
Group Structure
View All
Industry
Letting and operating of conference and exhibition centres
+1Registered Address
the hope centre, st. margarets street, ipswich, IP4 2AT
Website
-Pomanda estimates the enterprise value of HOPE CONFERENCING LTD at £163.6k based on a Turnover of £169.7k and 0.96x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOPE CONFERENCING LTD at £4 based on an EBITDA of £1 and a 3.24x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HOPE CONFERENCING LTD at £2 based on Net Assets of £1 and 2.68x industry multiple (adjusted for liquidity).
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Hope Conferencing Ltd is a live company located in ipswich, IP4 2AT with a Companies House number of 13522235. It operates in the letting and operating of conference and exhibition centres sector, SIC Code 68202. Founded in July 2021, it's largest shareholder is hope church ipswich with a 100% stake. Hope Conferencing Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £169.7k with unknown growth in recent years.
Pomanda's financial health check has awarded Hope Conferencing Ltd a 1 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
1 Regular
7 Weak
Size
annual sales of £169.7k, make it smaller than the average company (£1.2m)
- Hope Conferencing Ltd
£1.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hope Conferencing Ltd
- - Industry AVG
Production
with a gross margin of 24.9%, this company has a higher cost of product (59.6%)
- Hope Conferencing Ltd
59.6% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (2.7%)
- Hope Conferencing Ltd
2.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (64)
- Hope Conferencing Ltd
64 - Industry AVG
Pay Structure
on an average salary of £22k, the company has an equivalent pay structure (£22k)
- Hope Conferencing Ltd
£22k - Industry AVG
Efficiency
resulting in sales per employee of £56.6k, this is less efficient (£71.4k)
- Hope Conferencing Ltd
£71.4k - Industry AVG
Debtor Days
it gets paid by customers after 53 days, this is later than average (17 days)
- Hope Conferencing Ltd
17 days - Industry AVG
Creditor Days
its suppliers are paid after 70 days, this is slower than average (31 days)
- Hope Conferencing Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hope Conferencing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hope Conferencing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (63%)
100% - Hope Conferencing Ltd
63% - Industry AVG
Hope Conferencing Ltd's latest turnover from December 2023 is estimated at £169.7 thousand and the company has net assets of £1. According to their latest financial statements, we estimate that Hope Conferencing Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Jul 2022 | |
---|---|---|
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
Dec 2023 | Jul 2022 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | 1 | 1 |
Debtors (Due After 1 year) | ||
Total Fixed Assets | 1 | 1 |
Stock & work in progress | ||
Trade Debtors | 24,730 | |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 24,730 | |
total assets | 24,731 | 1 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 24,730 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 24,730 | |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 24,730 | |
net assets | 1 | 1 |
total shareholders funds | 1 | 1 |
Dec 2023 | Jul 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 24,730 | |
Creditors | 24,730 | |
Accruals and Deferred Income | ||
Deferred Taxes & Provisions | ||
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | 1 | |
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 | ||
overdraft | ||
change in cash |
Perform a competitor analysis for hope conferencing ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IP4 area or any other competitors across 12 key performance metrics.
HOPE CONFERENCING LTD group structure
Hope Conferencing Ltd has no subsidiary companies.
Ultimate parent company
HOPE CONFERENCING LTD
13522235
Hope Conferencing Ltd currently has 1 director, Mr Ian Little serving since Jul 2021.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ian Little | 60 years | Jul 2021 | - | Director |
P&L
December 2023turnover
169.7k
0%
operating profit
1.3
0%
gross margin
25%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1
0%
total assets
24.7k
+24730%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13522235
Type
Private limited with Share Capital
industry
68202 - Letting and operating of conference and exhibition centres
56102 - Unlicensed restaurants and cafes
incorporation date
July 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
the hope centre, st. margarets street, ipswich, IP4 2AT
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 hope conferencing ltd.
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 HOPE CONFERENCING LTD. This can take several minutes, an email will notify you when this has completed.
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