haywards heath business association limited

2.5

haywards heath business association limited Company Information

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Company Number

11921023

Website

hhba.co.uk

Registered Address

c/o galloways accounting, 3rd floor, 21 perrymount road, haywards heath, RH16 3TP

Industry

Activities of business and employers membership organisations

 

Telephone

01444849250

Next Accounts Due

December 2024

Group Structure

View All

Directors

Clare Jones5 Years

Tony Pearson5 Years

View All

Shareholders

-0%

haywards heath business association limited Estimated Valuation

£48.5k

Pomanda estimates the enterprise value of HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED at £48.5k based on a Turnover of £101.4k and 0.48x industry multiple (adjusted for size and gross margin).

haywards heath business association limited Estimated Valuation

£20.4k

Pomanda estimates the enterprise value of HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED at £20.4k based on an EBITDA of £8.6k and a 2.38x industry multiple (adjusted for size and gross margin).

haywards heath business association limited Estimated Valuation

£89.1k

Pomanda estimates the enterprise value of HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED at £89.1k based on Net Assets of £30.3k and 2.94x industry multiple (adjusted for liquidity).

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Haywards Heath Business Association Limited Overview

Haywards Heath Business Association Limited is a live company located in haywards heath, RH16 3TP with a Companies House number of 11921023. It operates in the activities of business and employers membership organizations sector, SIC Code 94110. Founded in April 2019, it's largest shareholder is unknown. Haywards Heath Business Association Limited is a young, micro sized company, Pomanda has estimated its turnover at £101.4k with high growth in recent years.

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Haywards Heath Business Association Limited Health Check

Pomanda's financial health check has awarded Haywards Heath Business Association Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £101.4k, make it smaller than the average company (£1.3m)

£101.4k - Haywards Heath Business Association Limited

£1.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (1.6%)

17% - Haywards Heath Business Association Limited

1.6% - Industry AVG

production

Production

with a gross margin of 33.2%, this company has a higher cost of product (66.6%)

33.2% - Haywards Heath Business Association Limited

66.6% - Industry AVG

profitability

Profitability

an operating margin of 8.5% make it more profitable than the average company (1.6%)

8.5% - Haywards Heath Business Association Limited

1.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (15)

1 - Haywards Heath Business Association Limited

15 - Industry AVG

paystructure

Pay Structure

on an average salary of £46.1k, the company has an equivalent pay structure (£46.1k)

£46.1k - Haywards Heath Business Association Limited

£46.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £101.4k, this is equally as efficient (£101.5k)

£101.4k - Haywards Heath Business Association Limited

£101.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 108 days, this is later than average (39 days)

108 days - Haywards Heath Business Association Limited

39 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Haywards Heath Business Association Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Haywards Heath Business Association Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Haywards Heath Business Association Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Haywards Heath Business Association Limited

- - Industry AVG

HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED financials

EXPORTms excel logo

Haywards Heath Business Association Limited's latest turnover from March 2023 is estimated at £101.4 thousand and the company has net assets of £30.3 thousand. According to their latest financial statements, Haywards Heath Business Association Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Apr 2020
Turnover101,36583,22873,83762,891
Other Income Or Grants0000
Cost Of Sales67,74454,60849,73938,048
Gross Profit33,62128,62024,09824,843
Admin Expenses25,02621,40916,51210,869
Operating Profit8,5957,2117,58613,974
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit8,5957,2117,58613,974
Tax-1,633-1,370-1,441-2,655
Profit After Tax6,9625,8416,14511,319
Dividends Paid0000
Retained Profit6,9625,8416,14511,319
Employee Costs46,11142,68542,98544,243
Number Of Employees1111
EBITDA*8,5957,2117,58613,974

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Apr 2020
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors30,26723,30517,46411,319
Group Debtors0000
Misc Debtors0000
Cash0000
misc current assets0000
total current assets30,26723,30517,46411,319
total assets30,26723,30517,46411,319
Bank overdraft0000
Bank loan0000
Trade Creditors 0000
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities0000
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities0000
net assets30,26723,30517,46411,319
total shareholders funds30,26723,30517,46411,319
Mar 2023Mar 2022Mar 2021Apr 2020
Operating Activities
Operating Profit8,5957,2117,58613,974
Depreciation0000
Amortisation0000
Tax-1,633-1,370-1,441-2,655
Stock0000
Debtors6,9625,8416,14511,319
Creditors0000
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0000
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

haywards heath business association 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 haywards heath business association limited. Get real-time insights into haywards heath business association limited's credit score, group structure and payment trends.

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Haywards Heath Business Association Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for haywards heath business association limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in RH16 area or any other competitors across 12 key performance metrics.

haywards heath business association limited Ownership

HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED group structure

Haywards Heath Business Association Limited has no subsidiary companies.

Ultimate parent company

HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED

11921023

HAYWARDS HEATH BUSINESS ASSOCIATION LIMITED Shareholders

--

haywards heath business association limited directors

Haywards Heath Business Association Limited currently has 4 directors. The longest serving directors include Mrs Clare Jones (Apr 2019) and Mr Tony Pearson (Apr 2019).

officercountryagestartendrole
Mrs Clare Jones49 years Apr 2019- Director
Mr Tony PearsonUnited Kingdom53 years Apr 2019- Director
Mr Robert CarpenterEngland60 years Jan 2024- Director
Mrs Verity Eunson-HickeyUnited Kingdom43 years Jan 2024- Director

P&L

March 2023

turnover

101.4k

+22%

operating profit

8.6k

0%

gross margin

33.2%

-3.55%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

30.3k

+0.3%

total assets

30.3k

+0.3%

cash

0

0%

net assets

Total assets minus all liabilities

haywards heath business association limited company details

company number

11921023

Type

Private Ltd By Guarantee w/o Share Cap

industry

94110 - Activities of business and employers membership organisations

incorporation date

April 2019

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

c/o galloways accounting, 3rd floor, 21 perrymount road, haywards heath, RH16 3TP

Bank

-

Legal Advisor

-

haywards heath business association 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 haywards heath business association limited.

charges

haywards heath business association limited Companies House Filings - See Documents

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