hall management solutions ltd

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hall management solutions ltd Company Information

Share HALL MANAGEMENT SOLUTIONS LTD

Company Number

12688840

Shareholders

kim hall

antony hall

Group Structure

View All

Industry

Management consultancy activities (other than financial management)

 

Registered Address

6 joseph ogle close, new waltham, grimsby, DN36 4WP

Website

-

hall management solutions ltd Estimated Valuation

£15.4k

Pomanda estimates the enterprise value of HALL MANAGEMENT SOLUTIONS LTD at £15.4k based on a Turnover of £39.9k and 0.39x industry multiple (adjusted for size and gross margin).

hall management solutions ltd Estimated Valuation

£3.5k

Pomanda estimates the enterprise value of HALL MANAGEMENT SOLUTIONS LTD at £3.5k based on an EBITDA of £1.1k and a 3.11x industry multiple (adjusted for size and gross margin).

hall management solutions ltd Estimated Valuation

£15.8k

Pomanda estimates the enterprise value of HALL MANAGEMENT SOLUTIONS LTD at £15.8k based on Net Assets of £5.9k and 2.66x industry multiple (adjusted for liquidity).

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Hall Management Solutions Ltd Overview

Hall Management Solutions Ltd is a live company located in grimsby, DN36 4WP with a Companies House number of 12688840. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2020, it's largest shareholder is kim hall with a 50% stake. Hall Management Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £39.9k with unknown growth in recent years.

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Hall Management Solutions Ltd Health Check

Pomanda's financial health check has awarded Hall Management Solutions Ltd a 1.5 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 Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £39.9k, make it smaller than the average company (£458.2k)

£39.9k - Hall Management Solutions Ltd

£458.2k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Hall Management Solutions Ltd

- - Industry AVG

production

Production

with a gross margin of 26.7%, this company has a higher cost of product (59.3%)

26.7% - Hall Management Solutions Ltd

59.3% - Industry AVG

profitability

Profitability

an operating margin of 2.8% make it less profitable than the average company (8.1%)

2.8% - Hall Management Solutions Ltd

8.1% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (5)

2 - Hall Management Solutions Ltd

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)

£48.6k - Hall Management Solutions Ltd

£48.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £19.9k, this is less efficient (£121k)

£19.9k - Hall Management Solutions Ltd

£121k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 10 days, this is earlier than average (67 days)

10 days - Hall Management Solutions Ltd

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 47 days, this is slower than average (28 days)

47 days - Hall Management Solutions Ltd

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hall Management Solutions Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hall Management Solutions Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 82.9%, this is a higher level of debt than the average (56%)

82.9% - Hall Management Solutions Ltd

56% - Industry AVG

HALL MANAGEMENT SOLUTIONS LTD financials

EXPORTms excel logo

Hall Management Solutions Ltd's latest turnover from June 2023 is estimated at £39.9 thousand and the company has net assets of £5.9 thousand. According to their latest financial statements, Hall Management Solutions Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023Jun 2022Jun 2021
Turnover39,86644,126106,653
Other Income Or Grants
Cost Of Sales29,20632,64578,961
Gross Profit10,66011,48127,693
Admin Expenses9,5478,03924,836
Operating Profit1,1133,4422,857
Interest Payable
Interest Receivable3
Pre-Tax Profit1,1133,4442,857
Tax-278-654-543
Profit After Tax8352,7902,314
Dividends Paid
Retained Profit8352,7902,314
Employee Costs97,26895,497228,018
Number Of Employees225
EBITDA*1,1135,0174,168

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021
Tangible Assets33,6009,9863,593
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets33,6009,9863,593
Stock & work in progress
Trade Debtors1,1404,7922,014
Group Debtors
Misc Debtors
Cash411
misc current assets
total current assets1,1404,7922,425
total assets34,74014,7786,018
Bank overdraft
Bank loan
Trade Creditors 3,8018,987
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities2,955
total current liabilities3,8018,9872,955
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities25,000
provisions687747
total long term liabilities25,000687747
total liabilities28,8019,6743,702
net assets5,9395,1042,316
total shareholders funds5,9395,1042,316
Jun 2023Jun 2022Jun 2021
Operating Activities
Operating Profit1,1133,4422,857
Depreciation1,5751,311
Amortisation
Tax-278-654-543
Stock
Debtors-3,6522,7782,014
Creditors-5,1868,987
Accruals and Deferred Income-2,9552,955
Deferred Taxes & Provisions-687-60747
Cash flow from operations-1,3867,5575,313
Investing Activities
capital expenditure-23,614-7,968-4,904
Change in Investments
cash flow from investments-23,614-7,968-4,904
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities25,000
share issue-22
interest3
cash flow from financing25,00012
cash and cash equivalents
cash-411411
overdraft
change in cash-411411

hall management solutions ltd 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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Hall Management Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hall management solutions ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in DN36 area or any other competitors across 12 key performance metrics.

hall management solutions ltd Ownership

HALL MANAGEMENT SOLUTIONS LTD group structure

Hall Management Solutions Ltd has no subsidiary companies.

Ultimate parent company

HALL MANAGEMENT SOLUTIONS LTD

12688840

HALL MANAGEMENT SOLUTIONS LTD Shareholders

kim hall 50%
antony hall 50%

hall management solutions ltd directors

Hall Management Solutions Ltd currently has 2 directors. The longest serving directors include Mrs Kim Hall (Jun 2020) and Mr Antony Hall (Jun 2020).

officercountryagestartendrole
Mrs Kim HallEngland47 years Jun 2020- Director
Mr Antony HallEngland54 years Jun 2020- Director

P&L

June 2023

turnover

39.9k

-10%

operating profit

1.1k

0%

gross margin

26.8%

+2.77%

turnover

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

Balance Sheet

June 2023

net assets

5.9k

+0.16%

total assets

34.7k

+1.35%

cash

0

0%

net assets

Total assets minus all liabilities

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hall management solutions ltd company details

company number

12688840

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

June 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

-

auditor

-

address

6 joseph ogle close, new waltham, grimsby, DN36 4WP

Bank

-

Legal Advisor

-

hall management solutions ltd 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 hall management solutions ltd.

hall management solutions ltd 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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hall management solutions ltd Companies House Filings - See Documents

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