hatchend 11+ tuition limited

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hatchend 11+ tuition limited Company Information

Share HATCHEND 11+ TUITION LIMITED

Company Number

09914180

Shareholders

katherine mellor

christine susan holliday

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Group Structure

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Industry

Other education n.e.c.

 +1

Registered Address

2e graham road, wealdstone, harrow, HA3 5RF

hatchend 11+ tuition limited Estimated Valuation

£339k

Pomanda estimates the enterprise value of HATCHEND 11+ TUITION LIMITED at £339k based on a Turnover of £680.4k and 0.5x industry multiple (adjusted for size and gross margin).

hatchend 11+ tuition limited Estimated Valuation

£43.4k

Pomanda estimates the enterprise value of HATCHEND 11+ TUITION LIMITED at £43.4k based on an EBITDA of £14.2k and a 3.05x industry multiple (adjusted for size and gross margin).

hatchend 11+ tuition limited Estimated Valuation

£304.4k

Pomanda estimates the enterprise value of HATCHEND 11+ TUITION LIMITED at £304.4k based on Net Assets of £126.4k and 2.41x industry multiple (adjusted for liquidity).

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Hatchend 11+ Tuition Limited Overview

Hatchend 11+ Tuition Limited is a live company located in harrow, HA3 5RF with a Companies House number of 09914180. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in December 2015, it's largest shareholder is katherine mellor with a 25% stake. Hatchend 11+ Tuition Limited is a established, small sized company, Pomanda has estimated its turnover at £680.4k with declining growth in recent years.

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Hatchend 11+ Tuition Limited Health Check

Pomanda's financial health check has awarded Hatchend 11+ Tuition 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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £680.4k, make it larger than the average company (£413.6k)

£680.4k - Hatchend 11+ Tuition Limited

£413.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (7.4%)

-5% - Hatchend 11+ Tuition Limited

7.4% - Industry AVG

production

Production

with a gross margin of 29.9%, this company has a higher cost of product (63.5%)

29.9% - Hatchend 11+ Tuition Limited

63.5% - Industry AVG

profitability

Profitability

an operating margin of 2.1% make it less profitable than the average company (4%)

2.1% - Hatchend 11+ Tuition Limited

4% - Industry AVG

employees

Employees

with 9 employees, this is similar to the industry average (10)

9 - Hatchend 11+ Tuition Limited

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £28k, the company has an equivalent pay structure (£28k)

£28k - Hatchend 11+ Tuition Limited

£28k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £75.6k, this is more efficient (£51.1k)

£75.6k - Hatchend 11+ Tuition Limited

£51.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 70 days, this is later than average (20 days)

70 days - Hatchend 11+ Tuition Limited

20 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 3 days, this is quicker than average (22 days)

3 days - Hatchend 11+ Tuition Limited

22 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hatchend 11+ Tuition Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hatchend 11+ Tuition Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 3.8%, this is a lower level of debt than the average (26.3%)

3.8% - Hatchend 11+ Tuition Limited

26.3% - Industry AVG

HATCHEND 11+ TUITION LIMITED financials

EXPORTms excel logo

Hatchend 11+ Tuition Limited's latest turnover from March 2024 is estimated at £680.4 thousand and the company has net assets of £126.4 thousand. According to their latest financial statements, we estimate that Hatchend 11+ Tuition Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Turnover680,420585,933754,504797,574599,8421,802,5831,182,640518,658
Other Income Or Grants
Cost Of Sales476,841416,970548,810597,725461,5451,364,793852,159383,503
Gross Profit203,579168,963205,694199,849138,297437,790330,481135,155
Admin Expenses189,360158,196180,222177,918112,797408,178315,367120,435
Operating Profit14,21910,76725,47221,93125,50029,61215,11414,720
Interest Payable
Interest Receivable
Pre-Tax Profit14,21910,76725,47221,93125,50029,61215,11414,720
Tax-3,555-2,046-4,840-4,167-4,845-5,626-2,872-2,944
Profit After Tax10,6648,72120,63217,76420,65523,98612,24211,776
Dividends Paid
Retained Profit10,6648,72120,63217,76420,65523,98612,24211,776
Employee Costs251,773213,891268,300283,738200,742580,775365,113165,653
Number Of Employees981011823157
EBITDA*14,21910,76725,47221,93125,50029,61215,11414,720

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors131,491120,129152,564149,803112,365337,752215,31187,454
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets131,491120,129152,564149,803112,365337,752215,31187,454
total assets131,491120,129152,564149,803112,365337,752215,31187,454
Bank overdraft
Bank loan
Trade Creditors 4,1513,45344,60962,48042,806288,848190,39374,778
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities4,1513,45344,60962,48042,806288,848190,39374,778
loans
hp & lease commitments
Accruals and Deferred Income900900900900900900900900
other liabilities
provisions
total long term liabilities900900900900900900900900
total liabilities5,0514,35345,50963,38043,706289,748191,29375,678
net assets126,440115,776107,05586,42368,65948,00424,01811,776
total shareholders funds126,440115,776107,05586,42368,65948,00424,01811,776
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit14,21910,76725,47221,93125,50029,61215,11414,720
Depreciation
Amortisation
Tax-3,555-2,046-4,840-4,167-4,845-5,626-2,872-2,944
Stock
Debtors11,362-32,4352,76137,438-225,387122,441127,85787,454
Creditors698-41,156-17,87119,674-246,04298,455115,61574,778
Accruals and Deferred Income900
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
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
overdraft
change in cash

hatchend 11+ tuition limited 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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Hatchend 11+ Tuition Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hatchend 11+ tuition limited by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in HA3 area or any other competitors across 12 key performance metrics.

hatchend 11+ tuition limited Ownership

HATCHEND 11+ TUITION LIMITED group structure

Hatchend 11+ Tuition Limited has no subsidiary companies.

Ultimate parent company

HATCHEND 11+ TUITION LIMITED

09914180

HATCHEND 11+ TUITION LIMITED Shareholders

katherine mellor 25%
christine susan holliday 25%
james holliday 25%
elena holliday 25%

hatchend 11+ tuition limited directors

Hatchend 11+ Tuition Limited currently has 2 directors. The longest serving directors include Ms Christine Holliday (Dec 2015) and Mr James Holliday (Feb 2017).

officercountryagestartendrole
Ms Christine HollidayEngland72 years Dec 2015- Director
Mr James HollidayEngland39 years Feb 2017- Director

P&L

March 2024

turnover

680.4k

+16%

operating profit

14.2k

0%

gross margin

30%

+3.76%

turnover

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

Balance Sheet

March 2024

net assets

126.4k

+0.09%

total assets

131.5k

+0.09%

cash

0

0%

net assets

Total assets minus all liabilities

hatchend 11+ tuition limited company details

company number

09914180

Type

Private limited with Share Capital

industry

85590 - Other education n.e.c.

85600 - Educational support activities

incorporation date

December 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

2e graham road, wealdstone, harrow, HA3 5RF

Bank

-

Legal Advisor

-

hatchend 11+ tuition 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 hatchend 11+ tuition limited.

hatchend 11+ tuition 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.

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hatchend 11+ tuition limited Companies House Filings - See Documents

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