tom hixson holdings limited Company Information
Company Number
02131965
Next Accounts
Dec 2024
Industry
Activities of head offices
Wholesale of meat and meat products
Shareholders
tom hixson group limited
executors of estate of hannah pearlwilson
View AllGroup Structure
View All
Contact
Registered Address
office 28 west market building, smithfield, london, EC1A 9PS
Website
www.tomhixson.co.uktom hixson holdings limited Estimated Valuation
Pomanda estimates the enterprise value of TOM HIXSON HOLDINGS LIMITED at £113.8k based on a Turnover of £355.7k and 0.32x industry multiple (adjusted for size and gross margin).
tom hixson holdings limited Estimated Valuation
Pomanda estimates the enterprise value of TOM HIXSON HOLDINGS LIMITED at £0 based on an EBITDA of £-12.9k and a 3.05x industry multiple (adjusted for size and gross margin).
tom hixson holdings limited Estimated Valuation
Pomanda estimates the enterprise value of TOM HIXSON HOLDINGS LIMITED at £261.3k based on Net Assets of £121.7k and 2.15x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Tom Hixson Holdings Limited Overview
Tom Hixson Holdings Limited is a live company located in london, EC1A 9PS with a Companies House number of 02131965. It operates in the wholesale of meat and meat products sector, SIC Code 46320. Founded in May 1987, it's largest shareholder is tom hixson group limited with a 28.9% stake. Tom Hixson Holdings Limited is a mature, micro sized company, Pomanda has estimated its turnover at £355.7k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Tom Hixson Holdings Limited Health Check
Pomanda's financial health check has awarded Tom Hixson Holdings Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
6 Weak
Size
annual sales of £355.7k, make it smaller than the average company (£21.8m)
- Tom Hixson Holdings Limited
£21.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (5.6%)
- Tom Hixson Holdings Limited
5.6% - Industry AVG
Production
with a gross margin of 14%, this company has a higher cost of product (23%)
- Tom Hixson Holdings Limited
23% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (4.7%)
- Tom Hixson Holdings Limited
4.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (74)
2 - Tom Hixson Holdings Limited
74 - Industry AVG
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Tom Hixson Holdings Limited
£41.1k - Industry AVG
Efficiency
resulting in sales per employee of £177.9k, this is less efficient (£368.6k)
- Tom Hixson Holdings Limited
£368.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Tom Hixson Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Tom Hixson Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Tom Hixson Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Tom Hixson Holdings Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.8%, this is a higher level of debt than the average (56.3%)
91.8% - Tom Hixson Holdings Limited
56.3% - Industry AVG
TOM HIXSON HOLDINGS LIMITED financials
Tom Hixson Holdings Limited's latest turnover from March 2023 is estimated at £355.7 thousand and the company has net assets of £121.7 thousand. According to their latest financial statements, Tom Hixson Holdings Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Mar 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 17,207,693 | 18,932,785 | 18,251,533 | 17,406,706 | 15,148,313 | 12,465,902 | 11,910,324 | 11,513,448 | 11,902,028 | |||||
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Cost Of Sales | 14,241,563 | 15,604,889 | 14,603,948 | 14,421,844 | 12,666,781 | 10,448,933 | 10,021,467 | 9,650,632 | 10,003,880 | |||||
Gross Profit | 2,966,130 | 3,327,896 | 3,647,585 | 2,984,862 | 2,481,532 | 2,016,969 | 1,888,857 | 1,862,816 | 1,898,148 | |||||
Admin Expenses | 2,537,256 | 2,804,530 | 2,567,920 | 2,282,941 | 1,440,948 | 1,298,310 | 1,514,697 | 1,459,509 | 1,361,246 | |||||
Operating Profit | 428,874 | 523,366 | 1,079,665 | 701,921 | 1,040,584 | 718,659 | 374,160 | 403,307 | 536,902 | |||||
Interest Payable | 95,378 | 117,873 | 77,709 | 39,998 | 133,526 | 131,946 | 34,049 | 39,589 | 41,194 | |||||
Interest Receivable | 6,962 | 0 | 0 | 708 | 1,626 | 8,773 | 8,280 | 6,421 | 3,800 | |||||
Pre-Tax Profit | 340,458 | 405,493 | 1,001,956 | 662,631 | 921,923 | 641,566 | 369,291 | 370,139 | 499,508 | |||||
