hougun consulting limited

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hougun consulting limited Company Information

Share HOUGUN CONSULTING LIMITED

Company Number

12471385

Directors

Robin Hoyles

Shareholders

robin hoyles

Group Structure

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Industry

Management consultancy activities (other than financial management)

 

Registered Address

51 hayes way, beckenham, BR3 6RR

Website

-

hougun consulting limited Estimated Valuation

£4.1k

Pomanda estimates the enterprise value of HOUGUN CONSULTING LIMITED at £4.1k based on a Turnover of £9.1k and 0.45x industry multiple (adjusted for size and gross margin).

hougun consulting limited Estimated Valuation

£541

Pomanda estimates the enterprise value of HOUGUN CONSULTING LIMITED at £541 based on an EBITDA of £139 and a 3.87x industry multiple (adjusted for size and gross margin).

hougun consulting limited Estimated Valuation

£515

Pomanda estimates the enterprise value of HOUGUN CONSULTING LIMITED at £515 based on Net Assets of £203 and 2.54x industry multiple (adjusted for liquidity).

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Hougun Consulting Limited Overview

Hougun Consulting Limited is a live company located in beckenham, BR3 6RR with a Companies House number of 12471385. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2020, it's largest shareholder is robin hoyles with a 100% stake. Hougun Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £9.1k with declining growth in recent years.

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Hougun Consulting Limited Health Check

Pomanda's financial health check has awarded Hougun Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £9.1k, make it smaller than the average company (£535.9k)

£9.1k - Hougun Consulting Limited

£535.9k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (11.8%)

-2% - Hougun Consulting Limited

11.8% - Industry AVG

production

Production

with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)

59.2% - Hougun Consulting Limited

59.2% - Industry AVG

profitability

Profitability

an operating margin of 1.5% make it less profitable than the average company (8.1%)

1.5% - Hougun Consulting Limited

8.1% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Hougun Consulting Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)

£51.9k - Hougun Consulting Limited

£51.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £9.1k, this is less efficient (£121.9k)

£9.1k - Hougun Consulting Limited

£121.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is near the average (60 days)

60 days - Hougun Consulting Limited

60 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Hougun Consulting Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hougun Consulting Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hougun Consulting Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 86.5%, this is a higher level of debt than the average (53.6%)

86.5% - Hougun Consulting Limited

53.6% - Industry AVG

HOUGUN CONSULTING LIMITED financials

EXPORTms excel logo

Hougun Consulting Limited's latest turnover from July 2024 is estimated at £9.1 thousand and the company has net assets of £203. According to their latest financial statements, we estimate that Hougun Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jul 2024Feb 2023Feb 2022Feb 2021
Turnover9,0679,647
Other Income Or Grants
Cost Of Sales3,7033,501
Gross Profit5,3646,146
Admin Expenses5,22413386,099
Operating Profit140-13-3847
Interest Payable
Interest Receivable7960
Pre-Tax Profit21947-3847
Tax-55-9-9
Profit After Tax16438-3838
Dividends Paid
Retained Profit16438-3838
Employee Costs51,89043,238
Number Of Employees11
EBITDA*140-13-3847

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2024Feb 2023Feb 2022Feb 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors1,5001,875
Group Debtors
Misc Debtors7289981
Cash3,000
misc current assets
total current assets1,5073,2899811,875
total assets1,5073,2899811,875
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities1,3043,2509801,836
total current liabilities1,3043,2509801,836
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities1,3043,2509801,836
net assets20339139
total shareholders funds20339139
Jul 2024Feb 2023Feb 2022Feb 2021
Operating Activities
Operating Profit140-13-3847
Depreciation
Amortisation
Tax-55-9-9
Stock
Debtors1,218-692-8941,875
Creditors
Accruals and Deferred Income-1,9462,270-8561,836
Deferred Taxes & Provisions
Cash flow from operations-3,0792,940-1
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 issue1
interest7960
cash flow from financing79601
cash and cash equivalents
cash-3,0003,000
overdraft
change in cash-3,0003,000

hougun consulting limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hougun Consulting Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hougun consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BR3 area or any other competitors across 12 key performance metrics.

hougun consulting limited Ownership

HOUGUN CONSULTING LIMITED group structure

Hougun Consulting Limited has no subsidiary companies.

Ultimate parent company

HOUGUN CONSULTING LIMITED

12471385

HOUGUN CONSULTING LIMITED Shareholders

robin hoyles 100%

hougun consulting limited directors

Hougun Consulting Limited currently has 1 director, Mr Robin Hoyles serving since Feb 2020.

officercountryagestartendrole
Mr Robin Hoyles71 years Feb 2020- Director

P&L

July 2024

turnover

9.1k

0%

operating profit

139.9

0%

gross margin

59.2%

0%

turnover

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

Balance Sheet

July 2024

net assets

203

+4.21%

total assets

1.5k

-0.54%

cash

0

-1%

net assets

Total assets minus all liabilities

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hougun consulting limited company details

company number

12471385

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

February 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

July 2024

previous names

N/A

accountant

EDWARDS CHARTERED ACCOUNTANTS

auditor

-

address

51 hayes way, beckenham, BR3 6RR

Bank

-

Legal Advisor

-

hougun 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 hougun consulting limited.

hougun 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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hougun consulting limited Companies House Filings - See Documents

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