huntswood scotland limited
huntswood scotland limited Company Information
Company Number
SC528098
Next Accounts
Jun 2025
Shareholders
cxp (group) limited
Group Structure
View All
Industry
Activities of call centres
Registered Address
empire house 1/1 131, west nile street, glasgow, G1 2RX
Website
cx-people.comhuntswood scotland limited Estimated Valuation
Pomanda estimates the enterprise value of HUNTSWOOD SCOTLAND LIMITED at £51.2m based on a Turnover of £44.9m and 1.14x industry multiple (adjusted for size and gross margin).
huntswood scotland limited Estimated Valuation
Pomanda estimates the enterprise value of HUNTSWOOD SCOTLAND LIMITED at £39.9m based on an EBITDA of £5.1m and a 7.82x industry multiple (adjusted for size and gross margin).
huntswood scotland limited Estimated Valuation
Pomanda estimates the enterprise value of HUNTSWOOD SCOTLAND LIMITED at £17.1m based on Net Assets of £8.3m and 2.05x industry multiple (adjusted for liquidity).
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Huntswood Scotland Limited Overview
Huntswood Scotland Limited is a live company located in glasgow, G1 2RX with a Companies House number of SC528098. It operates in the activities of call centres sector, SIC Code 82200. Founded in February 2016, it's largest shareholder is cxp (group) limited with a 100% stake. Huntswood Scotland Limited is a young, large sized company, Pomanda has estimated its turnover at £44.9m with rapid growth in recent years.
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Huntswood Scotland Limited Health Check
Pomanda's financial health check has awarded Huntswood Scotland Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
2 Weak
Size
annual sales of £44.9m, make it larger than the average company (£12.3m)
£44.9m - Huntswood Scotland Limited
£12.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 94%, show it is growing at a faster rate (6.8%)
- Huntswood Scotland Limited
6.8% - Industry AVG
Production
with a gross margin of 35.9%, this company has a lower cost of product (29.6%)
35.9% - Huntswood Scotland Limited
29.6% - Industry AVG
Profitability
an operating margin of 11.2% make it more profitable than the average company (4.1%)
11.2% - Huntswood Scotland Limited
4.1% - Industry AVG
Employees
with 741 employees, this is above the industry average (201)
741 - Huntswood Scotland Limited
201 - Industry AVG
Pay Structure
on an average salary of £21.4k, the company has an equivalent pay structure (£24.6k)
£21.4k - Huntswood Scotland Limited
£24.6k - Industry AVG
Efficiency
resulting in sales per employee of £60.6k, this is more efficient (£47.5k)
£60.6k - Huntswood Scotland Limited
£47.5k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is earlier than average (43 days)
18 days - Huntswood Scotland Limited
43 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (10 days)
1 days - Huntswood Scotland Limited
10 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Huntswood Scotland Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (5 weeks)
0 weeks - Huntswood Scotland Limited
5 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.9%, this is a lower level of debt than the average (60.1%)
34.9% - Huntswood Scotland Limited
60.1% - Industry AVG
HUNTSWOOD SCOTLAND LIMITED financials
Huntswood Scotland Limited's latest turnover from September 2023 is £44.9 million and the company has net assets of £8.3 million. According to their latest financial statements, Huntswood Scotland Limited has 741 employees and maintains cash reserves of £25.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Turnover | 44,926,559 | 44,995,926 | |||||
| Other Income Or Grants | |||||||
| Cost Of Sales | 28,786,140 | 37,062,670 | |||||
| Gross Profit | 16,140,419 | 7,933,256 | |||||
| Admin Expenses | 11,130,613 | 5,348,396 | |||||
| Operating Profit | 5,009,806 | 2,584,860 | |||||
| Interest Payable | 305,574 | 18,366 | |||||
| Interest Receivable | 85,966 | ||||||
| Pre-Tax Profit | 4,790,198 | 2,566,494 | |||||
| Tax | -237,312 | -126,964 | |||||
| Profit After Tax | 4,552,886 | 2,439,530 | |||||
| Dividends Paid | 1,889,561 | ||||||
| Retained Profit | 4,552,886 | 549,969 | |||||
| Employee Costs | 15,822,861 | 36,820,291 | |||||
| Number Of Employees | 741 | 966 | 538 | 271 | 355 | 214 | 27 |
| EBITDA* | 5,097,874 | 2,794,874 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 21,965 | 110,033 | 229,927 | 181,969 | 344,940 | 195,093 | 16,015 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 21,965 | 110,033 | 229,927 | 181,969 | 344,940 | 195,093 | 16,015 |
| Stock & work in progress | |||||||
| Trade Debtors | 2,223,437 | 4,527,877 | 2,586,132 | 1,251,725 | 1,634,848 | 920,827 | 139,181 |
| Group Debtors | 6,061,219 | 2,919,896 | |||||
| Misc Debtors | 4,484,978 | 2,124,190 | 2,411,344 | 358,682 | 336,265 | 285,438 | 25,744 |
| Cash | 25,505 | 44,814 | 1,628,311 | 302,139 | 144,465 | 271,240 | 62,812 |
| misc current assets | |||||||
