hfl living limited
hfl living limited Company Information
Company Number
10847962
Website
-Registered Address
lambeth town hall brixton hill, london, SW2 1RW
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
hfl group limited 100%
hfl living limited Estimated Valuation
Pomanda estimates the enterprise value of HFL LIVING LIMITED at £10.8m based on a Turnover of £2.8m and 3.86x industry multiple (adjusted for size and gross margin).
hfl living limited Estimated Valuation
Pomanda estimates the enterprise value of HFL LIVING LIMITED at £2.7k based on an EBITDA of £311 and a 8.82x industry multiple (adjusted for size and gross margin).
hfl living limited Estimated Valuation
Pomanda estimates the enterprise value of HFL LIVING LIMITED at £16 based on Net Assets of £10 and 1.62x industry multiple (adjusted for liquidity).
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Hfl Living Limited Overview
Hfl Living Limited is a live company located in london, SW2 1RW with a Companies House number of 10847962. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2017, it's largest shareholder is hfl group limited with a 100% stake. Hfl Living Limited is a young, small sized company, Pomanda has estimated its turnover at £2.8m with rapid growth in recent years.
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Hfl Living Limited Health Check
Pomanda's financial health check has awarded Hfl Living Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
0 Regular
3 Weak
Size
annual sales of £2.8m, make it larger than the average company (£843.4k)
£2.8m - Hfl Living Limited
£843.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 51%, show it is growing at a faster rate (4.3%)
51% - Hfl Living Limited
4.3% - Industry AVG
Production
with a gross margin of 100%, this company has a lower cost of product (79.6%)
100% - Hfl Living Limited
79.6% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (35.4%)
0% - Hfl Living Limited
35.4% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Hfl Living Limited
4 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Hfl Living Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £932.7k, this is more efficient (£175k)
£932.7k - Hfl Living Limited
£175k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hfl Living Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hfl Living Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hfl Living Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is more cash available to meet short term requirements (12 weeks)
52 weeks - Hfl Living Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (60.9%)
100% - Hfl Living Limited
60.9% - Industry AVG
HFL LIVING LIMITED financials
Hfl Living Limited's latest turnover from March 2024 is £2.8 million and the company has net assets of £10. According to their latest financial statements, Hfl Living Limited has 3 employees and maintains cash reserves of £3.2 million 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 | |
|---|---|---|---|---|---|---|---|
| Turnover | 2,798,161 | 2,089,504 | 1,443,179 | 812,910 | 0 | ||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | ||
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 2,798,161 | 2,089,504 | 1,443,179 | 812,910 | 0 | ||
| Admin Expenses | 2,797,850 | 2,084,593 | 1,442,559 | 812,290 | 3,736 | ||
| Operating Profit | 311 | 4,911 | 620 | 620 | -3,736 | ||
| Interest Payable | 311 | 620 | 620 | 620 | 555 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | ||
| Pre-Tax Profit | 0 | 4,291 | 0 | 0 | -4,291 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | ||
| Profit After Tax | 0 | 4,291 | 0 | 0 | -4,291 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | ||
| Retained Profit | 0 | 4,291 | 0 | 0 | -4,291 | ||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | ||
| Number Of Employees | 3 | 2 | 4 | ||||
| EBITDA* | 311 | 4,911 | 620 | 620 | -3,736 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
| Group Debtors | 0 | 0 | 81,694 | 241,245 | 0 | 0 | 0 |
| Misc Debtors | 13,937 | 32,779 | 29,220 | 8,707 | 10 | 10 | 0 |
| Cash | 3,235,967 | 2,358,741 | 890,417 | 423,677 | 7,514 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,249,904 | 2,391,520 | 1,001,331 | 673,629 | 7,524 | 10 | 10 |
| total assets | 3,249,904 | 2,391,520 | 1,001,331 | 673,629 | 7,524 | 10 | 10 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 5,812 | 15,810 | 21,071 | 12,774 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,843,562 | 2,254,201 | 895,892 | 595,885 | 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 | 375,695 | 121,499 | 78,649 | 59,251 | 1,250 | 0 | 0 |
| total current liabilities | 3,225,069 | 2,391,510 | 995,612 | 667,910 | 1,250 | 0 | 0 |
| loans | 24,825 | 0 | 10,000 | 10,000 | 10,555 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 24,825 | 0 | 10,000 | 10,000 | 10,555 | 0 | 0 |
| total liabilities | 3,249,894 | 2,391,510 | 1,005,612 | 677,910 | 11,805 | 0 | 0 |
| net assets | 10 | 10 | -4,281 | -4,281 | -4,281 | 10 | 10 |
| total shareholders funds | 10 | 10 | -4,281 | -4,281 | -4,281 | 10 | 10 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 311 | 4,911 | 620 | 620 | -3,736 | ||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -18,842 | -78,135 | -139,038 | 249,942 | 0 | 0 | 10 |
| Creditors | -9,998 | -5,261 | 8,297 | 12,774 | 0 | 0 | 0 |
| Accruals and Deferred Income | 254,196 | 42,850 | 19,398 | 58,001 | 1,250 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 263,351 | 120,635 | 167,353 | -178,547 | -2,486 | ||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 589,361 | 1,358,309 | 300,007 | 595,885 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 24,825 | -10,000 | 0 | -555 | 10,555 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | -311 | -620 | -620 | -620 | -555 | ||
| cash flow from financing | 613,875 | 1,347,689 | 299,387 | 594,710 | 10,000 | ||
| cash and cash equivalents | |||||||
| cash | 877,226 | 1,468,324 | 466,740 | 416,163 | 7,514 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 877,226 | 1,468,324 | 466,740 | 416,163 | 7,514 | 0 | 0 |
hfl living limited Credit Report and Business Information
Hfl Living Limited Competitor Analysis
Perform a competitor analysis for hfl living limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SW2 area or any other competitors across 12 key performance metrics.
hfl living limited Ownership
HFL LIVING LIMITED group structure
Hfl Living Limited has no subsidiary companies.
Ultimate parent company
MAYOR AND BURGESSES OF THE LONDON BOROUG
#0117535
2 parents
HFL LIVING LIMITED
10847962
hfl living limited directors
Hfl Living Limited currently has 3 directors. The longest serving directors include Ms Sandra Roebuck (Jan 2022) and Miss Sophie Taylor (Jun 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Sandra Roebuck | England | 59 years | Jan 2022 | - | Director |
| Miss Sophie Taylor | England | 41 years | Jun 2023 | - | Director |
| Mr Paul Wickens | England | 55 years | Apr 2024 | - | Director |
P&L
March 2024turnover
2.8m
+34%
operating profit
311
-94%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
10
0%
total assets
3.2m
+0.36%
cash
3.2m
+0.37%
net assets
Total assets minus all liabilities
Similar Companies
hfl living limited company details
company number
10847962
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2017
age
7
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
lambeth prsco limited (February 2018)
accountant
-
auditor
SUMER AUDITCO LIMITED
address
lambeth town hall brixton hill, london, SW2 1RW
Bank
-
Legal Advisor
-
hfl living 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 hfl living limited.
hfl living limited Companies House Filings - See Documents
| date | description | view/download |
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