Tax | -103,541 | -218,303 | -305,696 | -261,247 | -246,437 | -163,534 | -80,032 | -106,280 | -141,847 | |||||
Profit After Tax | 236,917 | 187,190 | 696,260 | 401,384 | 675,486 | 478,032 | 289,259 | 263,859 | 357,661 | |||||
Dividends Paid | 287,172 | 302,330 | 401,708 | 353,056 | 511,826 | 481,408 | 281,836 | 297,412 | 252,814 | |||||
Retained Profit | -56,455 | -109,874 | 282,360 | 56,518 | 183,124 | -10,998 | 12,580 | -27,637 | 93,025 | |||||
Employee Costs | 1,217,595 | 1,587,195 | 1,393,001 | 1,449,824 | 695,782 | 660,571 | 887,286 | 855,465 | 822,831 | |||||
Number Of Employees | 2 | 2 | 2 | 2 | 2 | 33 | 33 | 37 | 34 | 36 | 38 | 37 | 33 | 33 |
EBITDA* | 517,597 | 607,534 | 1,125,759 | 753,371 | 1,096,308 | 762,954 | 418,593 | 447,797 | 597,643 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Mar 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 3,443,079 | 3,429,554 | 3,357,012 | 1,374,989 | 1,378,387 | 1,405,023 | 1,860,793 | 1,865,861 | 1,850,403 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 17,835 | 34,302 | 50,769 | 67,236 | 83,703 | 100,170 | 116,637 | 133,104 | 149,571 |
Investments & Other | 1,058,387 | 968,387 | 968,387 | 968,387 | 968,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,006 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,058,387 | 968,387 | 968,387 | 968,387 | 968,490 | 3,460,914 | 3,463,856 | 3,407,781 | 1,442,225 | 1,462,090 | 1,505,193 | 1,977,430 | 1,998,965 | 2,003,980 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 354,264 | 513,402 | 478,983 | 356,708 | 342,612 | 264,068 | 324,438 | 258,339 | 318,843 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 1,476,940 | 1,625,186 | 1,429,891 | 1,319,602 | 1,528,775 | 1,240,141 | 1,076,009 | 886,734 | 864,465 |
Group Debtors | 419,235 | 419,235 | 419,235 | 419,235 | 426,735 | 1,105,875 | 0 | 0 | 14,206 | 7,611 | 22,611 | 22,611 | 22,611 | 22,611 |
Misc Debtors | 1,057 | 1,057 | 11,264 | 55,672 | 86,465 | 486,762 | 637,299 | 293,583 | 175,650 | 406,423 | 335,226 | 414,002 | 386,935 | 227,219 |
Cash | 0 | 0 | 0 | 0 | 0 | 197,626 | 812,628 | 822,338 | 376,411 | 351,092 | 179,895 | 162,944 | 122,386 | 434,988 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 420,292 | 420,292 | 430,499 | 474,907 | 513,200 | 3,621,467 | 3,588,515 | 3,024,795 | 2,242,577 | 2,636,513 | 2,041,941 | 2,000,004 | 1,677,005 | 1,868,126 |
total assets | 1,478,679 | 1,388,679 | 1,398,886 | 1,443,294 | 1,481,690 | 7,082,381 | 7,052,371 | 6,432,576 | 3,684,802 | 4,098,603 | 3,547,134 | 3,977,434 | 3,675,970 | 3,872,106 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,375 | 12,510 | 72,909 | 69,361 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 1,471,262 | 1,684,557 | 1,609,518 | 1,318,117 | 1,542,229 | 1,187,803 | 1,111,751 | 530,442 | 641,056 |
Group/Directors Accounts | 1,338,458 | 1,235,606 | 1,231,106 | 1,231,159 | 1,120,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,937 | 83,809 | 162,858 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 18,500 | 18,500 | 32,707 | 30,207 | 0 | 1,173,090 | 879,530 | 563,874 | 402,133 | 630,695 | 570,634 | 682,013 | 742,564 | 967,979 |
total current liabilities | 1,356,958 | 1,254,106 | 1,263,813 | 1,261,366 | 1,120,159 | 2,644,352 | 2,564,087 | 2,173,392 | 1,720,250 | 2,172,924 | 1,771,749 | 1,890,083 | 1,508,773 | 1,678,396 |
loans | 0 | 0 | 0 | 0 | 0 | 764,920 | 764,920 | 420,680 | 420,680 | 420,680 | 420,680 | 722,280 | 734,790 | 807,699 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,454 | 22,693 | 29,689 | 104,468 | 24,519 |
provisions | 0 | 0 | 0 | 0 | 0 | 323,386 | 348,661 | 395,690 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 1,088,306 | 1,113,581 | 816,370 | 420,680 | 430,134 | 443,373 | 751,969 | 839,258 | 832,218 |
total liabilities | 1,356,958 | 1,254,106 | 1,263,813 | 1,261,366 | 1,120,159 | 3,732,658 | 3,677,668 | 2,989,762 | 2,140,930 | 2,603,058 | 2,215,122 | 2,642,052 | 2,348,031 | 2,510,614 |
net assets | 121,721 | 134,573 | 135,073 | 181,928 | 361,531 | 3,311,919 | 3,330,699 | 3,404,076 | 1,492,942 | 1,436,425 | 1,253,428 | 1,264,420 | 1,251,840 | 1,279,477 |
