Pomanda estimates the enterprise value of N.O.P. HOSPITALITY CONSULTING LTD at £57.6k based on a Turnover of £160.8k and 0.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of N.O.P. HOSPITALITY CONSULTING LTD at £26.9k based on an EBITDA of £10.5k and a 2.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of N.O.P. HOSPITALITY CONSULTING LTD at £91.7k based on Net Assets of £38.8k and 2.37x industry multiple (adjusted for liquidity).
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N.o.p. Hospitality Consulting LtdOverview
N.o.p. Hospitality Consulting Ltd is a live company located in bishop's stortford, CM23 2NP with a Companies House number of 11744055. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2018, it's largest shareholder is
tracie walter
with a 50% stake. N.o.p. Hospitality Consulting Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£160.8k with
low
growth in recent years.
Pomanda's financial health check has awarded N.O.P. Hospitality Consulting Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £160.8k, make it smaller than the average company (£4.8m)
£160.8k - N.o.p. Hospitality Consulting Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (6.7%)
2% - N.o.p. Hospitality Consulting Ltd
6.7% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.2%)
17% - N.o.p. Hospitality Consulting Ltd
38.2% - Industry AVG
Profitability
an operating margin of 6.5% make it as profitable than the average company (5.7%)
6.5% - N.o.p. Hospitality Consulting Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - N.o.p. Hospitality Consulting Ltd
27 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
£54k - N.o.p. Hospitality Consulting Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £80.4k, this is less efficient (£171.4k)
£80.4k - N.o.p. Hospitality Consulting Ltd
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 122 days, this is later than average (41 days)
122 days - N.o.p. Hospitality Consulting Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 38 days, this is slower than average (32 days)
38 days - N.o.p. Hospitality Consulting Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - N.o.p. Hospitality Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - N.o.p. Hospitality Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 28.2%, this is a lower level of debt than the average (62.6%)
28.2% - N.o.p. Hospitality Consulting Ltd
62.6% - Industry AVG
N.O.P. HOSPITALITY CONSULTING LTD financials
EXPORT
N.O.P. Hospitality Consulting Ltd's latest turnover from December 2023 is estimated at £160.8 thousand and the company has net assets of £38.8 thousand. According to their latest financial statements, N.O.P. Hospitality Consulting Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Turnover
160,828
185,217
114,887
150,772
197,459
Other Income Or Grants
Cost Of Sales
133,522
153,582
96,858
126,233
163,830
Gross Profit
27,306
31,635
18,029
24,539
33,629
Admin Expenses
16,794
18,568
13,069
10,176
27,902
Operating Profit
10,512
13,067
4,960
14,363
5,727
Interest Payable
Interest Receivable
Pre-Tax Profit
10,512
13,067
4,960
14,363
5,727
Tax
-2,628
-2,483
-942
-2,729
-1,088
Profit After Tax
7,884
10,584
4,018
11,634
4,639
Dividends Paid
Retained Profit
7,884
10,584
4,018
11,634
4,639
Employee Costs
108,010
102,690
97,581
92,811
91,959
Number Of Employees
2
2
2
2
2
EBITDA*
10,512
13,067
4,960
14,363
5,727
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
53,964
63,686
35,188
46,293
59,939
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
53,964
63,686
35,188
46,293
59,939
total assets
53,964
63,686
35,188
46,293
59,939
Bank overdraft
Bank loan
Trade Creditors
14,205
31,811
13,997
29,020
54,550
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
14,205
31,811
13,997
29,020
54,550
loans
hp & lease commitments
Accruals and Deferred Income
1,000
1,000
900
1,000
750
other liabilities
provisions
total long term liabilities
1,000
1,000
900
1,000
750
total liabilities
15,205
32,811
14,897
30,020
55,300
net assets
38,759
30,875
20,291
16,273
4,639
total shareholders funds
38,759
30,875
20,291
16,273
4,639
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Operating Activities
Operating Profit
10,512
13,067
4,960
14,363
5,727
Depreciation
Amortisation
Tax
-2,628
-2,483
-942
-2,729
-1,088
Stock
Debtors
-9,722
28,498
-11,105
-13,646
59,939
Creditors
-17,606
17,814
-15,023
-25,530
54,550
Accruals and Deferred Income
100
-100
250
750
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
n.o.p. hospitality consulting 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 n.o.p. hospitality consulting ltd. Get real-time insights into n.o.p. hospitality consulting ltd's credit score, group structure and payment trends.
Perform a competitor analysis for n.o.p. hospitality consulting ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CM23 area or any other competitors across 12 key performance metrics.
n.o.p. hospitality consulting ltd Ownership
N.O.P. HOSPITALITY CONSULTING LTD group structure
N.O.P. Hospitality Consulting Ltd has no subsidiary companies.
Ultimate parent company
N.O.P. HOSPITALITY CONSULTING LTD
11744055
N.O.P. HOSPITALITY CONSULTING LTD Shareholders
The largest shareholders in N.O.P. Hospitality Consulting Ltd include Tracie Walter and Alexandros Mavridis.
tracie walter
50%
alexandros mavridis
50%
n.o.p. hospitality consulting ltd directors
N.O.P. Hospitality Consulting Ltd currently has 2 directors.
The longest serving directors include
Mr Alexandros Mavridis (Dec 2018) and
Mrs Tracie Walter (May 2021).
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 n.o.p. hospitality consulting ltd.
n.o.p. hospitality consulting 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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n.o.p. hospitality consulting ltdCompanies House Filings - See Documents
