hill house crystal palace limited
hill house crystal palace limited Company Information
Company Number
09657999
Website
-Registered Address
3 shord hill, kenley, surrey, CR8 5SH
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
02086609336
Next Accounts Due
March 2026
Group Structure
View All
Directors
Benedict Bacchus9 Years
Shareholders
benedict paul bacchus 100%
hill house crystal palace limited Estimated Valuation
Pomanda estimates the enterprise value of HILL HOUSE CRYSTAL PALACE LIMITED at £21.2k based on a Turnover of £8.5k and 2.48x industry multiple (adjusted for size and gross margin).
hill house crystal palace limited Estimated Valuation
Pomanda estimates the enterprise value of HILL HOUSE CRYSTAL PALACE LIMITED at £0 based on an EBITDA of £0 and a 5.38x industry multiple (adjusted for size and gross margin).
hill house crystal palace limited Estimated Valuation
Pomanda estimates the enterprise value of HILL HOUSE CRYSTAL PALACE LIMITED at £0 based on Net Assets of £-10.3k and 1.62x industry multiple (adjusted for liquidity).
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Hill House Crystal Palace Limited Overview
Hill House Crystal Palace Limited is a live company located in surrey, CR8 5SH with a Companies House number of 09657999. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2015, it's largest shareholder is benedict paul bacchus with a 100% stake. Hill House Crystal Palace Limited is a young, micro sized company, Pomanda has estimated its turnover at £8.5k with declining growth in recent years.
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Hill House Crystal Palace Limited Health Check
Pomanda's financial health check has awarded Hill House Crystal Palace Limited a 1 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
1 Regular
7 Weak
Size
annual sales of £8.5k, make it smaller than the average company (£997.3k)
- Hill House Crystal Palace Limited
£997.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (5.6%)
- Hill House Crystal Palace Limited
5.6% - Industry AVG
Production
with a gross margin of 38.1%, this company has a higher cost of product (77.2%)
- Hill House Crystal Palace Limited
77.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Hill House Crystal Palace Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Hill House Crystal Palace Limited
4 - Industry AVG
Pay Structure
on an average salary of £34.1k, the company has an equivalent pay structure (£34.1k)
- Hill House Crystal Palace Limited
£34.1k - Industry AVG
Efficiency
resulting in sales per employee of £8.5k, this is less efficient (£189.5k)
- Hill House Crystal Palace Limited
£189.5k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is later than average (30 days)
- Hill House Crystal Palace Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 157 days, this is slower than average (35 days)
- Hill House Crystal Palace Limited
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hill House Crystal Palace Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hill House Crystal Palace Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 119.6%, this is a higher level of debt than the average (66.4%)
119.6% - Hill House Crystal Palace Limited
66.4% - Industry AVG
HILL HOUSE CRYSTAL PALACE LIMITED financials
Hill House Crystal Palace Limited's latest turnover from June 2024 is estimated at £8.5 thousand and the company has net assets of -£10.3 thousand. According to their latest financial statements, we estimate that Hill House Crystal Palace Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 50,001 | 50,001 | 50,001 | 50,001 | 50,001 | 50,001 | 50,001 | 50,001 | 50,001 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,284 | 2,002 | 1,459 | 3,821 | 3,563 | 3,460 | 2,531 | 1,084 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,284 | 2,002 | 1,459 | 3,821 | 3,563 | 3,460 | 2,531 | 1,084 | 0 |
| total assets | 52,285 | 52,003 | 51,460 | 53,822 | 53,564 | 53,461 | 52,532 | 51,085 | 50,001 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,284 | 2,002 | 1,459 | 3,821 | 3,563 | 3,460 | 2,531 | 1,084 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,284 | 2,002 | 1,459 | 3,821 | 3,563 | 3,460 | 2,531 | 1,084 | 0 |
| 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 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 | 60,265 |
| total liabilities | 62,549 | 62,267 | 61,724 | 64,086 | 63,828 | 63,725 | 62,796 | 61,349 | 60,265 |
| net assets | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 |
| total shareholders funds | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 | -10,264 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 282 | 543 | -2,362 | 258 | 103 | 929 | 1,447 | 1,084 | 0 |
| Creditors | 282 | 543 | -2,362 | 258 | 103 | 929 | 1,447 | 1,084 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 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 | 1 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 60,265 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hill house crystal palace limited Credit Report and Business Information
Hill House Crystal Palace Limited Competitor Analysis
Perform a competitor analysis for hill house crystal palace limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CR8 area or any other competitors across 12 key performance metrics.
hill house crystal palace limited Ownership
HILL HOUSE CRYSTAL PALACE LIMITED group structure
Hill House Crystal Palace Limited has no subsidiary companies.
Ultimate parent company
HILL HOUSE CRYSTAL PALACE LIMITED
09657999
hill house crystal palace limited directors
Hill House Crystal Palace Limited currently has 1 director, Mr Benedict Bacchus serving since Jun 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benedict Bacchus | England | 52 years | Jun 2015 | - | Director |
P&L
June 2024turnover
8.5k
+14%
operating profit
0
0%
gross margin
38.1%
+26.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-10.3k
0%
total assets
52.3k
+0.01%
cash
0
0%
net assets
Total assets minus all liabilities
hill house crystal palace limited company details
company number
09657999
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
June 2024
address
3 shord hill, kenley, surrey, CR8 5SH
accountant
-
auditor
-
hill house crystal palace 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 hill house crystal palace limited.
hill house crystal palace limited Companies House Filings - See Documents
| date | description | view/download |
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