hillside 9 ltd
hillside 9 ltd Company Information
Company Number
10458580
Website
-Registered Address
99 clapton common, london, E5 9AB
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Directors
Yisroel Kohn7 Years
Shareholders
yisroel kohn 100%
hillside 9 ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE 9 LTD at £209.3k based on a Turnover of £127.8k and 1.64x industry multiple (adjusted for size and gross margin).
hillside 9 ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE 9 LTD at £0 based on an EBITDA of £-20.8k and a 4.03x industry multiple (adjusted for size and gross margin).
hillside 9 ltd Estimated Valuation
Pomanda estimates the enterprise value of HILLSIDE 9 LTD at £0 based on Net Assets of £-59.2k and 1.23x industry multiple (adjusted for liquidity).
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Hillside 9 Ltd Overview
Hillside 9 Ltd is a live company located in london, E5 9AB with a Companies House number of 10458580. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in November 2016, it's largest shareholder is yisroel kohn with a 100% stake. Hillside 9 Ltd is a young, micro sized company, Pomanda has estimated its turnover at £127.8k with healthy growth in recent years.
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Hillside 9 Ltd Health Check
Pomanda's financial health check has awarded Hillside 9 Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £127.8k, make it smaller than the average company (£888k)
- Hillside 9 Ltd
£888k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (2.6%)
- Hillside 9 Ltd
2.6% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (68.9%)
- Hillside 9 Ltd
68.9% - Industry AVG
Profitability
an operating margin of -16.3% make it less profitable than the average company (25.5%)
- Hillside 9 Ltd
25.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Hillside 9 Ltd
4 - Industry AVG
Pay Structure
on an average salary of £38.4k, the company has an equivalent pay structure (£38.4k)
- Hillside 9 Ltd
£38.4k - Industry AVG
Efficiency
resulting in sales per employee of £127.8k, this is less efficient (£193.7k)
- Hillside 9 Ltd
£193.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (25 days)
- Hillside 9 Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 1190 days, this is slower than average (30 days)
- Hillside 9 Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hillside 9 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hillside 9 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 106.5%, this is a higher level of debt than the average (64.1%)
106.5% - Hillside 9 Ltd
64.1% - Industry AVG
HILLSIDE 9 LTD financials
Hillside 9 Ltd's latest turnover from November 2023 is estimated at £127.8 thousand and the company has net assets of -£59.2 thousand. According to their latest financial statements, we estimate that Hillside 9 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| 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
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 911,061 | 911,061 | 911,061 | 911,061 | 911,061 | 911,061 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 911,061 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 911,061 | 911,061 | 911,061 | 911,061 | 911,061 | 911,061 | 911,061 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 15 | 27 | 892 | 2,466 | 780 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 15 | 27 | 892 | 2,466 | 780 | 0 | 0 |
| total assets | 911,076 | 911,088 | 911,953 | 913,527 | 911,841 | 911,061 | 911,061 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 308,104 | 295,944 | 288,807 | 290,395 | 287,896 | 286,258 | 284,224 |
| 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 | 308,104 | 295,944 | 288,807 | 290,395 | 287,896 | 286,258 | 284,224 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 480 | 960 | 480 | 420 | 420 | 420 | 0 |
| other liabilities | 661,732 | 652,581 | 652,582 | 650,361 | 650,337 | 650,250 | 650,250 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 662,212 | 653,541 | 653,062 | 650,781 | 650,757 | 650,670 | 650,250 |
| total liabilities | 970,316 | 949,485 | 941,869 | 941,176 | 938,653 | 936,928 | 934,474 |
| net assets | -59,240 | -38,397 | -29,916 | -27,649 | -26,812 | -25,867 | -23,413 |
| total shareholders funds | -59,240 | -38,397 | -29,916 | -27,649 | -26,812 | -25,867 | -23,413 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -12 | -865 | -1,574 | 1,686 | 780 | 0 | 0 |
| Creditors | 12,160 | 7,137 | -1,588 | 2,499 | 1,638 | 2,034 | 284,224 |
| Accruals and Deferred Income | -480 | 480 | 60 | 0 | 0 | 420 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | -911,061 | 911,061 |
| cash flow from investments | |||||||
| 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 | 9,151 | -1 | 2,221 | 24 | 87 | 0 | 650,250 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hillside 9 ltd Credit Report and Business Information
Hillside 9 Ltd Competitor Analysis
Perform a competitor analysis for hillside 9 ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in E 5 area or any other competitors across 12 key performance metrics.
hillside 9 ltd Ownership
HILLSIDE 9 LTD group structure
Hillside 9 Ltd has no subsidiary companies.
Ultimate parent company
HILLSIDE 9 LTD
10458580
hillside 9 ltd directors
Hillside 9 Ltd currently has 1 director, Mr Yisroel Kohn serving since Nov 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Yisroel Kohn | England | 47 years | Nov 2016 | - | Director |
P&L
November 2023turnover
127.8k
+13%
operating profit
-20.8k
0%
gross margin
26.1%
-4.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-59.2k
+0.54%
total assets
911.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
hillside 9 ltd company details
company number
10458580
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
November 2016
age
8
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
99 clapton common, london, E5 9AB
accountant
PRECISION LTD
auditor
-
hillside 9 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 hillside 9 ltd.
hillside 9 ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
