Specialised construction activities (other than scaffold erection) n.e.c.
Registered Address
55 rectory grove, leigh-on-sea, essex, SS9 2HA
Website
-
hudson roofing and cladding ltdEstimated Valuation
£147.7k
Pomanda estimates the enterprise value of HUDSON ROOFING AND CLADDING LTD at £147.7k based on a Turnover of £395.7k and 0.37x industry multiple (adjusted for size and gross margin).
hudson roofing and cladding ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of HUDSON ROOFING AND CLADDING LTD at £0 based on an EBITDA of £-335 and a 3.73x industry multiple (adjusted for size and gross margin).
hudson roofing and cladding ltdEstimated Valuation
£255
Pomanda estimates the enterprise value of HUDSON ROOFING AND CLADDING LTD at £255 based on Net Assets of £120 and 2.13x industry multiple (adjusted for liquidity).
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Hudson Roofing And Cladding LtdOverview
Hudson Roofing And Cladding Ltd is a live company located in essex, SS9 2HA with a Companies House number of 10419652. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in October 2016, it's largest shareholder is
jonathan egan
with a 90% stake. Hudson Roofing And Cladding Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£395.7k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Hudson Roofing And Cladding Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
3 Regular
5 Weak
Size
annual sales of £395.7k, make it smaller than the average company (£7.3m)
£395.7k - Hudson Roofing And Cladding Ltd
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (11.2%)
70% - Hudson Roofing And Cladding Ltd
11.2% - Industry AVG
Production
with a gross margin of 25%, this company has a comparable cost of product (25%)
25% - Hudson Roofing And Cladding Ltd
25% - Industry AVG
Profitability
an operating margin of -0.6% make it less profitable than the average company (6.5%)
-0.6% - Hudson Roofing And Cladding Ltd
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (30)
2 - Hudson Roofing And Cladding Ltd
30 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
£48.8k - Hudson Roofing And Cladding Ltd
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £197.8k, this is equally as efficient (£197.8k)
£197.8k - Hudson Roofing And Cladding Ltd
£197.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hudson Roofing And Cladding Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hudson Roofing And Cladding Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hudson Roofing And Cladding Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 5 weeks, this is less cash available to meet short term requirements (21 weeks)
5 weeks - Hudson Roofing And Cladding Ltd
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.5%, this is a higher level of debt than the average (60.9%)
99.5% - Hudson Roofing And Cladding Ltd
60.9% - Industry AVG
HUDSON ROOFING AND CLADDING LTD financials
EXPORT
Hudson Roofing And Cladding Ltd's latest turnover from March 2024 is estimated at £395.7 thousand and the company has net assets of £120. According to their latest financial statements, Hudson Roofing And Cladding Ltd has 2 employees and maintains cash reserves of £2.6 thousand 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
Turnover
395,684
346,247
130,474
80,482
89,131
41,186
63,226
44,585
Other Income Or Grants
Cost Of Sales
296,695
259,893
98,514
61,404
67,057
30,798
46,978
32,949
Gross Profit
98,990
86,354
31,961
19,078
22,075
10,388
16,248
11,635
Admin Expenses
101,398
88,549
28,863
21,168
20,645
13,554
13,474
2,760
Operating Profit
-2,408
-2,195
3,098
-2,090
1,430
-3,166
2,774
8,875
Interest Payable
1,551
1,785
637
Interest Receivable
360
335
26
1
Pre-Tax Profit
-3,599
-3,645
2,486
-2,089
1,430
-3,166
2,774
8,875
Tax
-472
-272
-527
-1,775
Profit After Tax
-3,599
-3,645
2,014
-2,089
1,158
-3,166
2,247
7,100
Dividends Paid
