sks hilldean ltd
sks hilldean ltd Company Information
Company Number
13168599
Next Accounts
Aug 2025
Shareholders
sks (so-bh) midco limited
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
3 sheen road, richmond upon thames, TW9 1AD
Website
sksbusinessservices.comsks hilldean ltd Estimated Valuation
Pomanda estimates the enterprise value of SKS HILLDEAN LTD at £130.8k based on a Turnover of £170.8k and 0.77x industry multiple (adjusted for size and gross margin).
sks hilldean ltd Estimated Valuation
Pomanda estimates the enterprise value of SKS HILLDEAN LTD at £0 based on an EBITDA of £-77.6k and a 4.93x industry multiple (adjusted for size and gross margin).
sks hilldean ltd Estimated Valuation
Pomanda estimates the enterprise value of SKS HILLDEAN LTD at £270.4k based on Net Assets of £89.4k and 3.02x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sks Hilldean Ltd Overview
Sks Hilldean Ltd is a live company located in richmond upon thames, TW9 1AD with a Companies House number of 13168599. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in January 2021, it's largest shareholder is sks (so-bh) midco limited with a 100% stake. Sks Hilldean Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £170.8k with unknown growth in recent years.
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Sks Hilldean Ltd Health Check
Pomanda's financial health check has awarded Sks Hilldean Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
7 Weak
Size
annual sales of £170.8k, make it in line with the average company (£208.8k)
- Sks Hilldean Ltd
£208.8k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Sks Hilldean Ltd
- - Industry AVG
Production
with a gross margin of 49.5%, this company has a higher cost of product (95%)
- Sks Hilldean Ltd
95% - Industry AVG
Profitability
an operating margin of -45.4% make it less profitable than the average company (12%)
- Sks Hilldean Ltd
12% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Sks Hilldean Ltd
4 - Industry AVG
Pay Structure
on an average salary of £36.2k, the company has an equivalent pay structure (£36.2k)
- Sks Hilldean Ltd
£36.2k - Industry AVG
Efficiency
resulting in sales per employee of £42.7k, this is less efficient (£79.2k)
- Sks Hilldean Ltd
£79.2k - Industry AVG
Debtor Days
it gets paid by customers after 158 days, this is later than average (76 days)
- Sks Hilldean Ltd
76 days - Industry AVG
Creditor Days
its suppliers are paid after 1003 days, this is slower than average (25 days)
- Sks Hilldean Ltd
25 days - Industry AVG
Stock Days
it holds stock equivalent to 103 days, this is more than average (58 days)
- Sks Hilldean Ltd
58 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (34 weeks)
0 weeks - Sks Hilldean Ltd
34 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 72.6%, this is a higher level of debt than the average (51.3%)
72.6% - Sks Hilldean Ltd
51.3% - Industry AVG
SKS HILLDEAN LTD financials
Sks Hilldean Ltd's latest turnover from November 2023 is estimated at £170.8 thousand and the company has net assets of £89.4 thousand. According to their latest financial statements, Sks Hilldean Ltd has 4 employees and maintains cash reserves of £580 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 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 | 4 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | |
|---|---|---|---|
| Tangible Assets | 1,512 | 0 | 0 |
| Intangible Assets | 225,836 | 175,911 | 193,616 |
| Investments & Other | 1,512 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 227,348 | 175,911 | 193,616 |
| Stock & work in progress | 24,519 | 79,828 | 109,872 |
| Trade Debtors | 74,098 | 99,385 | 45,767 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 580 | 37,396 | 6,713 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 99,197 | 216,609 | 162,352 |
| total assets | 326,545 | 392,520 | 355,968 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 237,115 | 77,356 | 129,740 |
| 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 | 237,115 | 77,356 | 129,740 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 149,174 | 149,174 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 149,174 | 149,174 |
| total liabilities | 237,115 | 226,530 | 278,914 |
| net assets | 89,430 | 165,990 | 77,054 |
| total shareholders funds | 89,430 | 165,990 | 77,054 |
| Nov 2023 | Nov 2022 | Nov 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | |
| Amortisation | 0 | 0 | |
| Tax | |||
| Stock | -55,309 | -30,044 | 109,872 |
| Debtors | -25,287 | 53,618 | 45,767 |
| Creditors | 159,759 | -52,384 | 129,740 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 1,512 | 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 | -149,174 | 0 | 149,174 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | -36,816 | 30,683 | 6,713 |
| overdraft | 0 | 0 | 0 |
| change in cash | -36,816 | 30,683 | 6,713 |
sks hilldean ltd Credit Report and Business Information
Sks Hilldean Ltd Competitor Analysis
Perform a competitor analysis for sks hilldean ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TW9 area or any other competitors across 12 key performance metrics.
sks hilldean ltd Ownership
SKS HILLDEAN LTD group structure
Sks Hilldean Ltd has no subsidiary companies.
Ultimate parent company
2 parents
SKS HILLDEAN LTD
13168599
sks hilldean ltd directors
Sks Hilldean Ltd currently has 5 directors. The longest serving directors include Mr Sanjay Swarup (Jan 2021) and Mr Sanjay Swarup (Jan 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Sanjay Swarup | United Kingdom | 58 years | Jan 2021 | - | Director |
| Mr Sanjay Swarup | England | 58 years | Jan 2021 | - | Director |
| Mr Richard Hilling | United Kingdom | 53 years | Jul 2021 | - | Director |
| Mr Richard Hilling | United Kingdom | 53 years | Jul 2021 | - | Director |
| Mr Anil Swarup | United Kingdom | 59 years | Aug 2021 | - | Director |
P&L
November 2023turnover
170.8k
-14%
operating profit
-77.6k
0%
gross margin
49.6%
-5.89%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
89.4k
-0.46%
total assets
326.5k
-0.17%
cash
580
-0.98%
net assets
Total assets minus all liabilities
Similar Companies
sks hilldean ltd company details
company number
13168599
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
January 2021
age
4
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
November 2023
previous names
N/A
accountant
SKS BUSINESS SERVICES LTD
auditor
-
address
3 sheen road, richmond upon thames, TW9 1AD
Bank
-
Legal Advisor
-
sks hilldean 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 found 5 charges/mortgages relating to sks hilldean ltd. Currently there are 4 open charges and 1 have been satisfied in the past.
sks hilldean 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.
Click to start generating capital raising & share issue transactions for SKS HILLDEAN LTD. This can take several minutes, an email will notify you when this has completed.
sks hilldean ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
