
Company Number
13747299
Next Accounts
Sep 2025
Shareholders
vengrove group limited
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
3-5 rathbone place, london, W1T 1HJ
Website
-Pomanda estimates the enterprise value of HYPERION HOUSING LIMITED at £11.3k based on a Turnover of £4.4k and 2.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HYPERION HOUSING LIMITED at £0 based on an EBITDA of £-10.4k and a 4.53x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HYPERION HOUSING LIMITED at £0 based on Net Assets of £-10.4k and 1.74x industry multiple (adjusted for liquidity).
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Hyperion Housing Limited is a live company located in london, W1T 1HJ with a Companies House number of 13747299. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in November 2021, it's largest shareholder is vengrove group limited with a 100% stake. Hyperion Housing Limited is a startup, micro sized company, Pomanda has estimated its turnover at £4.4k with unknown growth in recent years.
Pomanda's financial health check has awarded Hyperion Housing Limited 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
2 Strong
1 Regular
6 Weak
Size
annual sales of £4.4k, make it smaller than the average company (£1.3m)
- Hyperion Housing Limited
£1.3m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hyperion Housing Limited
- - Industry AVG
Production
with a gross margin of 21.2%, this company has a higher cost of product (64.8%)
- Hyperion Housing Limited
64.8% - Industry AVG
Profitability
an operating margin of -235.8% make it less profitable than the average company (17.8%)
- Hyperion Housing Limited
17.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Hyperion Housing Limited
5 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Hyperion Housing Limited
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £4.4k, this is less efficient (£199.8k)
- Hyperion Housing Limited
£199.8k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (20 days)
- Hyperion Housing Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 1091 days, this is slower than average (30 days)
- Hyperion Housing Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hyperion Housing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hyperion Housing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1042600%, this is a higher level of debt than the average (72.8%)
1042600% - Hyperion Housing Limited
72.8% - Industry AVG
Hyperion Housing Limited's latest turnover from December 2023 is estimated at £4.4 thousand and the company has net assets of -£10.4 thousand. According to their latest financial statements, we estimate that Hyperion Housing Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Nov 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 | Nov 2022 | |
---|---|---|
Tangible Assets | ||
Intangible Assets | ||
Investments & Other | ||
Debtors (Due After 1 year) | ||
Total Fixed Assets | ||
Stock & work in progress | ||
Trade Debtors | 1 | 1 |
Group Debtors | ||
Misc Debtors | ||
Cash | ||
misc current assets | ||
total current assets | 1 | 1 |
total assets | 1 | 1 |
Bank overdraft | ||
Bank loan | ||
Trade Creditors | 10,426 | |
Group/Directors Accounts | ||
other short term finances | ||
hp & lease commitments | ||
other current liabilities | ||
total current liabilities | 10,426 | |
loans | ||
hp & lease commitments | ||
Accruals and Deferred Income | ||
other liabilities | ||
provisions | ||
total long term liabilities | ||
total liabilities | 10,426 | |
net assets | -10,425 | 1 |
total shareholders funds | -10,425 | 1 |
Dec 2023 | Nov 2022 | |
---|---|---|
Operating Activities | ||
Operating Profit | ||
Depreciation | ||
Amortisation | ||
Tax | ||
Stock | ||
Debtors | 1 | |
Creditors | 10,426 | |
Accruals and Deferred Income | ||
Deferred Taxes & Provisions | ||
Cash flow from operations | ||
Investing Activities | ||
capital expenditure | ||
Change in Investments | ||
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 hyperion housing limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in W1T area or any other competitors across 12 key performance metrics.
HYPERION HOUSING LIMITED group structure
Hyperion Housing Limited has no subsidiary companies.
Ultimate parent company
2 parents
HYPERION HOUSING LIMITED
13747299
Hyperion Housing Limited currently has 7 directors. The longest serving directors include Mr Ross Taylor (Nov 2021) and Mr Ross Taylor (Nov 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Ross Taylor | England | 42 years | Nov 2021 | - | Director |
Mr Ross Taylor | England | 42 years | Nov 2021 | - | Director |
Mr Alan West | England | 42 years | Nov 2021 | - | Director |
Mr Ross Taylor | England | 42 years | Nov 2021 | - | Director |
Mrs Emma O'Shea | England | 44 years | Mar 2024 | - | Director |
Mr Peter Armstrong | England | 72 years | Mar 2024 | - | Director |
Ms Diane Hart | England | 60 years | Mar 2024 | - | Director |
P&L
December 2023turnover
4.4k
+63589%
operating profit
-10.4k
0%
gross margin
21.2%
-15.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-10.4k
-10426%
total assets
1
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
13747299
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
November 2021
age
4
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
3-5 rathbone place, london, W1T 1HJ
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 hyperion housing limited.
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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