hoopla heating and plumbing ltdEstimated Valuation
£146k
Pomanda estimates the enterprise value of HOOPLA HEATING AND PLUMBING LTD at £146k based on a Turnover of £472.7k and 0.31x industry multiple (adjusted for size and gross margin).
hoopla heating and plumbing ltdEstimated Valuation
£83.9k
Pomanda estimates the enterprise value of HOOPLA HEATING AND PLUMBING LTD at £83.9k based on an EBITDA of £29.1k and a 2.88x industry multiple (adjusted for size and gross margin).
hoopla heating and plumbing ltdEstimated Valuation
£200.4k
Pomanda estimates the enterprise value of HOOPLA HEATING AND PLUMBING LTD at £200.4k based on Net Assets of £84.8k and 2.36x industry multiple (adjusted for liquidity).
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Hoopla Heating And Plumbing LtdOverview
Hoopla Heating And Plumbing Ltd is a live company located in henley-on-thames, RG9 1RA with a Companies House number of 10540287. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in December 2016, it's largest shareholder is
andrew stevenson
with a 100% stake. Hoopla Heating And Plumbing Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£472.7k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hoopla Heating And Plumbing Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
2 Strong
3 Regular
5 Weak
Size
annual sales of £472.7k, make it smaller than the average company (£895.8k)
£472.7k - Hoopla Heating And Plumbing Ltd
£895.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a slower rate (13.6%)
10% - Hoopla Heating And Plumbing Ltd
13.6% - Industry AVG
Production
with a gross margin of 18.4%, this company has a higher cost of product (29.2%)
18.4% - Hoopla Heating And Plumbing Ltd
29.2% - Industry AVG
Profitability
an operating margin of 6.2% make it as profitable than the average company (6.3%)
6.2% - Hoopla Heating And Plumbing Ltd
6.3% - Industry AVG
Employees
with 4 employees, this is below the industry average (8)
4 - Hoopla Heating And Plumbing Ltd
8 - Industry AVG
Pay Structure
on an average salary of £41.2k, the company has an equivalent pay structure (£41.2k)
£41.2k - Hoopla Heating And Plumbing Ltd
£41.2k - Industry AVG
Efficiency
resulting in sales per employee of £118.2k, this is equally as efficient (£128.9k)
£118.2k - Hoopla Heating And Plumbing Ltd
£128.9k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (50 days)
124 days - Hoopla Heating And Plumbing Ltd
50 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (37 days)
67 days - Hoopla Heating And Plumbing Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hoopla Heating And Plumbing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hoopla Heating And Plumbing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52%, this is a lower level of debt than the average (64.5%)
52% - Hoopla Heating And Plumbing Ltd
64.5% - Industry AVG
HOOPLA HEATING AND PLUMBING LTD financials
EXPORT
Hoopla Heating And Plumbing Ltd's latest turnover from December 2024 is estimated at £472.7 thousand and the company has net assets of £84.8 thousand. According to their latest financial statements, Hoopla Heating And Plumbing Ltd has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Turnover
472,703
567,996
608,688
352,796
524,552
264,256
290,390
149,861
Other Income Or Grants
Cost Of Sales
385,643
469,225
501,982
294,155
431,208
217,519
237,381
121,659
Gross Profit
87,060
98,771
106,706
58,641
93,344
46,737
53,009
28,202
Admin Expenses
57,957
38,880
108,976
54,116
73,112
62,770
60,865
-1,414
Operating Profit
29,103
59,891
-2,270
4,525
20,232
-16,033
-7,856
29,616
Interest Payable
Interest Receivable
127
84
Pre-Tax Profit
29,103
59,891
-2,270
4,525
20,232
-16,033
-7,729
29,700
Tax
-7,276
-14,973
-860
-3,844
-5,643
Profit After Tax
21,827
44,918
-2,270
3,665
16,388
-16,033
-7,729
24,057
Dividends Paid
Retained Profit
21,827
44,918
-2,270
3,665
16,388
-16,033
-7,729
24,057
Employee Costs
164,756
224,790
220,075
213,384
279,655
183,763
262,631
246,807
Number Of Employees
4
6
6
6
8
5
7
7
EBITDA*
29,103
59,891
-2,270
4,525
20,232
-16,033
