
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
51 hayes way, beckenham, BR3 6RR
Website
-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).
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).
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 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.
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
0 Strong
3 Regular
6 Weak
Size
annual sales of £9.1k, make it smaller than the average company (£535.9k)
- Hougun Consulting Limited
£535.9k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (11.8%)
- Hougun Consulting Limited
11.8% - Industry AVG
Production
with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)
- Hougun Consulting Limited
59.2% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (8.1%)
- Hougun Consulting Limited
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Hougun Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
- Hougun Consulting Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £9.1k, this is less efficient (£121.9k)
- Hougun Consulting Limited
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is near the average (60 days)
- Hougun Consulting Limited
60 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hougun Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hougun Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hougun Consulting Limited
- - Industry AVG
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'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 House, Pomanda Estimates
Jul 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
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 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Tangible Assets | ||||
Intangible Assets | ||||
Investments & Other | ||||
Debtors (Due After 1 year) | ||||
Total Fixed Assets | ||||
Stock & work in progress | ||||
Trade Debtors | 1,500 | 1,875 | ||
Group Debtors | ||||
Misc Debtors | 7 | 289 | 981 | |
Cash | 3,000 | |||
misc current assets | ||||
total current assets | 1,507 | 3,289 | 981 | 1,875 |
total assets | 1,507 | 3,289 | 981 | 1,875 |
Bank overdraft | ||||
Bank loan | ||||
Trade Creditors | ||||
Group/Directors Accounts | ||||
other short term finances | ||||
hp & lease commitments | ||||
other current liabilities | 1,304 | 3,250 | 980 | 1,836 |
total current liabilities | 1,304 | 3,250 | 980 | 1,836 |
loans | ||||
hp & lease commitments | ||||
Accruals and Deferred Income | ||||
other liabilities | ||||
provisions | ||||
total long term liabilities | ||||
total liabilities | 1,304 | 3,250 | 980 | 1,836 |
net assets | 203 | 39 | 1 | 39 |
total shareholders funds | 203 | 39 | 1 | 39 |
Jul 2024 | Feb 2023 | Feb 2022 | Feb 2021 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | ||||
Amortisation | ||||
Tax | ||||
Stock | ||||
Debtors | 1,218 | -692 | -894 | 1,875 |
Creditors | ||||
Accruals and Deferred Income | -1,946 | 2,270 | -856 | 1,836 |
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 | -3,000 | 3,000 | ||
overdraft | ||||
change in cash | -3,000 | 3,000 |
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 group structure
Hougun Consulting Limited has no subsidiary companies.
Ultimate parent company
HOUGUN CONSULTING LIMITED
12471385
Hougun Consulting Limited currently has 1 director, Mr Robin Hoyles serving since Feb 2020.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Robin Hoyles | 71 years | Feb 2020 | - | Director |
P&L
July 2024turnover
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 2024net assets
203
+4.21%
total assets
1.5k
-0.54%
cash
0
-1%
net assets
Total assets minus all liabilities
Similar Companies
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
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
-
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.
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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