hill & hill properties limited

2.5

hill & hill properties limited Company Information

Share HILL & HILL PROPERTIES LIMITED
Live 
MatureSmallDeclining

Company Number

NI037688

Registered Address

c/o dnt chartered accountants, ormeau house, belfast, county antrim, BT7 1SH

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

01959567030

Next Accounts Due

January 2025

Group Structure

View All

Directors

Linda Hill24 Years

Shareholders

linda elizabeth hill 100%

hill & hill properties limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of HILL & HILL PROPERTIES LIMITED at £2.1m based on a Turnover of £1.1m and 1.88x industry multiple (adjusted for size and gross margin).

hill & hill properties limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HILL & HILL PROPERTIES LIMITED at £0 based on an EBITDA of £0 and a 4.25x industry multiple (adjusted for size and gross margin).

hill & hill properties limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HILL & HILL PROPERTIES LIMITED at £0 based on Net Assets of £-951.7k and 1.53x industry multiple (adjusted for liquidity).

Valuation Calculator
This valuation is estimated based on financial data from April 2023 

Hill & Hill Properties Limited AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Hill & Hill Properties Limited Overview

Hill & Hill Properties Limited is a live company located in belfast, BT7 1SH with a Companies House number of NI037688. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in January 2000, it's largest shareholder is linda elizabeth hill with a 100% stake. Hill & Hill Properties Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Hill & Hill Properties Limited Health Check

Pomanda's financial health check has awarded Hill & Hill Properties Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £1.1m, make it larger than the average company (£812.6k)

£1.1m - Hill & Hill Properties Limited

£812.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -23%, show it is growing at a slower rate (2%)

-23% - Hill & Hill Properties Limited

2% - Industry AVG

production

Production

with a gross margin of 28.9%, this company has a higher cost of product (71.2%)

28.9% - Hill & Hill Properties Limited

71.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Hill & Hill Properties Limited

- - Industry AVG

employees

Employees

with 3 employees, this is similar to the industry average (3)

3 - Hill & Hill Properties Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)

£31.5k - Hill & Hill Properties Limited

£31.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £370.8k, this is more efficient (£187.4k)

£370.8k - Hill & Hill Properties Limited

£187.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Hill & Hill Properties Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 458 days, this is slower than average (35 days)

458 days - Hill & Hill Properties Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hill & Hill Properties Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hill & Hill Properties Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 2363.3%, this is a higher level of debt than the average (67.1%)

2363.3% - Hill & Hill Properties Limited

67.1% - Industry AVG

hill & hill properties limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hill & hill properties limited. Get real-time insights into hill & hill properties limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Hill & Hill Properties Limited Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for hill & hill properties limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

hill & hill properties limited Ownership

HILL & HILL PROPERTIES LIMITED group structure

Hill & Hill Properties Limited has 2 subsidiary companies.

Ultimate parent company

HILL & HILL PROPERTIES LIMITED

NI037688

2 subsidiaries

HILL & HILL PROPERTIES LIMITED Shareholders

linda elizabeth hill 100%

hill & hill properties limited directors

Hill & Hill Properties Limited currently has 1 director, Ms Linda Hill serving since Jan 2000.

officercountryagestartendrole
Ms Linda Hill59 years Jan 2000- Director

HILL & HILL PROPERTIES LIMITED financials

EXPORTms excel logo

Hill & Hill Properties Limited's latest turnover from April 2023 is estimated at £1.1 million and the company has net assets of -£951.7 thousand. According to their latest financial statements, we estimate that Hill & Hill Properties Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Jan 2011Jan 2010
Turnover1,112,4291,099,4102,093,9812,452,4132,500,8142,148,0272,066,686734,1101,007,3521,079,644984,220852,026842,908233,821
Other Income Or Grants00000000000000
Cost Of Sales790,796792,0141,505,5981,718,8741,749,3651,485,2801,387,951496,661726,124782,816724,211620,856603,374172,859
Gross Profit321,634307,396588,383733,539751,450662,748678,734237,448281,228296,828260,009231,170239,53360,961
Admin Expenses321,634-1,719,411589,383733,539751,450662,7481,016,656237,448281,228304,328260,009233,4562,495,89146,107
Operating Profit02,026,807-1,000000-337,92200-7,5000-2,286-2,256,35814,854
Interest Payable00000000000000
Interest Receivable00000000000000
Pre-Tax Profit02,026,807-1,000000-337,92200-7,5000-2,286-2,256,35814,854
Tax0-385,09300000000000-4,159
Profit After Tax01,641,714-1,000000-337,92200-7,5000-2,286-2,256,35810,695
Dividends Paid00000000000000
Retained Profit01,641,714-1,000000-337,92200-7,5000-2,286-2,256,35810,695
Employee Costs94,57990,382163,047195,845194,908186,656181,57178,82878,90775,42472,00071,81069,34624,967
Number Of Employees33677773333331
EBITDA*02,026,807-1,000000-337,92200-7,5000-2,286-2,256,35814,854

