Pomanda estimates the enterprise value of HSBC FINANCE TRANSFORMATION (UK) LIMITED at £8.2m based on a Turnover of £12.6m and 0.65x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HSBC FINANCE TRANSFORMATION (UK) LIMITED at £50.9m based on an EBITDA of £10.9m and a 4.68x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HSBC FINANCE TRANSFORMATION (UK) LIMITED at £168m based on Net Assets of £71m and 2.37x industry multiple (adjusted for liquidity).
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Hsbc Finance Transformation (uk) LimitedOverview
Hsbc Finance Transformation (uk) Limited is a live company located in london, E14 5HQ with a Companies House number of 01889590. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 1985, it's largest shareholder is
hsbc holdings plc
with a 100% stake. Hsbc Finance Transformation (uk) Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£12.6m with
declining
growth in recent years.
Hsbc Finance Transformation (uk) Limited Health Check
Pomanda's financial health check has awarded Hsbc Finance Transformation (Uk) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
2 Regular
1 Weak
Size
annual sales of £12.6m, make it larger than the average company (£4.8m)
£12.6m - Hsbc Finance Transformation (uk) Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (6.6%)
-1% - Hsbc Finance Transformation (uk) Limited
6.6% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
38.2% - Hsbc Finance Transformation (uk) Limited
38.2% - Industry AVG
Profitability
an operating margin of 86.3% make it more profitable than the average company (5.7%)
86.3% - Hsbc Finance Transformation (uk) Limited
5.7% - Industry AVG
Employees
with 74 employees, this is above the industry average (27)
74 - Hsbc Finance Transformation (uk) Limited
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Hsbc Finance Transformation (uk) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £170.5k, this is equally as efficient (£170.9k)
Hsbc Finance Transformation (Uk) Limited's latest turnover from December 2023 is £12.6 million and the company has net assets of £71 million. According to their latest financial statements, we estimate that Hsbc Finance Transformation (Uk) Limited has 74 employees and maintains cash reserves of £11.2 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
12,619,404
12,263,750
11,756,169
13,002,383
12,150,813
10,787,318
10,906,833
13,801,800
8,832,066
9,518,320
5,711,265
1,796,248
31,610,323
25,034,129
14,446,382
Other Income Or Grants
Cost Of Sales
7,801,978
7,575,910
7,375,878
141,206
1,275,832
1,604,217
1,363,454
878,473
1,136,117
1,377,522
1,166,218
2,319,618
19,809,311
15,308,702
Gross Profit
4,817,425
4,687,840
4,380,292
12,861,177
10,874,982
9,183,101
9,543,379
12,923,328
7,695,949
8,140,799
4,545,047
-523,371
11,801,012
9,725,427
Admin Expenses
-6,076,681
-50,594,613
-7,358,805
290,354
63,897,077
26,121,670
33,931,577
46,846,903
44,404,366
48,719,866
49,216,605
22,492,126
80,547,874
72,005,160
-15,134,600
Operating Profit
10,894,106
55,282,453
11,739,097
12,570,823
-53,022,095
-16,938,569
-24,388,198
-33,923,575
-36,708,417
-40,579,067
-44,671,558
-23,015,497
-68,746,862
-62,279,733
15,134,600
Interest Payable
2,319,618
2,406,545
587,733
390,546
Interest Receivable
1,796,247
1,344,901
699,953
1,078,764
Pre-Tax Profit
10,483,122
9,375,246
5,613,844
2,057,188
-13,665,543
