hillside (trader services) limited
hillside (trader services) limited Company Information
Company Number
09171598
Next Accounts
Dec 2025
Shareholders
bet365 group ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
bet365 house media way, stoke-on-trent, ST1 5SZ
Website
https://bet365.com/hillside (trader services) limited Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE (TRADER SERVICES) LIMITED at £71.6m based on a Turnover of £37.6m and 1.91x industry multiple (adjusted for size and gross margin).
hillside (trader services) limited Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE (TRADER SERVICES) LIMITED at £30.1m based on an EBITDA of £2.2m and a 13.94x industry multiple (adjusted for size and gross margin).
hillside (trader services) limited Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE (TRADER SERVICES) LIMITED at £31.8m based on Net Assets of £14.9m and 2.13x industry multiple (adjusted for liquidity).
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Hillside (trader Services) Limited Overview
Hillside (trader Services) Limited is a live company located in stoke-on-trent, ST1 5SZ with a Companies House number of 09171598. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2014, it's largest shareholder is bet365 group ltd with a 100% stake. Hillside (trader Services) Limited is a established, large sized company, Pomanda has estimated its turnover at £37.6m with high growth in recent years.
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Hillside (trader Services) Limited Health Check
Pomanda's financial health check has awarded Hillside (Trader Services) Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
2 Weak
Size
annual sales of £37.6m, make it larger than the average company (£3.7m)
£37.6m - Hillside (trader Services) Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8.2%)
16% - Hillside (trader Services) Limited
8.2% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (38%)
100% - Hillside (trader Services) Limited
38% - Industry AVG
Profitability
an operating margin of 5.7% make it as profitable than the average company (5.7%)
5.7% - Hillside (trader Services) Limited
5.7% - Industry AVG
Employees
with 484 employees, this is above the industry average (22)
484 - Hillside (trader Services) Limited
22 - Industry AVG
Pay Structure
on an average salary of £67k, the company has a higher pay structure (£46.5k)
£67k - Hillside (trader Services) Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £77.7k, this is less efficient (£146k)
£77.7k - Hillside (trader Services) Limited
£146k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside (trader Services) Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside (trader Services) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hillside (trader Services) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 144 weeks, this is more cash available to meet short term requirements (26 weeks)
144 weeks - Hillside (trader Services) Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.2%, this is a lower level of debt than the average (58.7%)
30.2% - Hillside (trader Services) Limited
58.7% - Industry AVG
HILLSIDE (TRADER SERVICES) LIMITED financials
Hillside (Trader Services) Limited's latest turnover from March 2024 is £37.6 million and the company has net assets of £14.9 million. According to their latest financial statements, Hillside (Trader Services) Limited has 484 employees and maintains cash reserves of £17.9 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 37,599,000 | 33,788,000 | 25,838,000 | 24,180,000 | 22,457,000 | 22,083,000 | 23,988,000 | 17,678,000 | 13,877,000 | 7,908,000 |
| Other Income Or Grants | ||||||||||
| Cost Of Sales | 6,000 | |||||||||
| Gross Profit | 37,599,000 | 33,788,000 | 25,838,000 | 24,180,000 | 22,457,000 | 22,083,000 | 23,988,000 | 17,678,000 | 13,877,000 | 7,902,000 |
| Admin Expenses | 35,439,000 | 31,432,000 | 23,939,000 | 22,545,000 | 20,799,000 | 20,482,000 | 22,254,000 | 16,269,000 | 12,486,000 | 7,242,000 |
| Operating Profit | 2,160,000 | 2,356,000 | 1,899,000 | 1,635,000 | 1,658,000 | 1,601,000 | 1,734,000 | 1,409,000 | 1,391,000 | 660,000 |
| Interest Payable | 70,000 | 117,000 | 361,000 | 74,000 | ||||||
| Interest Receivable | 587,000 | 170,000 | 6,000 | 36,000 | 11,000 | 17,000 | 2,000 | |||
| Pre-Tax Profit | 2,747,000 | 2,526,000 | 1,905,000 | 1,565,000 | 1,694,000 | 1,634,000 | 1,745,000 | 1,309,000 | 1,032,000 | 586,000 |
| Tax | -23,000 | 3,000 | 31,000 | -297,000 | -322,000 | -310,000 | -323,000 | -264,000 | -206,000 | -125,000 |
| Profit After Tax | 2,724,000 | 2,529,000 | 1,936,000 | 1,268,000 | 1,372,000 | 1,324,000 | 1,422,000 | 1,045,000 | 826,000 | 461,000 |
| Dividends Paid | ||||||||||
| Retained Profit | 2,724,000 | 2,529,000 | 1,936,000 | 1,268,000 | 1,372,000 | 1,324,000 | 1,422,000 | 1,045,000 | 826,000 | 461,000 |
| Employee Costs | 32,422,000 | 28,641,000 | 22,196,000 | 21,015,000 | 16,919,000 | 16,883,000 | 18,661,000 | 13,679,000 | 11,156,000 | 6,862,000 |
| Number Of Employees | 484 | 433 | 330 | 299 | 273 | 242 | 221 | 198 | 178 | 137 |
| EBITDA* | 2,160,000 | 2,356,000 | 1,899,000 | 1,635,000 | 1,658,000 | 1,601,000 | 1,734,000 | 1,409,000 | 1,391,000 | 660,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | ||||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | ||||||||||