| total current assets | 12,795,139 | 9,616,777 | 6,625,787 | 1,912,546 | 2,115,578 | 1,477,505 | 227,737 |
| total assets | 12,817,104 | 9,726,810 | 6,855,714 | 2,094,515 | 2,460,518 | 1,672,598 | 243,752 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 96,020 | 218,565 | 977,915 | 203,346 | 306,526 | 122,738 | 8,131 |
| Group/Directors Accounts | 1,273,876 | 603,844 | |||||
| other short term finances | |||||||
| hp & lease commitments | 15,169 | 50,732 | 72,300 | 71,488 | 90,484 | 57,501 | |
| other current liabilities | 3,091,432 | 5,056,371 | 2,494,044 | 1,336,138 | 1,425,137 | 900,118 | 133,066 |
| total current liabilities | 4,476,497 | 5,929,512 | 3,544,259 | 1,610,972 | 1,822,147 | 1,080,357 | 141,197 |
| loans | |||||||
| hp & lease commitments | 32,707 | 34,868 | 106,556 | 56,769 | |||
| Accruals and Deferred Income | |||||||
| other liabilities | 1,027 | 5,135 | |||||
| provisions | 9,577 | 40,996 | 31,294 | 61,538 | 32,188 | 3,043 | |
| total long term liabilities | 9,577 | 73,703 | 67,189 | 173,229 | 88,957 | 3,043 | |
| total liabilities | 4,476,497 | 5,939,089 | 3,617,962 | 1,678,161 | 1,995,376 | 1,169,314 | 144,240 |
| net assets | 8,340,607 | 3,787,721 | 3,237,752 | 416,354 | 465,142 | 503,284 | 99,512 |
| total shareholders funds | 8,340,607 | 3,787,721 | 3,237,752 | 416,354 | 465,142 | 503,284 | 99,512 |
| Sep 2023 | Sep 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | 5,009,806 | 2,584,860 | |||||
| Depreciation | 88,068 | 210,014 | 183,554 | 180,113 | 123,061 | 52,241 | 4,992 |
| Amortisation | |||||||
| Tax | -237,312 | -126,964 | |||||
| Stock | |||||||
| Debtors | 3,197,671 | 4,574,487 | 3,387,069 | -360,706 | 764,848 | 1,041,340 | 164,925 |
| Creditors | -122,545 | -759,350 | 774,569 | -103,180 | 183,788 | 114,607 | 8,131 |
| Accruals and Deferred Income | -1,964,939 | 2,562,327 | 1,157,906 | -88,999 | 525,019 | 767,052 | 133,066 |
| Deferred Taxes & Provisions | -9,577 | -31,419 | 9,702 | -30,244 | 29,350 | 29,145 | 3,043 |
| Cash flow from operations | -434,170 | -135,019 | |||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | 670,032 | 603,844 | |||||
| Other Short Term Loans | |||||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | -35,563 | -54,275 | -1,349 | -90,684 | 82,770 | 114,270 | |
| other long term liabilities | -1,027 | -4,108 | 5,135 | ||||
| share issue | |||||||
| interest | -219,608 | -18,366 | |||||
| cash flow from financing | 414,861 | 531,203 | |||||
| cash and cash equivalents | |||||||
| cash | -19,309 | -1,583,497 | 1,326,172 | 157,674 | -126,775 | 208,428 | 62,812 |
| overdraft | |||||||
| change in cash | -19,309 | -1,583,497 | 1,326,172 | 157,674 | -126,775 | 208,428 | 62,812 |
huntswood scotland limited Credit Report and Business Information
Huntswood Scotland Limited Competitor Analysis
Perform a competitor analysis for huntswood scotland limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in G 1 area or any other competitors across 12 key performance metrics.
huntswood scotland limited Ownership
HUNTSWOOD SCOTLAND LIMITED group structure
Huntswood Scotland Limited has no subsidiary companies.
Ultimate parent company
RESULTSCX HOLDING COMPANY LLC
#0136793
2 parents
HUNTSWOOD SCOTLAND LIMITED
SC528098
huntswood scotland limited directors
Huntswood Scotland Limited currently has 4 directors. The longest serving directors include Mr Benjamin Rawson (Oct 2021) and Mr Martin Dodd (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Benjamin Rawson | England | 37 years | Oct 2021 | - | Director |
| Mr Martin Dodd | 54 years | Oct 2021 | - | Director | |
| Mr Siddharth Parashar | 48 years | Feb 2024 | - | Director | |
| Mr Rajesh Subramaniam | 53 years | Feb 2024 | - | Director |
P&L
September 2023turnover
44.9m
0%
operating profit
5m
+94%
gross margin
36%
+103.77%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
8.3m
+1.2%
total assets
12.8m
+0.32%
cash
25.5k
-0.43%
net assets
Total assets minus all liabilities
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huntswood scotland limited company details
company number
SC528098
Type
Private limited with Share Capital
industry
82200 - Activities of call centres
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
September 2023
previous names
customer experience people limited (April 2022)
accountant
BDO LLP
auditor
-
address
empire house 1/1 131, west nile street, glasgow, G1 2RX
Bank
-
Legal Advisor
-
huntswood scotland 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 6 charges/mortgages relating to huntswood scotland limited. Currently there are 2 open charges and 4 have been satisfied in the past.
huntswood scotland limited 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 HUNTSWOOD SCOTLAND LIMITED. This can take several minutes, an email will notify you when this has completed.
huntswood scotland limited Companies House Filings - See Documents
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