Pomanda estimates the enterprise value of HOVALOFT LIMITED at £2.8k based on a Turnover of £7.5k and 0.37x industry multiple (adjusted for size and gross margin).
hovaloft limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HOVALOFT LIMITED at £0 based on an EBITDA of £-6.7k and a 2.37x industry multiple (adjusted for size and gross margin).
hovaloft limitedEstimated Valuation
£3.8k
Pomanda estimates the enterprise value of HOVALOFT LIMITED at £3.8k based on Net Assets of £2.4k and 1.6x industry multiple (adjusted for liquidity).
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Hovaloft LimitedOverview
Hovaloft Limited is a live company located in sheffield, S8 8HD with a Companies House number of 11205624. It operates in the video production activities sector, SIC Code 59112. Founded in February 2018, it's largest shareholder is
paul desmond stinson
with a 50% stake. Hovaloft Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£7.5k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hovaloft Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
1 Strong
0 Regular
6 Weak
Size
annual sales of £7.5k, make it smaller than the average company (£154.9k)
£7.5k - Hovaloft Limited
£154.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -46%, show it is growing at a slower rate (18.2%)
-46% - Hovaloft Limited
18.2% - Industry AVG
Production
with a gross margin of 31%, this company has a higher cost of product (56.8%)
31% - Hovaloft Limited
56.8% - Industry AVG
Profitability
an operating margin of -93.5% make it less profitable than the average company (8.2%)
-93.5% - Hovaloft Limited
8.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Hovaloft Limited
2 - Industry AVG
Pay Structure
on an average salary of £7.5k, the company has a lower pay structure (£26.2k)
£7.5k - Hovaloft Limited
£26.2k - Industry AVG
Efficiency
resulting in sales per employee of £7.5k, this is less efficient (£73.1k)
£7.5k - Hovaloft Limited
£73.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hovaloft Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hovaloft Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hovaloft Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hovaloft Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hovaloft Limited
- - Industry AVG
HOVALOFT LIMITED financials
EXPORT
Hovaloft Limited's latest turnover from February 2024 is £7.5 thousand and the company has net assets of £2.4 thousand. According to their latest financial statements, Hovaloft Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Turnover
7,514
7,455
2,204
46,865
1,717
909
Other Income Or Grants
Cost Of Sales
5,187
5,425
1,764
34,200
1,561
2,239
Gross Profit
2,327
2,030
440
12,665
156
-1,330
Admin Expenses
9,355
4,621
12,286
8,159
784
4,546
Operating Profit
-7,028
-2,591
-11,846
4,506
-628
-5,876
Interest Payable
Interest Receivable
Pre-Tax Profit
-7,028
-2,591
-11,846
4,506
-628
-5,876
Tax
-856
Profit After Tax
-7,028
-2,591
-11,846
3,650
-628
-5,876
Dividends Paid
Retained Profit
-7,028
-2,591
-11,846
3,650
-628
-5,876
Employee Costs
7,514
7,455
28,283
31,596
34,737
31,354
Number Of Employees
1
1
1
1
1
1
EBITDA*
-6,728
-2,591
-11,846
4,506
-628
-5,876
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Tangible Assets
2,350
3,600
3,650
3,650
4,500
3,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,350
3,600
3,650
3,650
4,500
3,000
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
total assets
2,350
3,600
3,650
3,650
4,500
3,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets
2,350
3,600
3,650
3,650
4,500
3,000
total shareholders funds
2,350
3,600
3,650
3,650
4,500
3,000
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Operating Activities
Operating Profit
-7,028
-2,591
-11,846
4,506
-628
-5,876
Depreciation
300
Amortisation
Tax
-856
Stock
Debtors
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-6,728
-2,591
-11,846
3,650
-628
-5,876
Investing Activities
capital expenditure
950
50
850
-1,500
-3,000
Change in Investments
cash flow from investments
950
50
850
-1,500
-3,000
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
5,778
2,541
11,846
-4,500
2,128
8,876
interest
cash flow from financing
5,778
2,541
11,846
-4,500
2,128
8,876
cash and cash equivalents
cash
overdraft
change in cash
hovaloft limited 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 hovaloft limited. Get real-time insights into hovaloft limited's credit score, group structure and payment trends.
Perform a competitor analysis for hovaloft limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in S 8 area or any other competitors across 12 key performance metrics.
hovaloft limited Ownership
HOVALOFT LIMITED group structure
Hovaloft Limited has no subsidiary companies.
Ultimate parent company
HOVALOFT LIMITED
11205624
HOVALOFT LIMITED Shareholders
The largest shareholders in Hovaloft Limited include Paul Desmond Stinson and Karen Louise Clare Squillino.
paul desmond stinson
50%
karen louise clare squillino
50%
hovaloft limited directors
Hovaloft Limited currently has 2 directors.
The longest serving directors include
Mr Paul Stinson (Feb 2018) and
Ms Karen Squillino (Feb 2018).
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 hovaloft limited.
hovaloft limited 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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hovaloft limitedCompanies House Filings - See Documents
