Estates (uk) Ltd
£33.2k - Industry AVG
Efficiency
resulting in sales per employee of £202.7k, this is equally as efficient (£202.7k)
£202.7k - Hillside Estates (uk) Ltd
£202.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside Estates (uk) Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside Estates (uk) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside Estates (uk) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 0 weeks, this is less cash available to meet short term requirements (10 weeks)
0 weeks - Hillside Estates (uk) Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.7%, this is a higher level of debt than the average (71.6%)
100.7% - Hillside Estates (uk) Ltd
71.6% - Industry AVG
HILLSIDE ESTATES (UK) LTD financials
EXPORT
Hillside Estates (Uk) Ltd's latest turnover from December 2023 is estimated at £202.7 thousand and the company has net assets of -£4.1 thousand. According to their latest financial statements, Hillside Estates (Uk) Ltd has 1 employee and maintains cash reserves of £156 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Turnover
202,682
186,015
155,486
151,095
510,288
1,937,909
1,841,097
Other Income Or Grants
Cost Of Sales
58,747
54,440
48,630
47,058
141,642
640,022
681,800
Gross Profit
143,935
131,575
106,856
104,037
368,646
1,297,887
1,159,297
Admin Expenses
153,396
134,341
102,292
113,891
-16,004
4,261
-48,014
368,222
1,297,230
1,180,206
Operating Profit
-9,461
-2,766
4,564
-9,854
16,004
-4,261
48,014
424
657
-20,909
Interest Payable
7,850
7,559
Interest Receivable
205
333
23
15
112
30
5
16
32
4
Pre-Tax Profit
-9,256
-2,433
4,588
-9,839
16,116
-12,081
40,459
440
689
-20,905
Tax
-872
-3,062
-7,687
-88
-138
Profit After Tax
-9,256
-2,433
3,716
-9,839
13,054
-12,081
32,772
352
551
-20,905
Dividends Paid
Retained Profit
-9,256
-2,433
3,716
-9,839
13,054
-12,081
32,772
352
551
-20,905
Employee Costs
33,165
31,487
30,188
28,452
106,706
293,418
282,576
Number Of Employees
1
1
1
1
4
11
11
EBITDA*
-8,499
-1,634
5,896
-8,287
17,848
-2,093
50,566
424
3,725
-20,909
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Tangible Assets
5,454
6,416
7,548
8,880
10,447
12,291
14,459
580,506
581,199
503,464
Intangible Assets
Investments & Other
600,000
600,000
600,000
600,000
600,000
600,000
600,000
Debtors (Due After 1 year)
Total Fixed Assets
605,454
606,416
607,548
608,880
610,447
612,291
614,459
580,506
581,199
503,464
Stock & work in progress
Trade Debtors
2,200
Group Debtors
Misc Debtors
15,000
15,000
15,000
15,000
Cash
156
7,669
11,336
7,253
22,204
7,689
231
1,731
10,987
1,718
misc current assets
33,125
33,125
total current assets
15,156
22,669
26,336
22,253
22,204
7,689
33,356
37,056
10,987
1,718
total assets
620,610
629,085
633,884
631,133
632,651
619,980
647,815
617,562
592,186
505,182
Bank overdraft
232,591
Bank loan
Trade Creditors
637,563
612,539
526,086
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
624,678
623,897
626,263
627,228
618,907
619,290
402,453
total current liabilities
624,678
623,897
626,263
627,228
618,907
619,290
635,044
637,563
612,539
526,086
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
624,678
623,897
626,263
627,228
618,907
619,290
635,044
637,563
612,539
526,086
net assets
-4,068
5,188
7,621
3,905
13,744
690
12,771
-20,001
-20,353
-20,904
total shareholders funds
-4,068
5,188
7,621
3,905
13,744
690
12,771
-20,001
-20,353
-20,904
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Operating Activities
Operating Profit
-9,461
-2,766
4,564
-9,854
16,004
-4,261
48,014
424
657
-20,909
Depreciation
962
1,132
1,332
1,567
1,844
2,168
2,552
3,068
Amortisation
Tax
-872
-3,062
-7,687
-88
-138
Stock
Debtors
15,000
-2,200
2,200
Creditors
-637,563
25,024
86,453
526,086
Accruals and Deferred Income
781
-2,366
-965
8,321
-383
216,837
402,453
Deferred Taxes & Provisions
Cash flow from operations
-7,718
-4,000
4,059
-14,966
14,403
214,744
-190,031
23,160
90,040
505,177
Investing Activities
capital expenditure
563,495
693
-80,803
-503,464
Change in Investments
600,000
cash flow from investments
-36,505
693
-80,803
-503,464
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
1
interest
205
333
23
15
112
-7,820
-7,554
16
32
4
cash flow from financing
205
333
23
15
112
-7,820
-7,554
16
32
5
cash and cash equivalents
cash
-7,513
-3,667
4,083
-14,951
14,515
7,458
-1,500
-9,256
9,269
1,718
overdraft
-232,591
232,591
change in cash
-7,513
-3,667
4,083
-14,951
14,515
240,049
-234,091
-9,256
9,269
1,718
hillside estates (uk) ltd 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 hillside estates (uk) ltd. Get real-time insights into hillside estates (uk) ltd's credit score, group structure and payment trends.
Perform a competitor analysis for hillside estates (uk) ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N15 area or any other competitors across 12 key performance metrics.
hillside estates (uk) ltd Ownership
HILLSIDE ESTATES (UK) LTD group structure
Hillside Estates (Uk) Ltd has no subsidiary companies.
Ultimate parent company
HILLSIDE ESTATES (UK) LTD
08825179
HILLSIDE ESTATES (UK) LTD Shareholders
The largest shareholders in Hillside Estates (Uk) Ltd include Chaim Benedikt and Solomon Benedikt.
chaim benedikt
98%
solomon benedikt
2%
hillside estates (uk) ltd directors
Hillside Estates (Uk) Ltd currently has 1 director, Mr Chaim Benedikt serving since Dec 2013.
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
VENITT AND GREAVES
auditor
-
address
57 hillside road hillside road, london, N15 6LU
Bank
-
Legal Advisor
-
hillside estates (uk) ltd 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 hillside estates (uk) ltd.
hillside estates (uk) ltd 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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hillside estates (uk) ltdCompanies House Filings - See Documents
