Hall Heating & Plumbing Services Ltd

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hall heating & plumbing services ltd Company Information

Live

YoungSmallDeclining

Company Number

10023981

Website

hallheating.co.uk

Registered Address

the shrubbery hall lane, south wootton, king's lynn, norfolk, PE30 3LQ

Industry

Plumbing, heat and air-conditioning installation

Telephone

01553611252

Next Accounts Due

December 2024

Group Structure

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Directors

Gemma Hall8 Years

Dan Hall8 Years

Shareholders

hall property rentals limited 49.3%

gemma ann hall 24.6%

View All

hall heating & plumbing services ltd Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of HALL HEATING & PLUMBING SERVICES LTD at £1.3m based on Net Assets of £421.6k and 3.13x industry multiple (adjusted for liquidity).

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Hall Heating & Plumbing Services Ltd is a live company located in king's lynn, PE30 3LQ with a Companies House number of 10023981. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in February 2016, it's largest shareholder is hall property rentals limited with a 49.3% stake. Hall Heating & Plumbing Services Ltd is a young, small sized company, Pomanda has estimated its turnover at £638.7k with declining growth in recent years.

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Pomanda's financial health check has awarded Hall Heating & Plumbing Services Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £638.7k, make it larger than the average company (£399.4k)

Growth

3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (4.5%)

EXPORT

Hall Heating & Plumbing Services Ltd's latest turnover from March 2023 is estimated at £638.7 thousand and the company has net assets of £421.6 thousand. According to their latest financial statements, Hall Heating & Plumbing Services Ltd has 12 employees and maintains cash reserves of £494 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Turnover	638,660	500,697	506,026	799,877	603,384	399,330	252,659
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	521,695	409,205	417,333	641,935	480,658	314,698	196,531
Gross Profit	116,965	91,491	88,693	157,942	122,726	84,632	56,128
Admin Expenses	131,722	-72,873	-68,616	91,223	86,605	57,209	-3,655
Operating Profit	-14,757	164,364	157,309	66,719	36,121	27,423	59,783
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	20,834	3,133	175	0	0	0	0
Pre-Tax Profit	6,077	167,498	157,484	66,719	36,121	27,423	59,783
Tax	-1,155	-31,825	-29,922	-12,677	-6,863	-5,210	-11,956
Profit After Tax	4,922	135,673	127,562	54,042	29,258	22,213	47,826
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	4,922	135,673	127,562	54,042	29,258	22,213	47,826
Employee Costs	400,536	362,448	324,326	344,636	276,703	234,558	66,491
Number Of Employees	12	11	10	10	8	7	2
EBITDA*	2,321	186,504	157,309	66,719	36,121	27,423	59,783

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Tangible Assets	54,206	68,702	50,565	33,359	40,422	28,849	223
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	54,206	68,702	50,565	33,359	40,422	28,849	223
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	96,350	64,111	95,404	254,044	176,130	108,381	75,456
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0
Cash	494,002	486,407	349,115	0	0	0	0
misc current assets	0	0	0	0	0	0	500
total current assets	590,352	550,518	444,519	254,044	176,130	108,381	75,956
total assets	644,558	619,220	495,084	287,403	216,552	137,230	76,179
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	212,662	189,446	164,083	125,864	114,155	63,991	27,353
Group/Directors Accounts	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0
total current liabilities	212,662	189,446	164,083	125,864	114,155	63,991	27,353
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	1,900	3,100	3,200	1,000
other liabilities	0	0	50,000	0	0	0	0
provisions	10,300	13,100	0	6,300	0	0	0
total long term liabilities	10,300	13,100	50,000	8,200	3,100	3,200	1,000
total liabilities	222,962	202,546	214,083	134,064	117,255	67,191	28,353
net assets	421,596	416,674	281,001	153,339	99,297	70,039	47,826
total shareholders funds	421,596	416,674	281,001	153,339	99,297	70,039	47,826

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Operating Activities
Operating Profit	-14,757	164,364	157,309	66,719	36,121	27,423	59,783
Depreciation	17,078	22,140	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	-1,155	-31,825	-29,922	-12,677	-6,863	-5,210	-11,956
Stock	0	0	0	0	0	0	0
Debtors	32,239	-31,293	-158,640	77,914	67,749	32,925	75,456
Creditors	23,216	25,363	38,219	11,709	50,164	36,638	27,353
Accruals and Deferred Income	0	0	-1,900	-1,200	-100	2,200	1,000
Deferred Taxes & Provisions	-2,800	13,100	-6,300	6,300	0	0	0
Cash flow from operations	-10,657	224,435	316,046	-7,063	11,573	28,126	724
Investing Activities
capital expenditure	-2,582	-40,277	-17,206	7,063	-11,573	-28,626	-223
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	-2,582	-40,277	-17,206	7,063	-11,573	-28,626	-223
Financing Activities
Bank loans	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0
other long term liabilities	0	-50,000	50,000	0	0	0	0
share issue	0	0	100	0	0	0	0
interest	20,834	3,133	175	0	0	0	0
cash flow from financing	20,834	-46,867	50,275	0	0	0	0
cash and cash equivalents
cash	7,595	137,292	349,115	0	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	7,595	137,292	349,115	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for hall heating & plumbing services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in PE30 area or any other competitors across 12 key performance metrics.

HALL HEATING & PLUMBING SERVICES LTD group structure

Hall Heating & Plumbing Services Ltd has no subsidiary companies.

Ultimate parent company

HALL HEATING & PLUMBING SERVICES LTD

10023981

HALL HEATING & PLUMBING SERVICES LTD Shareholders

hall property rentals limited	49.26%
gemma ann hall	24.63%
dan hall	24.63%
liam farrow	0.49%
daniel starling	0.49%
ryan palmer	0.49%

Hall Heating & Plumbing Services Ltd currently has 2 directors. The longest serving directors include Mrs Gemma Hall (Feb 2016) and Mr Dan Hall (Feb 2016).

officer	country	age	start	end	role
Mrs Gemma Hall	United Kingdom	41 years	Feb 2016	-	Director
Mr Dan Hall	England	41 years	Feb 2016	-	Director

P&L

March 2023

turnover

638.7k

+28%

operating profit

-14.8k

gross margin

18.4%

+0.23%

turnover

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

Balance Sheet

March 2023

net assets

421.6k

+0.01%

total assets

644.6k

+0.04%

cash

494k

+0.02%

net assets

Total assets minus all liabilities

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company number

10023981

Type

Private limited with Share Capital

industry

43220 - Plumbing, heat and air-conditioning installation

incorporation date

February 2016

ultimate parent company

None

previous names

N/A

address

the shrubbery hall lane, south wootton, king's lynn, norfolk, PE30 3LQ

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 hall heating & plumbing services ltd.

hall heating & plumbing services ltd Company Information

hall heating & plumbing services ltd Estimated Valuation

hall heating & plumbing services ltd Estimated Valuation

hall heating & plumbing services ltd Estimated Valuation

Hall Heating & Plumbing Services Ltd Overview

Hall Heating & Plumbing Services Ltd Health Check

HALL HEATING & PLUMBING SERVICES LTD financials

hall heating & plumbing services ltd Credit Report and Business Information

Hall Heating & Plumbing Services Ltd Competitor Analysis

hall heating & plumbing services ltd Ownership

hall heating & plumbing services ltd directors

hall heating & plumbing services ltd company details

hall heating & plumbing services ltd Charges & Mortgages

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