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Jan 2011Jan 2010
Tangible Assets42,04842,04842,04842,04942,04942,04942,04942,04842,04842,04842,04842,04842,04842,048
Intangible Assets00000000000000
Investments & Other00100001111110
Debtors (Due After 1 year)00000000000000
Total Fixed Assets42,04842,04842,04942,04942,04942,04942,04942,04942,04942,04942,04942,04942,04942,048
Stock & work in progress0000000688,922688,922688,922688,922688,922688,9220
Trade Debtors00350,000350,000350,000350,190350,1901901901907,6907,69013,19057,173
Group Debtors00000000000000
Misc Debtors00000000000000
Cash00000000000000
misc current assets00000000000000
total current assets00350,000350,000350,000350,190350,190689,112689,112689,112696,612696,612702,11257,173
total assets42,04842,048392,049392,049392,049392,239392,239731,161731,161731,161738,661738,661744,16199,221
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 993,705993,7052,985,4202,984,5702,984,5702,984,7602,727,0782,985,6102,985,6102,985,6102,985,6102,985,6102,988,8244,796
Group/Directors Accounts000000257,6820000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities993,705993,7052,985,4202,984,5702,984,5702,984,7602,984,7602,985,6102,985,6102,985,6102,985,6102,985,6102,988,8244,796
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income0008508508508500000000
other liabilities000000000000082,730
provisions00000000000000
total long term liabilities00085085085085000000082,730
total liabilities993,705993,7052,985,4202,985,4202,985,4202,985,6102,985,6102,985,6102,985,6102,985,6102,985,6102,985,6102,988,82487,526
net assets-951,657-951,657-2,593,371-2,593,371-2,593,371-2,593,371-2,593,371-2,254,449-2,254,449-2,254,449-2,246,949-2,246,949-2,244,66311,695
total shareholders funds-951,657-951,657-2,593,371-2,593,371-2,593,371-2,593,371-2,593,371-2,254,449-2,254,449-2,254,449-2,246,949-2,246,949-2,244,66311,695
Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Jan 2011Jan 2010
Operating Activities
Operating Profit02,026,807-1,000000-337,92200-7,5000-2,286-2,256,35814,854
Depreciation00000000000000
Amortisation00000000000000
Tax0-385,09300000000000-4,159
Stock000000-688,92200000688,9220
Debtors0-350,00000-1900350,00000-7,5000-5,500-43,98357,173
Creditors0-1,991,7158500-190257,682-258,5320000-3,2142,984,0284,796
Accruals and Deferred Income00-8500008500000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations0-1-1,00000257,682-256,6820000082,731-41,682
Investing Activities
capital expenditure001000-1000000-42,048
Change in Investments0-11000-10000010
cash flow from investments010000000000-1-42,048
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000-257,682257,6820000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities000000000000-82,73082,730
share issue001,000000-1,0000000001,000
interest00000000000000
cash flow from financing001,00000-257,682256,68200000-82,73083,730
cash and cash equivalents
cash00000000000000
overdraft00000000000000
change in cash00000000000000

P&L

April 2023

turnover

1.1m

+1%

operating profit

0

0%

gross margin

29%

+3.41%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

April 2023

net assets

-951.7k

0%

total assets

42k

0%

cash

0

0%

net assets

Total assets minus all liabilities

hill & hill properties limited company details

company number

NI037688

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

January 2000

age

24

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

c/o dnt chartered accountants, ormeau house, belfast, county antrim, BT7 1SH

last accounts submitted

April 2022

hill & hill properties limited 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 hill & hill properties limited. Currently there are 4 open charges and 1 have been satisfied in the past.

charges

hill & hill properties limited Companies House Filings - See Documents

datedescriptionview/download