hoyle suspension ltd.

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hoyle suspension ltd. Company Information

Share HOYLE SUSPENSION LTD.

Company Number

09227072

Shareholders

mark john wanstall

elaine wanstall

Group Structure

View All

Industry

Manufacture of other parts and accessories for motor vehicles

 

Registered Address

132 burnt ash road, london, SE12 8PU

hoyle suspension ltd. Estimated Valuation

£184.7k

Pomanda estimates the enterprise value of HOYLE SUSPENSION LTD. at £184.7k based on a Turnover of £787.8k and 0.23x industry multiple (adjusted for size and gross margin).

hoyle suspension ltd. Estimated Valuation

£65.9k

Pomanda estimates the enterprise value of HOYLE SUSPENSION LTD. at £65.9k based on an EBITDA of £28.3k and a 2.33x industry multiple (adjusted for size and gross margin).

hoyle suspension ltd. Estimated Valuation

£274.8k

Pomanda estimates the enterprise value of HOYLE SUSPENSION LTD. at £274.8k based on Net Assets of £146.8k and 1.87x industry multiple (adjusted for liquidity).

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Hoyle Suspension Ltd. Overview

Hoyle Suspension Ltd. is a live company located in london, SE12 8PU with a Companies House number of 09227072. It operates in the manufacture of other parts and accessories for motor vehicles sector, SIC Code 29320. Founded in September 2014, it's largest shareholder is mark john wanstall with a 50% stake. Hoyle Suspension Ltd. is a established, small sized company, Pomanda has estimated its turnover at £787.8k with healthy growth in recent years.

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Hoyle Suspension Ltd. Health Check

Pomanda's financial health check has awarded Hoyle Suspension Ltd. a 4 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

Health Check Image
Health Rating4out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £787.8k, make it smaller than the average company (£17.9m)

£787.8k - Hoyle Suspension Ltd.

£17.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (0.2%)

13% - Hoyle Suspension Ltd.

0.2% - Industry AVG

production

Production

with a gross margin of 12.2%, this company has a higher cost of product (21%)

12.2% - Hoyle Suspension Ltd.

21% - Industry AVG

profitability

Profitability

an operating margin of 3.6% make it as profitable than the average company (3.3%)

3.6% - Hoyle Suspension Ltd.

3.3% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (114)

3 - Hoyle Suspension Ltd.

114 - Industry AVG

paystructure

Pay Structure

on an average salary of £40k, the company has an equivalent pay structure (£40k)

£40k - Hoyle Suspension Ltd.

£40k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £262.6k, this is more efficient (£183k)

£262.6k - Hoyle Suspension Ltd.

£183k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is later than average (53 days)

108 days - Hoyle Suspension Ltd.

53 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 46 days, this is close to average (43 days)

46 days - Hoyle Suspension Ltd.

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hoyle Suspension Ltd.

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hoyle Suspension Ltd.

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 37.4%, this is a lower level of debt than the average (59.1%)

37.4% - Hoyle Suspension Ltd.

59.1% - Industry AVG

HOYLE SUSPENSION LTD. financials

EXPORTms excel logo

Hoyle Suspension Ltd.'s latest turnover from November 2023 is estimated at £787.8 thousand and the company has net assets of £146.8 thousand. According to their latest financial statements, we estimate that Hoyle Suspension Ltd. has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Sep 2015
Turnover787,847734,281461,048543,332685,924585,06250,90733,04062,332
Other Income Or Grants
Cost Of Sales691,977657,121423,667488,482613,117517,88844,41728,82254,847
Gross Profit95,87077,15937,38154,85172,80767,1746,4904,2187,485
Admin Expenses67,561109,13033,17958,815-6,19133,452-25,620-31,639-6,861
Operating Profit28,309-31,9714,202-3,96478,99833,72232,11035,85714,346
Interest Payable
Interest Receivable3263438444
Pre-Tax Profit28,309-31,9714,202-3,96478,99834,04832,45335,94114,390
Tax-7,077-798-15,010-6,469-6,166-7,188-2,878
Profit After Tax21,232-31,9713,404-3,96463,98827,57926,28728,75311,512
Dividends Paid
Retained Profit21,232-31,9713,404-3,96463,98827,57926,28728,75311,512
Employee Costs120,105113,86970,91072,428102,215107,47934,64831,96631,907
Number Of Employees332233111
EBITDA*28,309-31,9714,202-3,96478,99833,72232,11036,40417,471