Retained Profit
-3,599
-3,645
2,014
-2,089
1,158
-3,166
2,247
7,100
Employee Costs
97,542
91,199
86,840
83,738
85,280
42,034
40,779
40,098
Number Of Employees
2
2
2
2
2
1
1
1
EBITDA*
-336
395
4,063
985
1,430
-3,166
2,774
8,875
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
8,286
10,358
12,948
4,825
7,900
10,250
14,350
17,425
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
8,286
10,358
12,948
4,825
7,900
10,250
14,350
17,425
Stock & work in progress
14,222
10,222
Trade Debtors
14,003
1,980
1,825
4,847
7,594
2,433
Group Debtors
Misc Debtors
11,665
6,139
Cash
2,573
11,128
4,618
2,264
41
misc current assets
total current assets
14,238
25,350
28,843
10,383
1,866
4,847
7,594
2,433
total assets
22,524
35,708
41,791
15,208
9,766
15,097
21,944
19,858
Bank overdraft
11,623
15,945
18,881
Bank loan
Trade Creditors
293
446
2,427
8,246
12,597
12,758
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
10,781
16,044
15,353
9,512
total current liabilities
22,404
31,989
34,527
9,958
2,427
8,246
12,597
12,758
loans
hp & lease commitments
Accruals and Deferred Income
670
other liabilities
provisions
total long term liabilities
670
total liabilities
22,404
31,989
34,527
9,958
2,427
8,916
12,597
12,758
net assets
120
3,719
7,264
5,250
7,339
6,181
9,347
7,100
total shareholders funds
120
3,719
7,264
5,250
7,339
6,181
9,347
7,100
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
-2,408
-2,195
3,098
-2,090
1,430
-3,166
2,774
8,875
Depreciation
2,072
2,590
965
3,075
Amortisation
Tax
-472
-272
-527
-1,775
Stock
-14,222
4,000
10,222
Debtors
11,665
-14,003
5,884
6,294
-3,022
-2,747
5,161
2,433
Creditors
-293
-153
-1,981
-5,819
-4,351
-161
12,758
Accruals and Deferred Income
-5,263
691
5,841
9,512
-670
670
Deferred Taxes & Provisions
Cash flow from operations
-3,042
10,796
-6,827
2,222
-2,309
-4,100
-3,075
17,425
Investing Activities
capital expenditure
-9,088
2,350
4,100
3,075
-17,425
Change in Investments
cash flow from investments
-9,088
2,350
4,100
3,075
-17,425
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
100
interest
-1,191
-1,450
-611
1
cash flow from financing
-1,191
-1,350
-611
1
cash and cash equivalents
cash
-8,555
6,510
2,354
2,223
41
overdraft
-4,322
-2,936
18,881
change in cash
-4,233
9,446
-16,527
2,223
41
hudson roofing and cladding ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hudson roofing and cladding ltd. Get real-time insights into hudson roofing and cladding ltd's credit score, group structure and payment trends.
Hudson Roofing And Cladding Ltd Competitor Analysis
Perform a competitor analysis for hudson roofing and cladding ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SS9 area or any other competitors across 12 key performance metrics.
hudson roofing and cladding ltd Ownership
HUDSON ROOFING AND CLADDING LTD group structure
Hudson Roofing And Cladding Ltd has no subsidiary companies.
Ultimate parent company
HUDSON ROOFING AND CLADDING LTD
10419652
HUDSON ROOFING AND CLADDING LTD Shareholders
The largest shareholders in Hudson Roofing And Cladding Ltd include Jonathan Egan and Samantha Egan.
jonathan egan
90%
samantha egan
10%
hudson roofing and cladding ltd directors
Hudson Roofing And Cladding Ltd currently has 1 director, Mr Jonathan Egan serving since Oct 2016.
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
October 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
hudson roofing & glazing limited (October 2021)
accountant
SLM ACCOUNTANTS & TAX ADVISORS
auditor
-
address
55 rectory grove, leigh-on-sea, essex, SS9 2HA
Bank
-
Legal Advisor
-
hudson roofing and cladding 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 hudson roofing and cladding ltd.
hudson roofing and cladding ltd 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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hudson roofing and cladding ltdCompanies House Filings - See Documents
