russell hill limited
russell hill limited Company Information
Company Number
12213528
Next Accounts
Sep 2025
Shareholders
bubbles investments limited
team2design sarl
View AllGroup Structure
View All
Industry
Buying and selling of own real estate
Registered Address
6th floor 9 appold street, london, EC2A 2AP
Website
malverngroup.co.ukrussell hill limited Estimated Valuation
Pomanda estimates the enterprise value of RUSSELL HILL LIMITED at £749.6k based on a Turnover of £246.5k and 3.04x industry multiple (adjusted for size and gross margin).
russell hill limited Estimated Valuation
Pomanda estimates the enterprise value of RUSSELL HILL LIMITED at £0 based on an EBITDA of £-5.6k and a 6.52x industry multiple (adjusted for size and gross margin).
russell hill limited Estimated Valuation
Pomanda estimates the enterprise value of RUSSELL HILL LIMITED at £468.4k based on Net Assets of £297.4k and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Russell Hill Limited Overview
Russell Hill Limited is a live company located in london, EC2A 2AP with a Companies House number of 12213528. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2019, it's largest shareholder is bubbles investments limited with a 31.3% stake. Russell Hill Limited is a young, micro sized company, Pomanda has estimated its turnover at £246.5k with declining growth in recent years.
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Russell Hill Limited Health Check
Pomanda's financial health check has awarded Russell Hill Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 9 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
9 Weak
Size
annual sales of £246.5k, make it smaller than the average company (£919.3k)
- Russell Hill Limited
£919.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (2.8%)
- Russell Hill Limited
2.8% - Industry AVG
Production
with a gross margin of 70.5%, this company has a comparable cost of product (70.5%)
- Russell Hill Limited
70.5% - Industry AVG
Profitability
an operating margin of -2.3% make it less profitable than the average company (24%)
- Russell Hill Limited
24% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Russell Hill Limited
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Russell Hill Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £123.3k, this is less efficient (£185k)
- Russell Hill Limited
£185k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Russell Hill Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (33 days)
- Russell Hill Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 7388 days, this is more than average (387 days)
- Russell Hill Limited
387 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Russell Hill Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.1%, this is a higher level of debt than the average (64.3%)
80.1% - Russell Hill Limited
64.3% - Industry AVG
RUSSELL HILL LIMITED financials
Russell Hill Limited's latest turnover from December 2023 is estimated at £246.5 thousand and the company has net assets of £297.4 thousand. According to their latest financial statements, Russell Hill Limited has 2 employees and maintains cash reserves of £679 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Turnover | |||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | |||||
| Interest Receivable | |||||
| Pre-Tax Profit | |||||
| Tax | |||||
| Profit After Tax | |||||
| Dividends Paid | |||||
| Retained Profit | |||||
| Employee Costs | |||||
| Number Of Employees | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* 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 | 1,473,948 | 1,016,116 | 989,138 | 931,803 | |
| Trade Debtors | |||||
| Group Debtors | |||||
| Misc Debtors | 18,783 | 356 | 8,041 | 108,669 | |
| Cash | 679 | 4,638 | 3,932 | 2,945 | 16,834 |
| misc current assets | |||||
| total current assets | 1,493,410 | 1,020,754 | 993,426 | 942,789 | 125,503 |
| total assets | 1,493,410 | 1,020,754 | 993,426 | 942,789 | 125,503 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 2,341 | 536 | 6,002 | ||
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | 1,193,675 | 717,871 | 684,761 | 629,394 | 122,000 |
| total current liabilities | 1,196,016 | 717,871 | 685,297 | 629,394 | 128,002 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 1,196,016 | 717,871 | 685,297 | 629,394 | 128,002 |
| net assets | 297,394 | 302,883 | 308,129 | 313,395 | -2,499 |
| total shareholders funds | 297,394 | 302,883 | 308,129 | 313,395 | -2,499 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 457,832 | 26,978 | 57,335 | 931,803 | |
| Debtors | 18,783 | -356 | -7,685 | -100,628 | 108,669 |
| Creditors | 2,341 | -536 | 536 | -6,002 | 6,002 |
| Accruals and Deferred Income | 475,804 | 33,110 | 55,367 | 507,394 | 122,000 |
| 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 | -3,959 | 706 | 987 | -13,889 | 16,834 |
| overdraft | |||||
| change in cash | -3,959 | 706 | 987 | -13,889 | 16,834 |
russell hill limited Credit Report and Business Information
Russell Hill Limited Competitor Analysis
Perform a competitor analysis for russell hill limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
russell hill limited Ownership
RUSSELL HILL LIMITED group structure
Russell Hill Limited has no subsidiary companies.
Ultimate parent company
RUSSELL HILL LIMITED
12213528
russell hill limited directors
Russell Hill Limited currently has 3 directors. The longest serving directors include Mr De Van Zyl (Sep 2019) and Mr De Van Zyl (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr De Van Zyl | United Kingdom | 59 years | Sep 2019 | - | Director |
| Mr De Van Zyl | United Kingdom | 59 years | Sep 2019 | - | Director |
| Mr Gary Hopkins | United Kingdom | 50 years | Sep 2019 | - | Director |
P&L
December 2023turnover
246.5k
-24%
operating profit
-5.6k
0%
gross margin
70.5%
+0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
297.4k
-0.02%
total assets
1.5m
+0.46%
cash
679
-0.85%
net assets
Total assets minus all liabilities
russell hill limited company details
company number
12213528
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
September 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
6th floor 9 appold street, london, EC2A 2AP
Bank
-
Legal Advisor
-
russell hill 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 found 4 charges/mortgages relating to russell hill limited. Currently there are 2 open charges and 2 have been satisfied in the past.
russell hill 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.
Click to start generating capital raising & share issue transactions for RUSSELL HILL LIMITED. This can take several minutes, an email will notify you when this has completed.
russell hill limited Companies House Filings - See Documents
| date | description | view/download |
|---|
