Pomanda estimates the enterprise value of MAYPOLE HP CONSULTING LIMITED at £102.2k based on a Turnover of £284.6k and 0.36x industry multiple (adjusted for size and gross margin).
maypole hp consulting limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of MAYPOLE HP CONSULTING LIMITED at £0 based on an EBITDA of £0 and a 2.57x industry multiple (adjusted for size and gross margin).
maypole hp consulting limitedEstimated Valuation
£2
Pomanda estimates the enterprise value of MAYPOLE HP CONSULTING LIMITED at £2 based on Net Assets of £1 and 2.37x industry multiple (adjusted for liquidity).
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Maypole Hp Consulting LimitedOverview
Maypole Hp Consulting Limited is a live company located in cardiff, CF14 8LH with a Companies House number of 12319810. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2019, it's largest shareholder is
helen passfield
with a 100% stake. Maypole Hp Consulting Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£284.6k with
low
growth in recent years.
Pomanda's financial health check has awarded Maypole Hp Consulting Limited a 2 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 Rating2out of 5
2 Strong
1 Regular
6 Weak
Size
annual sales of £284.6k, make it smaller than the average company (£4.8m)
£284.6k - Maypole Hp Consulting Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (6.7%)
1% - Maypole Hp Consulting Limited
6.7% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.2%)
17% - Maypole Hp Consulting Limited
38.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Maypole Hp Consulting Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (27)
1 - Maypole Hp Consulting Limited
27 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
£54k - Maypole Hp Consulting Limited
£54k - Industry AVG
Efficiency
resulting in sales per employee of £284.6k, this is more efficient (£171.4k)
£284.6k - Maypole Hp Consulting Limited
£171.4k - Industry AVG
Debtor Days
it gets paid by customers after 121 days, this is later than average (41 days)
121 days - Maypole Hp Consulting Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (32 days)
41 days - Maypole Hp Consulting Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Maypole Hp Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Maypole Hp Consulting Limited
- - 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 (62.6%)
100% - Maypole Hp Consulting Limited
62.6% - Industry AVG
MAYPOLE HP CONSULTING LIMITED financials
EXPORT
Maypole Hp Consulting Limited's latest turnover from December 2023 is estimated at £284.6 thousand and the company has net assets of £1. According to their latest financial statements, we estimate that Maypole Hp Consulting Limited has 1 employee 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
Turnover
284,560
274,026
270,156
277,817
Other Income Or Grants
Cost Of Sales
236,246
227,222
227,762
232,600
Gross Profit
48,314
46,803
42,394
45,216
Admin Expenses
48,314
46,803
42,394
45,215
Operating Profit
1
Interest Payable
Interest Receivable
Pre-Tax Profit
1
Tax
Profit After Tax
1
Dividends Paid
Retained Profit
1
Employee Costs
54,005
51,345
48,790
46,406
Number Of Employees
1
1
1
1
EBITDA*
1
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Tangible Assets
Intangible Assets
Investments & Other
1
Debtors (Due After 1 year)
Total Fixed Assets
1
Stock & work in progress
Trade Debtors
94,756
94,756
94,756
94,756
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
94,756
94,756
94,756
94,756
total assets
94,756
94,756
94,756
94,757
Bank overdraft
Bank loan
Trade Creditors
26,612
26,612
26,612
26,612
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
26,612
26,612
26,612
26,612
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
68,143
68,143
68,143
68,144
provisions
total long term liabilities
68,143
68,143
68,143
68,144
total liabilities
94,755
94,755
94,755
94,756
net assets
1
1
1
1
total shareholders funds
1
1
1
1
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Operating Activities
Operating Profit
1
Depreciation
Amortisation
Tax
Stock
Debtors
94,756
Creditors
26,612
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-68,143
Investing Activities
capital expenditure
Change in Investments
-1
1
cash flow from investments
1
-1
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-1
68,144
share issue
interest
cash flow from financing
-1
68,144
cash and cash equivalents
cash
overdraft
change in cash
maypole hp consulting 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 maypole hp consulting limited. Get real-time insights into maypole hp consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for maypole hp consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CF14 area or any other competitors across 12 key performance metrics.
maypole hp consulting limited Ownership
MAYPOLE HP CONSULTING LIMITED group structure
Maypole Hp Consulting Limited has no subsidiary companies.
Ultimate parent company
MAYPOLE HP CONSULTING LIMITED
12319810
MAYPOLE HP CONSULTING LIMITED Shareholders
The sole shareholder of Maypole Hp Consulting Limited is Helen Passfield.
helen passfield
100%
maypole hp consulting limited directors
Maypole Hp Consulting Limited currently has 1 director, Mrs Helen Passfield serving since Nov 2019.
82990 - Other business support service activities n.e.c.
incorporation date
November 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
12319810 - ch default address, cardiff, CF14 8LH
Bank
-
Legal Advisor
-
maypole hp consulting 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 maypole hp consulting limited.
maypole hp consulting 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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maypole hp consulting limitedCompanies House Filings - See Documents
