hillber parts company (london) ltd
hillber parts company (london) ltd Company Information
Company Number
09557469
Website
-Registered Address
272 regents park road, london, N3 3HN
Industry
Retail trade of motor vehicle parts and accessories
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Nahid Kalantarian9 Years
Shareholders
saeed kalantarian 35%
nahid kalantarian 35%
View Allhillber parts company (london) ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLBER PARTS COMPANY (LONDON) LTD at £101.8k based on a Turnover of £435.9k and 0.23x industry multiple (adjusted for size and gross margin).
hillber parts company (london) ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLBER PARTS COMPANY (LONDON) LTD at £24.4k based on an EBITDA of £7.8k and a 3.14x industry multiple (adjusted for size and gross margin).
hillber parts company (london) ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLBER PARTS COMPANY (LONDON) LTD at £494.9k based on Net Assets of £171.8k and 2.88x industry multiple (adjusted for liquidity).
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Hillber Parts Company (london) Ltd Overview
Hillber Parts Company (london) Ltd is a live company located in london, N3 3HN with a Companies House number of 09557469. It operates in the retail trade of motor vehicle parts and accessories sector, SIC Code 45320. Founded in April 2015, it's largest shareholder is saeed kalantarian with a 35% stake. Hillber Parts Company (london) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £435.9k with declining growth in recent years.
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Hillber Parts Company (london) Ltd Health Check
Pomanda's financial health check has awarded Hillber Parts Company (London) Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £435.9k, make it smaller than the average company (£2.9m)
- Hillber Parts Company (london) Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.8%)
- Hillber Parts Company (london) Ltd
6.8% - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (28.3%)
- Hillber Parts Company (london) Ltd
28.3% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (4.1%)
- Hillber Parts Company (london) Ltd
4.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (21)
3 - Hillber Parts Company (london) Ltd
21 - Industry AVG
Pay Structure
on an average salary of £27.6k, the company has an equivalent pay structure (£27.6k)
- Hillber Parts Company (london) Ltd
£27.6k - Industry AVG
Efficiency
resulting in sales per employee of £145.3k, this is equally as efficient (£158.7k)
- Hillber Parts Company (london) Ltd
£158.7k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (38 days)
- Hillber Parts Company (london) Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 25 days, this is quicker than average (48 days)
- Hillber Parts Company (london) Ltd
48 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hillber Parts Company (london) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hillber Parts Company (london) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13%, this is a lower level of debt than the average (61.4%)
13% - Hillber Parts Company (london) Ltd
61.4% - Industry AVG
HILLBER PARTS COMPANY (LONDON) LTD financials
Hillber Parts Company (London) Ltd's latest turnover from May 2023 is estimated at £435.9 thousand and the company has net assets of £171.8 thousand. According to their latest financial statements, Hillber Parts Company (London) Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 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 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,325 | 2,683 | 1,934 | 2,579 | 2,894 | 2,169 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,325 | 2,683 | 1,934 | 2,579 | 2,894 | 2,169 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 195,140 | 254,001 | 186,936 | 183,782 | 177,887 | 231,515 | 219,801 | 116,467 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 27,461 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,413 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 195,140 | 254,001 | 186,936 | 211,243 | 177,887 | 231,515 | 219,801 | 153,880 |
| total assets | 197,465 | 256,684 | 188,870 | 213,822 | 180,781 | 233,684 | 219,801 | 153,880 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 25,618 | 90,664 | 31,216 | 66,877 | 93,939 | 220,931 | 155,029 | 150,572 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 25,618 | 90,664 | 31,216 | 66,877 | 93,939 | 220,931 | 155,029 | 150,572 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 25,618 | 90,664 | 31,216 | 66,877 | 93,939 | 220,931 | 155,029 | 150,572 |
| net assets | 171,847 | 166,020 | 157,654 | 146,945 | 86,842 | 12,753 | 64,772 | 3,308 |
| total shareholders funds | 171,847 | 166,020 | 157,654 | 146,945 | 86,842 | 12,753 | 64,772 | 3,308 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | ||||||
| Amortisation | 0 | 0 | ||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -58,861 | 67,065 | -24,307 | 33,356 | -53,628 | 11,714 | 103,334 | 116,467 |
| Creditors | -65,046 | 59,448 | -35,661 | -27,062 | -126,992 | 65,902 | 4,457 | 150,572 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -37,413 | 37,413 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -37,413 | 37,413 |
hillber parts company (london) ltd Credit Report and Business Information
Hillber Parts Company (london) Ltd Competitor Analysis
Perform a competitor analysis for hillber parts company (london) ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
hillber parts company (london) ltd Ownership
HILLBER PARTS COMPANY (LONDON) LTD group structure
Hillber Parts Company (London) Ltd has no subsidiary companies.
Ultimate parent company
HILLBER PARTS COMPANY (LONDON) LTD
09557469
hillber parts company (london) ltd directors
Hillber Parts Company (London) Ltd currently has 1 director, Ms Nahid Kalantarian serving since Apr 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Nahid Kalantarian | United Kingdom | 56 years | Apr 2015 | - | Director |
P&L
May 2023turnover
435.9k
-20%
operating profit
7.8k
0%
gross margin
16.7%
-4.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
171.8k
+0.04%
total assets
197.5k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hillber parts company (london) ltd company details
company number
09557469
Type
Private limited with Share Capital
industry
45320 - Retail trade of motor vehicle parts and accessories
incorporation date
April 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
272 regents park road, london, N3 3HN
accountant
SPENCER HYDE LIMITED
auditor
-
hillber parts company (london) 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 hillber parts company (london) ltd.
hillber parts company (london) ltd Companies House Filings - See Documents
| date | description | view/download |
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