spotlight human resources limited
spotlight human resources limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
gascoyne house, moseleys farm business centre, bury st edmunds, suffolk, IP28 6JY
Website
spotlighthr.co.ukspotlight human resources limited Estimated Valuation
Pomanda estimates the enterprise value of SPOTLIGHT HUMAN RESOURCES LIMITED at £43.3k based on a Turnover of £113.4k and 0.38x industry multiple (adjusted for size and gross margin).
spotlight human resources limited Estimated Valuation
Pomanda estimates the enterprise value of SPOTLIGHT HUMAN RESOURCES LIMITED at £149.4k based on an EBITDA of £48.5k and a 3.08x industry multiple (adjusted for size and gross margin).
spotlight human resources limited Estimated Valuation
Pomanda estimates the enterprise value of SPOTLIGHT HUMAN RESOURCES LIMITED at £98.9k based on Net Assets of £37.1k and 2.66x industry multiple (adjusted for liquidity).
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Spotlight Human Resources Limited Overview
Spotlight Human Resources Limited is a live company located in bury st edmunds, IP28 6JY with a Companies House number of 09226413. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2014, it's largest shareholder is helen moore with a 100% stake. Spotlight Human Resources Limited is a established, micro sized company, Pomanda has estimated its turnover at £113.4k with unknown growth in recent years.
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Spotlight Human Resources Limited Health Check
Pomanda's financial health check has awarded Spotlight Human Resources Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £113.4k, make it smaller than the average company (£426.9k)
- Spotlight Human Resources Limited
£426.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Spotlight Human Resources Limited
- - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (58.8%)
- Spotlight Human Resources Limited
58.8% - Industry AVG
Profitability
an operating margin of 42.8% make it more profitable than the average company (8.5%)
- Spotlight Human Resources Limited
8.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Spotlight Human Resources Limited
4 - Industry AVG
Pay Structure
on an average salary of £49.1k, the company has an equivalent pay structure (£49.1k)
- Spotlight Human Resources Limited
£49.1k - Industry AVG
Efficiency
resulting in sales per employee of £113.4k, this is equally as efficient (£116.8k)
- Spotlight Human Resources Limited
£116.8k - Industry AVG
Debtor Days
it gets paid by customers after 188 days, this is later than average (63 days)
- Spotlight Human Resources Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (25 days)
- Spotlight Human Resources Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Spotlight Human Resources Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Spotlight Human Resources Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.7%, this is a lower level of debt than the average (52.4%)
36.7% - Spotlight Human Resources Limited
52.4% - Industry AVG
SPOTLIGHT HUMAN RESOURCES LIMITED financials
Spotlight Human Resources Limited's latest turnover from March 2024 is estimated at £113.4 thousand and the company has net assets of £37.1 thousand. According to their latest financial statements, Spotlight Human Resources Limited has 1 employee and maintains cash reserves of 0 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 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | ||||||||||
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| Profit After Tax | ||||||||||
| Dividends Paid | ||||||||||
| Retained Profit | ||||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 1 | 1 | 1 | |||||||
| EBITDA* |
* 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 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 120 | |||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 120 | |||||||||
| Stock & work in progress | ||||||||||
| Trade Debtors | 58,531 | 8,605 | 5,200 | |||||||
| Group Debtors | ||||||||||
| Misc Debtors | 100 | 100 | 100 | |||||||
| Cash | ||||||||||
| misc current assets | ||||||||||
| total current assets | 58,531 | 8,605 | 5,200 | 100 | 100 | 100 | ||||
| total assets | 58,651 | 8,605 | 5,200 | 100 | 100 | 100 | ||||
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 20,524 | 6,225 | 3,268 | |||||||
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 20,524 | 6,225 | 3,268 | |||||||
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 1,000 | 1,650 | 803 | |||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | 1,000 | 1,650 | 803 | |||||||
| total liabilities | 21,524 | 7,875 | 4,071 | |||||||
| net assets | 37,127 | 730 | 1,129 | 100 | 100 | 100 | ||||
| total shareholders funds | 37,127 | 730 | 1,129 | 100 | 100 | 100 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Sep 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 49,926 | 3,405 | 5,100 | 100 | ||||||
| Creditors | 14,299 | 2,957 | 3,268 | |||||||
| Accruals and Deferred Income | -650 | 847 | 803 | |||||||
| 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 | ||||||||||
| overdraft | ||||||||||
| change in cash |
spotlight human resources limited Credit Report and Business Information
Spotlight Human Resources Limited Competitor Analysis
Perform a competitor analysis for spotlight human resources limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in IP28 area or any other competitors across 12 key performance metrics.
spotlight human resources limited Ownership
SPOTLIGHT HUMAN RESOURCES LIMITED group structure
Spotlight Human Resources Limited has no subsidiary companies.
Ultimate parent company
SPOTLIGHT HUMAN RESOURCES LIMITED
09226413
spotlight human resources limited directors
Spotlight Human Resources Limited currently has 1 director, Mrs Helen Moore serving since Sep 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Helen Moore | 48 years | Sep 2014 | - | Director |
P&L
March 2024turnover
113.4k
+260%
operating profit
48.5k
0%
gross margin
25.4%
-2.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
37.1k
+49.86%
total assets
58.7k
+5.82%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
spotlight human resources limited company details
company number
09226413
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
September 2014
age
11
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
hrm professionals ltd (May 2021)
accountant
GASCOYNES
auditor
-
address
gascoyne house, moseleys farm business centre, bury st edmunds, suffolk, IP28 6JY
Bank
-
Legal Advisor
-
spotlight human resources 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 spotlight human resources limited.
spotlight human resources 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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spotlight human resources limited Companies House Filings - See Documents
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