| Group Debtors | 3,295,000 | 4,117,000 | 3,740,000 | 3,586,000 | 3,257,000 | 5,857,000 | 2,177,000 | 1,201,000 | 7,724,000 | |
| Misc Debtors | 129,000 | 118,000 | 906,000 | 64,000 | 76,000 | 41,000 | 44,000 | 1,810,000 | 915,000 | |
| Cash | 17,924,000 | 13,554,000 | 9,876,000 | 9,300,000 | 5,861,000 | 6,992,000 | 5,201,000 | 4,813,000 | 5,546,000 | 1,854,000 |
| misc current assets | ||||||||||
| total current assets | 21,348,000 | 17,789,000 | 14,522,000 | 12,950,000 | 9,194,000 | 10,281,000 | 11,099,000 | 7,034,000 | 8,557,000 | 10,493,000 |
| total assets | 21,348,000 | 17,789,000 | 14,522,000 | 12,950,000 | 9,194,000 | 10,281,000 | 11,099,000 | 7,034,000 | 8,557,000 | 10,493,000 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 1,000 | 3,000 | 1,000 | 2,000 | 3,000 | |||||
| Group/Directors Accounts | 566,000 | 594,000 | 798,000 | 653,000 | 304,000 | 1,444,000 | 439,000 | 4,941,000 | 7,210,000 | |
| other short term finances | 1,363,000 | |||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 5,874,000 | 5,012,000 | 4,070,000 | 4,579,000 | 2,440,000 | 5,898,000 | 4,262,000 | 2,327,000 | 2,819,000 | |
| total current liabilities | 6,441,000 | 5,606,000 | 4,868,000 | 5,232,000 | 2,744,000 | 5,203,000 | 7,345,000 | 4,702,000 | 7,270,000 | 10,032,000 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 6,441,000 | 5,606,000 | 4,868,000 | 5,232,000 | 2,744,000 | 5,203,000 | 7,345,000 | 4,702,000 | 7,270,000 | 10,032,000 |
| net assets | 14,907,000 | 12,183,000 | 9,654,000 | 7,718,000 | 6,450,000 | 5,078,000 | 3,754,000 | 2,332,000 | 1,287,000 | 461,000 |
| total shareholders funds | 14,907,000 | 12,183,000 | 9,654,000 | 7,718,000 | 6,450,000 | 5,078,000 | 3,754,000 | 2,332,000 | 1,287,000 | 461,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 2,160,000 | 2,356,000 | 1,899,000 | 1,635,000 | 1,658,000 | 1,601,000 | 1,734,000 | 1,409,000 | 1,391,000 | 660,000 |
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | -23,000 | 3,000 | 31,000 | -297,000 | -322,000 | -310,000 | -323,000 | -264,000 | -206,000 | -125,000 |
| Stock | ||||||||||
| Debtors | -811,000 | -411,000 | 996,000 | 317,000 | 3,333,000 | -5,898,000 | 3,677,000 | -790,000 | -5,628,000 | 8,639,000 |
| Creditors | 1,000 | -3,000 | 2,000 | -1,000 | -1,000 | 3,000 | ||||
| Accruals and Deferred Income | 862,000 | 942,000 | -509,000 | 2,139,000 | 2,440,000 | -5,898,000 | 1,636,000 | 1,935,000 | -492,000 | 2,819,000 |
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | 3,811,000 | 3,712,000 | 425,000 | 3,160,000 | 443,000 | -628,000 | 3,869,000 | 6,320,000 | -5,282,000 | |
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | -28,000 | -204,000 | 145,000 | 349,000 | 304,000 | -1,444,000 | 1,005,000 | -4,502,000 | -2,269,000 | 7,210,000 |
| Other Short Term Loans | -1,363,000 | 1,363,000 | ||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | 587,000 | 170,000 | 6,000 | -70,000 | 36,000 | 11,000 | -100,000 | -359,000 | -74,000 | |
| cash flow from financing | 559,000 | -34,000 | 151,000 | 279,000 | -1,023,000 | 1,016,000 | -4,602,000 | -2,628,000 | 7,136,000 | |
| cash and cash equivalents | ||||||||||
| cash | 4,370,000 | 3,678,000 | 576,000 | 3,439,000 | -1,131,000 | 1,791,000 | 388,000 | -733,000 | 3,692,000 | 1,854,000 |
| overdraft | ||||||||||
| change in cash | 4,370,000 | 3,678,000 | 576,000 | 3,439,000 | -1,131,000 | 1,791,000 | 388,000 | -733,000 | 3,692,000 | 1,854,000 |
hillside (trader services) limited Credit Report and Business Information
Hillside (trader Services) Limited Competitor Analysis
Perform a competitor analysis for hillside (trader services) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in ST1 area or any other competitors across 12 key performance metrics.
hillside (trader services) limited Ownership
HILLSIDE (TRADER SERVICES) LIMITED group structure
Hillside (Trader Services) Limited has no subsidiary companies.
Ultimate parent company
1 parent
HILLSIDE (TRADER SERVICES) LIMITED
09171598
hillside (trader services) limited directors
Hillside (Trader Services) Limited currently has 3 directors. The longest serving directors include Mr Simon Galletley (Sep 2014) and Mr Oliver Adams (Nov 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Simon Galletley | United Kingdom | 56 years | Sep 2014 | - | Director |
| Mr Oliver Adams | England | 41 years | Nov 2019 | - | Director |
| Mr Craig McGuire | United Kingdom | 39 years | Jul 2023 | - | Director |
P&L
March 2024turnover
37.6m
+11%
operating profit
2.2m
-8%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
14.9m
+0.22%
total assets
21.3m
+0.2%
cash
17.9m
+0.32%
net assets
Total assets minus all liabilities
hillside (trader services) limited company details
company number
09171598
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
hillside (ts) limited (September 2014)
accountant
-
auditor
RSM UK AUDIT LLP
address
bet365 house media way, stoke-on-trent, ST1 5SZ
Bank
-
Legal Advisor
-
hillside (trader services) 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 hillside (trader services) limited.
hillside (trader 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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hillside (trader services) limited Companies House Filings - See Documents
| date | description | view/download |
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