-19,516,839
-30,081,711
-36,638,988
-39,684,929
-53,924,249
-52,401,000
-26,517,379
-93,614,157
-87,390,534
-63,201,690
Tax
-1,921,473
35,706,192
22,754,928
24,711
-39,036,348
2,735,892
5,714,171
2,725,438
3,023,436
13,390,696
7,775,215
3,541,838
24,867,295
25,250,074
17,693,405
Profit After Tax
8,561,649
45,081,438
28,368,772
2,081,899
-52,701,891
-16,780,947
-24,367,540
-33,913,550
-36,661,493
-40,533,553
-44,625,785
-22,975,541
-68,746,862
-62,140,460
-45,508,285
Dividends Paid
7,868,440
15,736,879
Retained Profit
693,210
29,344,559
28,368,772
2,081,899
-52,701,891
-16,780,947
-24,367,540
-33,913,550
-36,661,493
-40,533,553
-44,625,785
-22,975,541
-68,746,862
-62,140,460
-45,508,285
Employee Costs
2,659,599
1,604,311
8,710,153
11,967,682
Number Of Employees
74
76
81
90
81
73
77
97
60
64
39
13
220
182
EBITDA*
10,894,106
55,282,453
11,755,393
16,585,473
-40,414,738
-1,168,697
-61,514
1,418,656
9,194,888
9,529,619
-1,223,526
34,256,239
-16,785,476
-22,725,426
151,756,803
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
43,072,626
51,960,028
45,590,563
41,538,228
42,005,127
38,703,170
35,804,178
29,043,004
48,373,632
42,367,115
2,274,694
Intangible Assets
18,533
3,348,967
16,515,473
34,098,374
56,597,858
89,986,807
116,906,546
107,069,076
114,336,561
159,775,877
145,937,804
138,135,163
Investments & Other
Debtors (Due After 1 year)
43,072,625
51,960,028
22,795,281
Total Fixed Assets
43,072,625
51,960,028
22,795,281
18,533
3,348,966
58,053,701
76,103,500
56,597,858
89,986,807
155,609,715
142,873,253
143,379,565
208,149,508
188,304,918
140,409,857
Stock & work in progress
Trade Debtors
Group Debtors
10,243,134
3,065,544
4,476,951
3,260,082
2,678,440
5,426,274
11,209,645
3,340,835
1,720,471
2,759,983
3,623,606
60,342,209
Misc Debtors
40,129
51,144
596,771
108,551
146,563
Cash
11,218,821
8,645,054
12,706,037
9,164,239
46,489,081
38,898,665
3,133,862
5,129,598
2,890,734
15,878,962
2,326,669
15,982,609
55,709,029
misc current assets
3,150,030
2,509,012
45,437,684
42,783,641
20,704,817
2,081,251
10,980,491
total current assets
28,102,132
18,548,273
17,779,761
13,955,520
50,457,277
47,474,970
16,852,519
53,908,117
47,394,847
39,343,763
8,031,526
76,324,819
66,689,520
total assets
71,174,757
70,508,301
40,575,042
13,974,053
53,806,243
105,528,671
92,956,019
110,505,975
137,381,654
194,953,478
150,904,779
219,704,384
208,149,508
188,304,918
207,099,377
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
1
1
1
1
1
1
1
167,203,813
other short term finances
hp & lease commitments
other current liabilities
203,792
230,545
204,097
324,772
44,201,231
82,755,612
91,235,279
124,035,387
116,997,516
171,479,621
133,131,487
161,591,212
177,704,680
128,430,470
total current liabilities
203,793
230,545
204,097
324,773
44,201,231
82,755,613
91,235,280
124,035,387
116,997,517
171,479,621
133,131,488
161,591,213
177,704,680
128,430,471
167,203,813
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
203,793
230,545
204,097
324,773
44,201,231
82,755,613
91,235,280
124,035,387
116,997,517
171,479,621
133,131,488
161,591,213
177,704,680
128,430,471
167,203,813
net assets
70,970,965
70,277,756
40,370,945
13,649,281
9,605,012
22,773,058
1,720,739
-13,529,412
20,384,137
23,473,857
17,773,291
58,113,172
30,444,828
59,874,447
39,895,564
total shareholders funds
70,970,965
70,277,756
40,370,945
13,649,281
9,605,012
22,773,058
1,720,740