-7,856
33,887
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Tangible Assets
12,676
13,128
3,495
4,434
9,649
16,082
30,933
12,812
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
12,676
13,128
3,495
4,434
9,649
16,082
30,933
12,812
Stock & work in progress
Trade Debtors
161,857
162,716
177,740
110,106
145,486
47,557
43,109
9,305
Group Debtors
Misc Debtors
2,197
5,264
4,479
2,809
725
565
Cash
33,771
misc current assets
625
total current assets
164,054
167,980
182,219
112,915
145,486
48,282
43,734
43,641
total assets
176,730
181,108
185,714
117,349
155,135
64,364
74,667
56,453
Bank overdraft
Bank loan
Trade Creditors
70,907
92,367
135,959
59,656
103,452
62,774
56,744
3,912
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
28,384
total current liabilities
70,907
92,367
135,959
59,656
103,452
62,774
56,744
32,296
loans
hp & lease commitments
Accruals and Deferred Income
311
1,000
1,595
1,295
1,595
other liabilities
20,689
25,745
30,677
35,750
35,000
provisions
total long term liabilities
21,000
25,745
31,677
37,345
35,000
1,295
1,595
total liabilities
91,907
118,112
167,636
97,001
138,452
64,069
58,339
32,296
net assets
84,823
62,996
18,078
20,348
16,683
295
16,328
24,157
total shareholders funds
84,823
62,996
18,078
20,348
16,683
295
16,328
24,157
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Operating Activities
Operating Profit
29,103
59,891
-2,270
4,525
20,232
-16,033
-7,856
29,616
Depreciation
4,271
Amortisation
Tax
-7,276
-14,973
-860
-3,844
-5,643
Stock
Debtors
-3,926
-14,239
69,304
-32,571
97,204
5,173
33,239
9,870
Creditors
-21,460
-43,592
76,303
-43,796
40,678
6,030
52,832
3,912
Accruals and Deferred Income
311
-1,000
-595
1,595
-1,295
-300
-26,789
28,384
Deferred Taxes & Provisions
Cash flow from operations
4,604
14,565
4,134
-5,965
-41,433
-15,476
-15,052
50,670
Investing Activities
capital expenditure
452
-9,633
939
5,215
6,433
14,851
-18,121
-17,083
Change in Investments
cash flow from investments
452
-9,633
939
5,215
6,433
14,851
-18,121
-17,083
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,056
-4,932
-5,073
750
35,000
share issue
-100
100
interest
127
84
cash flow from financing
-5,056
-4,932
-5,073
750
35,000
27
184
cash and cash equivalents
cash
-33,771
33,771
overdraft
change in cash
-33,771
33,771
hoopla heating and plumbing 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 hoopla heating and plumbing ltd. Get real-time insights into hoopla heating and plumbing ltd's credit score, group structure and payment trends.
Hoopla Heating And Plumbing Ltd Competitor Analysis
Perform a competitor analysis for hoopla heating and plumbing ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in RG9 area or any other competitors across 12 key performance metrics.
hoopla heating and plumbing ltd Ownership
HOOPLA HEATING AND PLUMBING LTD group structure
Hoopla Heating And Plumbing Ltd has no subsidiary companies.
Ultimate parent company
HOOPLA HEATING AND PLUMBING LTD
10540287
HOOPLA HEATING AND PLUMBING LTD Shareholders
The sole shareholder of Hoopla Heating And Plumbing Ltd is Andrew Stevenson.
andrew stevenson
100%
hoopla heating and plumbing ltd directors
Hoopla Heating And Plumbing Ltd currently has 2 directors.
The longest serving directors include
Mr Andrew Stevenson (Mar 2018) and
Miss Sarah Wheeldon (Sep 2021).
43220 - Plumbing, heat and air-conditioning installation
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2024
previous names
hoopla property services ltd (September 2019)
accountant
-
auditor
-
address
60 elizabeth road, henley-on-thames, RG9 1RA
Bank
-
Legal Advisor
-
hoopla heating and plumbing 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 hoopla heating and plumbing ltd.
hoopla heating and plumbing 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.
Click to start generating capital raising & share issue transactions for HOOPLA HEATING AND PLUMBING LTD. This can take several minutes, an email will notify you when this has completed.
hoopla heating and plumbing ltdCompanies House Filings - See Documents