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Sep 2015
Tangible Assets3184235644205607479961,3281,875
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3184235644205607479961,3281,875
Stock & work in progress27,40023,75019,772
Trade Debtors234,294213,383180,167171,869212,958161,418883
Group Debtors
Misc Debtors412783
Cash87,00450,09617,491
misc current assets
total current assets234,294213,383180,167171,869212,958161,418114,81674,62938,146
total assets234,612213,806180,731172,289213,518162,165115,81275,95740,021
Bank overdraft
Bank loan
Trade Creditors 87,79288,21823,17218,13455,39968,0344,4851,30328,409
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities44,67534,289
total current liabilities87,79288,21823,17218,13455,39968,03449,16035,59228,409
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities87,79288,21823,17218,13455,39968,03449,16035,59228,409
net assets146,820125,588157,559154,155158,11994,13166,65240,36511,612
total shareholders funds146,820125,588157,559154,155158,11994,13166,65240,36511,612
Nov 2023Nov 2022Nov 2021Nov 2020Nov 2019Nov 2018Nov 2017Nov 2016Sep 2015
Operating Activities
Operating Profit28,309-31,9714,202-3,96478,99833,72232,11035,85714,346
Depreciation547625
Amortisation2,500
Tax-7,077-798-15,010-6,469-6,166-7,188-2,878
Stock-27,4003,6503,97819,772
Debtors20,91133,2168,298-41,08951,540161,006-371-100883
Creditors-42665,0465,038-37,265-12,63563,5493,182-27,10628,409
Accruals and Deferred Income-44,67510,38634,289
Deferred Taxes & Provisions
Cash flow from operations-105-141144-140-187-87,47936,23332,52122,347
Investing Activities
capital expenditure105141-144140187249332-5,000
Change in Investments
cash flow from investments105141-144140187249332-5,000
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-100100
interest3263438444
cash flow from financing22634384144
cash and cash equivalents
cash-87,00436,90832,60517,491
overdraft
change in cash-87,00436,90832,60517,491

hoyle suspension ltd. Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hoyle Suspension Ltd. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hoyle suspension ltd. by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in SE12 area or any other competitors across 12 key performance metrics.

hoyle suspension ltd. Ownership

HOYLE SUSPENSION LTD. group structure

Hoyle Suspension Ltd. has no subsidiary companies.

Ultimate parent company

HOYLE SUSPENSION LTD.

09227072

HOYLE SUSPENSION LTD. Shareholders

mark john wanstall 50%
elaine wanstall 50%

hoyle suspension ltd. directors

Hoyle Suspension Ltd. currently has 2 directors. The longest serving directors include Mr Mark Wanstall (Sep 2014) and Mrs Elaine Wanstall (Sep 2014).

officercountryagestartendrole
Mr Mark WanstallEngland59 years Sep 2014- Director
Mrs Elaine WanstallEngland60 years Sep 2014- Director

P&L

November 2023

turnover

787.8k

+7%

operating profit

28.3k

0%

gross margin

12.2%

+15.8%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

November 2023

net assets

146.8k

+0.17%

total assets

234.6k

+0.1%

cash

0

0%

net assets

Total assets minus all liabilities

hoyle suspension ltd. company details

company number

09227072

Type

Private limited with Share Capital

industry

29320 - Manufacture of other parts and accessories for motor vehicles

incorporation date

September 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

R E JONES & CO

auditor

-

address

132 burnt ash road, london, SE12 8PU

Bank

HSBC BANK PLC

Legal Advisor

-

hoyle suspension 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 hoyle suspension ltd..

hoyle suspension 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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hoyle suspension ltd. Companies House Filings - See Documents

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