-13,529,412
20,384,138
23,473,858
17,773,292
58,113,172
30,444,829
59,874,447
39,895,564
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
10,894,106
55,282,453
11,739,097
12,570,823
-53,022,095
-16,938,569
-24,388,198
-33,923,575
-36,708,417
-40,579,067
-44,671,558
-23,015,497
-68,746,862
-62,279,733
15,134,600
Depreciation
Amortisation
16,296
4,014,650
12,607,357
15,769,872
24,326,684
35,342,231
45,903,305
50,108,686
43,448,032
57,271,736
51,961,386
39,554,307
136,622,203
Tax
-1,921,473
35,706,192
22,754,928
24,711
-39,036,348
2,735,892
5,714,171
2,725,438
3,023,436
13,390,696
7,775,215
3,541,838
24,867,295
25,250,074
17,693,405
Stock
Debtors
-1,720,828
27,207,712
24,500,370
543,631
-2,601,271
-5,783,371
7,868,810
1,620,364
-1,039,512
-863,623
-56,718,603
60,342,209
Creditors
Accruals and Deferred Income
-26,753
26,448
-120,675
-43,876,459
-38,554,381
-8,479,667
-32,800,108
7,037,871
-54,482,105
38,348,134
-28,459,725
-16,113,468
49,274,210
128,430,470
Deferred Taxes & Provisions
Cash flow from operations
10,666,708
63,807,381
9,889,276
-27,809,906
-115,404,196
-1,129,101
-35,016,261
9,561,601
-41,224,269
62,132,072
34,810,567
-38,657,600
57,356,029
130,955,118
169,450,208
Investing Activities
capital expenditure
8,887,402
-6,369,465
-45,588,326
-684,216
42,097,378
2,279,927
-43,832,327
-1,953,282
19,719,604
-62,845,148
-42,941,721
7,498,208
-71,805,977
-87,449,369
-277,032,060
Change in Investments
cash flow from investments
8,887,402
-6,369,465
-45,588,326
-684,216
42,097,378
2,279,927
-43,832,327
-1,953,282
19,719,604
-62,845,148
-42,941,721
7,498,208
-71,805,977
-87,449,369
-277,032,060
Financing Activities
Bank loans
Group/Directors Accounts
1
-1
1
-1
1
-1
-167,203,812
167,203,813
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
562,252
-1,647,108
1,962,369
39,533,845
37,833,265
39,617,692
33,571,773
46,234,118
4,285,905
50,643,885
39,317,243
82,119,343
85,403,849
interest
-523,371
-1,061,644
112,220
688,218
cash flow from financing
562,252
-1,647,108
1,962,370
39,533,844
37,833,265
39,617,693
33,571,773
46,234,117
4,285,906
50,120,514
38,255,598
-84,972,249
253,295,880
cash and cash equivalents
cash
2,573,767
-4,060,983
3,541,798
-37,324,842
7,590,416
35,764,803
-1,995,736
2,238,864
-12,988,228
13,552,293
-13,655,940
15,982,609
-55,709,029
55,709,029
overdraft
change in cash
2,573,767
-4,060,983
3,541,798
-37,324,842
7,590,416
35,764,803
-1,995,736
2,238,864
-12,988,228
13,552,293
-13,655,940
15,982,609
-55,709,029
55,709,029
hsbc finance transformation (uk) 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 hsbc finance transformation (uk) limited. Get real-time insights into hsbc finance transformation (uk) limited's credit score, group structure and payment trends.
Perform a competitor analysis for hsbc finance transformation (uk) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in E14 area or any other competitors across 12 key performance metrics.
Hsbc Finance Transformation (Uk) Limited currently has 5 directors.
The longest serving directors include
Mr James Elder (Aug 2020) and
Mr Michael Henley (Aug 2020).
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 hsbc finance transformation (uk) 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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hsbc finance transformation (uk) limitedCompanies House Filings - See Documents
