hpv southpark (portchester) limited
hpv southpark (portchester) limited Company Information
Company Number
09527206
Next Accounts
Dec 2025
Directors
Shareholders
mark julian hugo holden
ann louise holden
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
3rd floor, great titchfield house, london, W1W 8BD
Website
www.askabouthpv.orghpv southpark (portchester) limited Estimated Valuation
Pomanda estimates the enterprise value of HPV SOUTHPARK (PORTCHESTER) LIMITED at £725.1k based on a Turnover of £355.8k and 2.04x industry multiple (adjusted for size and gross margin).
hpv southpark (portchester) limited Estimated Valuation
Pomanda estimates the enterprise value of HPV SOUTHPARK (PORTCHESTER) LIMITED at £3.7k based on an EBITDA of £856 and a 4.31x industry multiple (adjusted for size and gross margin).
hpv southpark (portchester) limited Estimated Valuation
Pomanda estimates the enterprise value of HPV SOUTHPARK (PORTCHESTER) LIMITED at £143.7k based on Net Assets of £89.7k and 1.6x industry multiple (adjusted for liquidity).
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Hpv Southpark (portchester) Limited Overview
Hpv Southpark (portchester) Limited is a live company located in london, W1W 8BD with a Companies House number of 09527206. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2015, it's largest shareholder is mark julian hugo holden with a 95% stake. Hpv Southpark (portchester) Limited is a established, micro sized company, Pomanda has estimated its turnover at £355.8k with rapid growth in recent years.
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Hpv Southpark (portchester) Limited Health Check
Pomanda's financial health check has awarded Hpv Southpark (Portchester) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £355.8k, make it smaller than the average company (£823.2k)
- Hpv Southpark (portchester) Limited
£823.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (3.1%)
- Hpv Southpark (portchester) Limited
3.1% - Industry AVG
Production
with a gross margin of 25.8%, this company has a higher cost of product (67.5%)
- Hpv Southpark (portchester) Limited
67.5% - Industry AVG
Profitability
an operating margin of 0.2% make it less profitable than the average company (27.1%)
- Hpv Southpark (portchester) Limited
27.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Hpv Southpark (portchester) Limited
4 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Hpv Southpark (portchester) Limited
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £177.9k, this is equally as efficient (£200.6k)
- Hpv Southpark (portchester) Limited
£200.6k - Industry AVG
Debtor Days
it gets paid by customers after 119 days, this is later than average (26 days)
- Hpv Southpark (portchester) Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is slower than average (32 days)
- Hpv Southpark (portchester) Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hpv Southpark (portchester) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hpv Southpark (portchester) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23%, this is a lower level of debt than the average (62.5%)
23% - Hpv Southpark (portchester) Limited
62.5% - Industry AVG
HPV SOUTHPARK (PORTCHESTER) LIMITED financials
Hpv Southpark (Portchester) Limited's latest turnover from March 2024 is estimated at £355.8 thousand and the company has net assets of £89.7 thousand. According to their latest financial statements, Hpv Southpark (Portchester) Limited has 2 employees 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2 | 2 | 2 | ||||||
| Intangible Assets | |||||||||
| Investments & Other | 2 | 2 | 2 | 549,120 | 525,002 | 250,002 | |||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 2 | 2 | 2 | 2 | 2 | 2 | 549,120 | 525,002 | 250,002 |
| Stock & work in progress | |||||||||
| Trade Debtors | 116,490 | 113,510 | 254,584 | ||||||
| Group Debtors | |||||||||
| Misc Debtors | 259,738 | 258,269 | 252,806 | 5,839 | 3,666 | 2,408 | |||
| Cash | 100 | 100 | 100 | 100 | 100 | 100 | |||
| misc current assets | 2,408 | ||||||||
| total current assets | 116,490 | 113,510 | 254,584 | 259,838 | 258,369 | 252,906 | 8,347 | 3,766 | 2,508 |
| total assets | 116,492 | 113,512 | 254,586 | 259,840 | 258,371 | 252,908 | 557,467 | 528,768 | 252,510 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 26,772 | 24,434 | 56,806 | ||||||
| Group/Directors Accounts | |||||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 52,002 | 51,484 | 45,199 | 255,872 | 240,290 | 241,302 | |||
| total current liabilities | 26,772 | 24,434 | 56,806 | 52,002 | 51,484 | 45,199 | 255,872 | 240,290 | 241,302 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | |||||||||
| other liabilities | |||||||||
| provisions | 54,953 | 52,450 | |||||||
| total long term liabilities | 54,953 | 52,450 | |||||||
| total liabilities | 26,772 | 24,434 | 56,806 | 52,002 | 51,484 | 45,199 | 310,825 | 292,740 | 241,302 |
| net assets | 89,720 | 89,078 | 197,780 | 207,838 | 206,887 | 207,709 | 246,642 | 236,028 | 11,208 |
| total shareholders funds | 89,720 | 89,078 | 197,780 | 207,838 | 206,887 | 207,709 | 246,642 | 236,028 | 11,208 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | |||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 2,980 | -141,074 | -5,154 | 1,469 | 5,463 | 246,967 | 2,173 | 1,258 | 2,408 |
| Creditors | 2,338 | -32,372 | 56,806 | ||||||
| Accruals and Deferred Income | -52,002 | 518 | 6,285 | -210,673 | 15,582 | -1,012 | 241,302 | ||
| Deferred Taxes & Provisions | -54,953 | 2,503 | 52,450 | ||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | -2 | -549,118 | 24,118 | 275,000 | 250,002 | ||||
| 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 | -100 | 100 | |||||||
| overdraft | |||||||||
| change in cash | -100 | 100 |
hpv southpark (portchester) limited Credit Report and Business Information
Hpv Southpark (portchester) Limited Competitor Analysis
Perform a competitor analysis for hpv southpark (portchester) limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W1W area or any other competitors across 12 key performance metrics.
hpv southpark (portchester) limited Ownership
HPV SOUTHPARK (PORTCHESTER) LIMITED group structure
Hpv Southpark (Portchester) Limited has no subsidiary companies.
Ultimate parent company
HPV SOUTHPARK (PORTCHESTER) LIMITED
09527206
hpv southpark (portchester) limited directors
Hpv Southpark (Portchester) Limited currently has 1 director, Mr Mark Holden serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Holden | United Kingdom | 64 years | Apr 2015 | - | Director |
P&L
March 2024turnover
355.8k
+7%
operating profit
856
0%
gross margin
25.9%
-2.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
89.7k
+0.01%
total assets
116.5k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hpv southpark (portchester) limited company details
company number
09527206
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
April 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
3rd floor, great titchfield house, london, W1W 8BD
Bank
-
Legal Advisor
-
hpv southpark (portchester) 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 found 2 charges/mortgages relating to hpv southpark (portchester) limited. Currently there are 1 open charges and 1 have been satisfied in the past.
hpv southpark (portchester) 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.
Click to start generating capital raising & share issue transactions for HPV SOUTHPARK (PORTCHESTER) LIMITED. This can take several minutes, an email will notify you when this has completed.
hpv southpark (portchester) limited Companies House Filings - See Documents
| date | description | view/download |
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