one holyrood ltd
one holyrood ltd Company Information
Company Number
09320860
Next Accounts
Sep 2025
Industry
Other business support service activities n.e.c.
Directors
Shareholders
richard john holden
Group Structure
View All
Contact
Registered Address
exchange house st cross lane, newport, isle of wight, PO30 1XP
Website
www.oneholyrood.co.ukone holyrood ltd Estimated Valuation
Pomanda estimates the enterprise value of ONE HOLYROOD LTD at £225.9k based on a Turnover of £585k and 0.39x industry multiple (adjusted for size and gross margin).
one holyrood ltd Estimated Valuation
Pomanda estimates the enterprise value of ONE HOLYROOD LTD at £0 based on an EBITDA of £-1.4k and a 2.85x industry multiple (adjusted for size and gross margin).
one holyrood ltd Estimated Valuation
Pomanda estimates the enterprise value of ONE HOLYROOD LTD at £0 based on Net Assets of £-134.5k and 2.35x industry multiple (adjusted for liquidity).
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One Holyrood Ltd Overview
One Holyrood Ltd is a live company located in isle of wight, PO30 1XP with a Companies House number of 09320860. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2014, it's largest shareholder is richard john holden with a 100% stake. One Holyrood Ltd is a established, small sized company, Pomanda has estimated its turnover at £585k with declining growth in recent years.
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One Holyrood Ltd Health Check
Pomanda's financial health check has awarded One Holyrood Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £585k, make it smaller than the average company (£4.5m)
- One Holyrood Ltd
£4.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (6.5%)
- One Holyrood Ltd
6.5% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (38.1%)
- One Holyrood Ltd
38.1% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (5.7%)
- One Holyrood Ltd
5.7% - Industry AVG
Employees
with 16 employees, this is below the industry average (26)
16 - One Holyrood Ltd
26 - Industry AVG
Pay Structure
on an average salary of £52.9k, the company has an equivalent pay structure (£52.9k)
- One Holyrood Ltd
£52.9k - Industry AVG
Efficiency
resulting in sales per employee of £36.6k, this is less efficient (£167.7k)
- One Holyrood Ltd
£167.7k - Industry AVG
Debtor Days
it gets paid by customers after 12 days, this is earlier than average (41 days)
- One Holyrood Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 132 days, this is slower than average (32 days)
- One Holyrood Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- One Holyrood Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - One Holyrood Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 422.9%, this is a higher level of debt than the average (62%)
422.9% - One Holyrood Ltd
62% - Industry AVG
ONE HOLYROOD LTD financials
One Holyrood Ltd's latest turnover from December 2023 is estimated at £585 thousand and the company has net assets of -£134.5 thousand. According to their latest financial statements, One Holyrood Ltd has 16 employees and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 16 | 19 | 19 | 15 | 15 | 10 | 7 | 6 | |
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,917 | 26,358 | 29,565 | 39,420 | 52,050 | 647 | 571 | 762 | 655 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 20,917 | 26,358 | 29,565 | 39,420 | 52,050 | 647 | 571 | 762 | 655 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 20,756 | 7,386 | 29,031 | 0 | 556 | 2,824 | 16,189 | 2,034 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 13,936 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 15,242 | 5,555 | 9,310 | 4,431 | 4,600 | 4,220 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 20,756 | 7,386 | 29,031 | 29,178 | 6,111 | 12,134 | 20,620 | 6,634 | 4,220 |
| total assets | 41,673 | 33,744 | 58,596 | 68,598 | 58,161 | 12,781 | 21,191 | 7,396 | 4,875 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 176,220 | 166,909 | 139,446 | 0 | 212,667 | 119,850 | 44,965 | 21,744 | 26,455 |
| Group/Directors Accounts | 0 | 0 | 0 | 180,342 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 43,051 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 176,220 | 166,909 | 139,446 | 223,393 | 212,667 | 119,850 | 44,965 | 21,744 | 26,455 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 72,333 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 72,333 | 0 | 0 |
| total liabilities | 176,220 | 166,909 | 139,446 | 223,393 | 212,667 | 119,850 | 117,298 | 21,744 | 26,455 |
| net assets | -134,547 | -133,165 | -80,850 | -154,795 | -154,506 | -107,069 | -96,107 | -14,348 | -21,580 |
| total shareholders funds | -134,547 | -133,165 | -80,850 | -154,795 | -154,506 | -107,069 | -96,107 | -14,348 | -21,580 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 13,140 | 17,656 | 216 | 191 | 145 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | ||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 13,370 | -21,645 | 15,095 | 13,380 | -2,268 | -13,365 | 14,155 | 2,034 | 0 |
| Creditors | 9,311 | 27,463 | 139,446 | -212,667 | 92,817 | 74,885 | 23,221 | -4,711 | 26,455 |
| Accruals and Deferred Income | 0 | 0 | -43,051 | 43,051 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -180,342 | 180,342 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -72,333 | 72,333 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | -15,242 | 9,687 | -3,755 | 4,879 | -169 | 380 | 4,220 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -15,242 | 9,687 | -3,755 | 4,879 | -169 | 380 | 4,220 |
one holyrood ltd Credit Report and Business Information
One Holyrood Ltd Competitor Analysis
Perform a competitor analysis for one holyrood ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in PO30 area or any other competitors across 12 key performance metrics.
one holyrood ltd Ownership
ONE HOLYROOD LTD group structure
One Holyrood Ltd has no subsidiary companies.
Ultimate parent company
ONE HOLYROOD LTD
09320860
one holyrood ltd directors
One Holyrood Ltd currently has 1 director, Mr Richard Holden serving since Nov 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Holden | England | 79 years | Nov 2014 | - | Director |
P&L
December 2023turnover
585k
+1%
operating profit
-1.4k
0%
gross margin
16.9%
-2.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-134.5k
+0.01%
total assets
41.7k
+0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
one holyrood ltd company details
company number
09320860
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2014
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
exchange house st cross lane, newport, isle of wight, PO30 1XP
Bank
-
Legal Advisor
-
one holyrood 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 one holyrood ltd.
one holyrood 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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one holyrood ltd Companies House Filings - See Documents
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