hollinswood medical ltd
hollinswood medical ltd Company Information
Company Number
12795680
Next Accounts
May 2025
Industry
General medical practice activities
Shareholders
rohit kumar mishra
maineka shalini singh
View AllGroup Structure
View All
Contact
Registered Address
hollinswood surgery downemead, telford, shropshire, TF3 2EW
hollinswood medical ltd Estimated Valuation
Pomanda estimates the enterprise value of HOLLINSWOOD MEDICAL LTD at £383.2k based on a Turnover of £1m and 0.38x industry multiple (adjusted for size and gross margin).
hollinswood medical ltd Estimated Valuation
Pomanda estimates the enterprise value of HOLLINSWOOD MEDICAL LTD at £190.6k based on an EBITDA of £62.6k and a 3.04x industry multiple (adjusted for size and gross margin).
hollinswood medical ltd Estimated Valuation
Pomanda estimates the enterprise value of HOLLINSWOOD MEDICAL LTD at £1.1m based on Net Assets of £398.1k and 2.73x industry multiple (adjusted for liquidity).
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Hollinswood Medical Ltd Overview
Hollinswood Medical Ltd is a live company located in shropshire, TF3 2EW with a Companies House number of 12795680. It operates in the general medical practice activities sector, SIC Code 86210. Founded in August 2020, it's largest shareholder is rohit kumar mishra with a 50% stake. Hollinswood Medical Ltd is a young, small sized company, Pomanda has estimated its turnover at £1m with unknown growth in recent years.
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Hollinswood Medical Ltd Health Check
Pomanda's financial health check has awarded Hollinswood Medical Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £1m, make it smaller than the average company (£1.3m)
- Hollinswood Medical Ltd
£1.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hollinswood Medical Ltd
- - Industry AVG
Production
with a gross margin of 21.6%, this company has a higher cost of product (43.3%)
- Hollinswood Medical Ltd
43.3% - Industry AVG
Profitability
an operating margin of 6.2% make it more profitable than the average company (4.8%)
- Hollinswood Medical Ltd
4.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (16)
2 - Hollinswood Medical Ltd
16 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
- Hollinswood Medical Ltd
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £505.6k, this is more efficient (£85.1k)
- Hollinswood Medical Ltd
£85.1k - Industry AVG
Debtor Days
it gets paid by customers after 165 days, this is later than average (40 days)
- Hollinswood Medical Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 27 days, this is close to average (26 days)
- Hollinswood Medical Ltd
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hollinswood Medical Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hollinswood Medical Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.2%, this is a lower level of debt than the average (51.9%)
13.2% - Hollinswood Medical Ltd
51.9% - Industry AVG
HOLLINSWOOD MEDICAL LTD financials
Hollinswood Medical Ltd's latest turnover from August 2023 is estimated at £1 million and the company has net assets of £398.1 thousand. According to their latest financial statements, Hollinswood Medical Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 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 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|
| Tangible Assets | 573 | 166 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 573 | 166 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 458,018 | 396,144 | 248,745 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 458,018 | 396,144 | 248,745 |
| total assets | 458,591 | 396,310 | 248,745 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 60,516 | 45,204 | 47,874 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 60,516 | 45,204 | 47,874 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 60,516 | 45,204 | 47,874 |
| net assets | 398,075 | 351,106 | 200,871 |
| total shareholders funds | 398,075 | 351,106 | 200,871 |
| Aug 2023 | Aug 2022 | Aug 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 61,874 | 147,399 | 248,745 |
| Creditors | 15,312 | -2,670 | 47,874 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
hollinswood medical ltd Credit Report and Business Information
Hollinswood Medical Ltd Competitor Analysis
Perform a competitor analysis for hollinswood medical ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in TF3 area or any other competitors across 12 key performance metrics.
hollinswood medical ltd Ownership
HOLLINSWOOD MEDICAL LTD group structure
Hollinswood Medical Ltd has no subsidiary companies.
Ultimate parent company
HOLLINSWOOD MEDICAL LTD
12795680
hollinswood medical ltd directors
Hollinswood Medical Ltd currently has 2 directors. The longest serving directors include Mrs Maneka Singh (Aug 2020) and Mr Rohit Mishra (Aug 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Maneka Singh | England | 44 years | Aug 2020 | - | Director |
| Mr Rohit Mishra | 46 years | Aug 2020 | - | Director |
P&L
August 2023turnover
1m
+26%
operating profit
62.6k
0%
gross margin
21.7%
-3.7%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
398.1k
+0.13%
total assets
458.6k
+0.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hollinswood medical ltd company details
company number
12795680
Type
Private limited with Share Capital
industry
86210 - General medical practice activities
incorporation date
August 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
M&J&CO ACCOUNTANTS
auditor
-
address
hollinswood surgery downemead, telford, shropshire, TF3 2EW
Bank
-
Legal Advisor
-
hollinswood medical 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 hollinswood medical ltd.
hollinswood medical 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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hollinswood medical ltd Companies House Filings - See Documents
| date | description | view/download |
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