this is hello ltd
this is hello ltd Company Information
Company Number
13444114
Next Accounts
Sep 2025
Industry
Advertising agencies
Shareholders
indigo social ltd
Group Structure
View All
Contact
Registered Address
c/o we are very social ltd, alphabeta, 14-18 finsbury square, london, EC2A 1AH
Website
-this is hello ltd Estimated Valuation
Pomanda estimates the enterprise value of THIS IS HELLO LTD at £570.6k based on a Turnover of £1.6m and 0.35x industry multiple (adjusted for size and gross margin).
this is hello ltd Estimated Valuation
Pomanda estimates the enterprise value of THIS IS HELLO LTD at £21.7k based on an EBITDA of £9k and a 2.42x industry multiple (adjusted for size and gross margin).
this is hello ltd Estimated Valuation
Pomanda estimates the enterprise value of THIS IS HELLO LTD at £288.3k based on Net Assets of £157k and 1.84x industry multiple (adjusted for liquidity).
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This Is Hello Ltd Overview
This Is Hello Ltd is a live company located in london, EC2A 1AH with a Companies House number of 13444114. It operates in the advertising agencies sector, SIC Code 73110. Founded in June 2021, it's largest shareholder is indigo social ltd with a 100% stake. This Is Hello Ltd is a startup, small sized company, Pomanda has estimated its turnover at £1.6m with unknown growth in recent years.
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This Is Hello Ltd Health Check
Pomanda's financial health check has awarded This Is Hello Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £1.6m, make it smaller than the average company (£9.9m)
£1.6m - This Is Hello Ltd
£9.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- This Is Hello Ltd
- - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (42.6%)
21.2% - This Is Hello Ltd
42.6% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (5%)
0.4% - This Is Hello Ltd
5% - Industry AVG
Employees
with 9 employees, this is below the industry average (43)
9 - This Is Hello Ltd
43 - Industry AVG
Pay Structure
on an average salary of £82.1k, the company has a higher pay structure (£65.4k)
£82.1k - This Is Hello Ltd
£65.4k - Industry AVG
Efficiency
resulting in sales per employee of £181.6k, this is equally as efficient (£189.7k)
£181.6k - This Is Hello Ltd
£189.7k - Industry AVG
Debtor Days
it gets paid by customers after 140 days, this is later than average (57 days)
140 days - This Is Hello Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (43 days)
79 days - This Is Hello Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - This Is Hello Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 3 weeks, this is less cash available to meet short term requirements (15 weeks)
3 weeks - This Is Hello Ltd
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 89.1%, this is a higher level of debt than the average (68.5%)
89.1% - This Is Hello Ltd
68.5% - Industry AVG
THIS IS HELLO LTD financials
This Is Hello Ltd's latest turnover from December 2023 is £1.6 million and the company has net assets of £157 thousand. According to their latest financial statements, This Is Hello Ltd has 9 employees and maintains cash reserves of £95 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Turnover | 1,634,000 | 1,213,000 | |
| Other Income Or Grants | 0 | 0 | |
| Cost Of Sales | 1,287,000 | 798,000 | |
| Gross Profit | 347,000 | 415,000 | |
| Admin Expenses | 341,000 | 239,000 | |
| Operating Profit | 6,000 | 176,000 | |
| Interest Payable | 0 | 0 | |
| Interest Receivable | 16,000 | 5,000 | |
| Pre-Tax Profit | 22,000 | 181,000 | |
| Tax | -12,000 | -34,000 | |
| Profit After Tax | 10,000 | 147,000 | |
| Dividends Paid | 0 | 0 | |
| Retained Profit | 10,000 | 147,000 | |
| Employee Costs | 739,000 | 697,000 | |
| Number Of Employees | 9 | 6 | |
| EBITDA* | 9,000 | 176,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Tangible Assets | 8,000 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 8,000 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 627,000 | 472,000 | 0 |
| Group Debtors | 708,000 | 1,127,000 | 0 |
| Misc Debtors | 1,000 | 7,000 | 0 |
| Cash | 95,000 | 137,000 | 1 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 1,431,000 | 1,743,000 | 1 |
| total assets | 1,439,000 | 1,743,000 | 1 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 282,000 | 342,000 | 0 |
| Group/Directors Accounts | 592,000 | 1,019,000 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 406,000 | 235,000 | 0 |
| total current liabilities | 1,280,000 | 1,596,000 | 0 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 2,000 | 0 | 0 |
| total long term liabilities | 2,000 | 0 | 0 |
| total liabilities | 1,282,000 | 1,596,000 | 0 |
| net assets | 157,000 | 147,000 | 1 |
| total shareholders funds | 157,000 | 147,000 | 1 |
| Dec 2023 | Dec 2022 | Dec 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | 6,000 | 176,000 | |
| Depreciation | 3,000 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | -12,000 | -34,000 | |
| Stock | 0 | 0 | 0 |
| Debtors | -270,000 | 1,606,000 | 0 |
| Creditors | -60,000 | 342,000 | 0 |
| Accruals and Deferred Income | 171,000 | 235,000 | 0 |
| Deferred Taxes & Provisions | 2,000 | 0 | 0 |
| Cash flow from operations | 380,000 | -887,000 | |
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | -427,000 | 1,019,000 | 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 | 16,000 | 5,000 | |
| cash flow from financing | -411,000 | 1,023,999 | |
| cash and cash equivalents | |||
| cash | -42,000 | 136,999 | 1 |
| overdraft | 0 | 0 | 0 |
| change in cash | -42,000 | 136,999 | 1 |
this is hello ltd Credit Report and Business Information
This Is Hello Ltd Competitor Analysis
Perform a competitor analysis for this is hello ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EC2A area or any other competitors across 12 key performance metrics.
this is hello ltd Ownership
THIS IS HELLO LTD group structure
This Is Hello Ltd has no subsidiary companies.
Ultimate parent company
PLUS COMPANY INTERNATIONAL LTD
#0165480
2 parents
THIS IS HELLO LTD
13444114
this is hello ltd directors
This Is Hello Ltd currently has 3 directors. The longest serving directors include Mr Christopher Adamson (Jun 2021) and Mr James Coleman (Jun 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Adamson | United Kingdom | 60 years | Jun 2021 | - | Director |
| Mr James Coleman | United Kingdom | 48 years | Jun 2021 | - | Director |
| Mr Brett Marchand | United Kingdom | 58 years | Nov 2024 | - | Director |
P&L
December 2023turnover
1.6m
+35%
operating profit
6k
-97%
gross margin
21.3%
-37.93%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
157k
+0.07%
total assets
1.4m
-0.17%
cash
95k
-0.31%
net assets
Total assets minus all liabilities
Similar Companies
this is hello ltd company details
company number
13444114
Type
Private limited with Share Capital
industry
73110 - Advertising agencies
incorporation date
June 2021
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
RSM UK TYAX AND ACCOUNTING LIMITED
auditor
-
address
c/o we are very social ltd, alphabeta, 14-18 finsbury square, london, EC2A 1AH
Bank
-
Legal Advisor
-
this is hello 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 this is hello ltd.
this is hello 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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this is hello ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