total shareholders funds | 121,721 | 134,573 | 135,073 | 181,928 | 361,531 | 3,311,919 | 3,330,699 | 3,404,076 | 1,492,942 | 1,436,425 | 1,253,428 | 1,264,420 | 1,251,840 | 1,279,477 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Apr 2013 | Apr 2012 | Mar 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 428,874 | 523,366 | 1,079,665 | 701,921 | 1,040,584 | 718,659 | 374,160 | 403,307 | 536,902 | |||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 72,256 | 67,701 | 29,627 | 34,983 | 39,257 | 27,828 | 27,966 | 28,023 | 25,647 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 16,467 | 16,467 | 16,467 | 16,467 | 16,467 | 16,467 | 16,467 | 16,467 | 35,094 |
Tax | -103,541 | -218,303 | -305,696 | -261,247 | -246,437 | -163,534 | -80,032 | -106,280 | -141,847 | |||||
Stock | 0 | 0 | 0 | 0 | -354,264 | -159,138 | 34,419 | 122,275 | 14,096 | 78,544 | -60,370 | 66,099 | -60,504 | 318,843 |
Debtors | 0 | -10,207 | -44,408 | -38,293 | -2,556,377 | 807,092 | 539,011 | 214,016 | -433,351 | 344,831 | 85,356 | 216,342 | 181,985 | 1,114,295 |
Creditors | 0 | 0 | 0 | 0 | -1,471,262 | -213,295 | 75,039 | 291,401 | -224,112 | 354,426 | 76,052 | 581,309 | -110,614 | 641,056 |
Accruals and Deferred Income | 0 | -14,207 | 2,500 | 30,207 | -1,173,090 | 293,560 | 315,656 | 161,741 | -228,562 | 60,061 | -111,379 | -60,551 | -225,415 | 967,979 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -323,386 | -25,275 | -47,029 | 395,690 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | -178,908 | 159,467 | 1,332,604 | 458,705 | 840,983 | 539,107 | 576,878 | -115,993 | 631,693 | |||||
Investing Activities | ||||||||||||||
capital expenditure | -86,887 | -122,111 | -11,650 | -40,942 | -14,763 | 474,280 | -17,515 | -45,465 | -4,671 | |||||
Change in Investments | 90,000 | 0 | 0 | -103 | 968,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,006 | 4,006 |
cash flow from investments | -86,887 | -122,111 | -11,650 | -40,942 | -14,763 | 474,280 | -17,515 | -41,459 | -8,677 | |||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,375 | -9,135 | -60,399 | 3,548 | 69,361 |
Group/Directors Accounts | 102,852 | 4,500 | -53 | 111,000 | 1,120,159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,937 | -73,872 | -79,049 | 162,858 | 0 |
Long term loans | 0 | 0 | 0 | 0 | -764,920 | 0 | 344,240 | 0 | 0 | 0 | -301,600 | -12,510 | -72,909 | 807,699 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,454 | -13,239 | -6,996 | -74,779 | 79,949 | 24,519 |
share issue | ||||||||||||||
interest | -88,416 | -117,873 | -77,709 | -39,290 | -131,900 | -123,173 | -25,769 | -33,168 | -37,394 | |||||
cash flow from financing | -50,741 | 262,864 | 1,551,065 | -48,745 | -158,578 | -514,770 | -252,506 | 140,278 | 2,050,637 | |||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | -197,626 | -615,002 | -9,710 | 445,927 | 25,319 | 171,197 | 16,951 | 40,558 | -312,602 | 434,988 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -197,626 | -615,002 | -9,710 | 445,927 | 25,319 | 171,197 | 16,951 | 40,558 | -312,602 | 434,988 |
tom hixson holdings limited Credit Report and Business Information
Tom Hixson Holdings Limited Competitor Analysis
Perform a competitor analysis for tom hixson holdings limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in EC1A area or any other competitors across 12 key performance metrics.
tom hixson holdings limited Ownership
TOM HIXSON HOLDINGS LIMITED group structure
Tom Hixson Holdings Limited has 3 subsidiary companies.
Ultimate parent company
1 parent
TOM HIXSON HOLDINGS LIMITED
02131965
3 subsidiaries
tom hixson holdings limited directors
Tom Hixson Holdings Limited currently has 2 directors. The longest serving directors include Mr Timothy Hixson (Nov 1991) and Mr Tom Hixson (Jun 2015).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Timothy Hixson | 69 years | Nov 1991 | - | Director | |
Mr Tom Hixson | United Kingdom | 39 years | Jun 2015 | - | Director |
P&L
March 2023turnover
355.7k
+11%
operating profit
-12.9k
0%
gross margin
14%
+4.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
121.7k
-0.1%
total assets
1.5m
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
tom hixson holdings limited company details
company number
02131965
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
46320 - Wholesale of meat and meat products
incorporation date
May 1987
age
37
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2023
previous names
stretchbig limited (December 1987)
accountant
-
auditor
-
address
office 28 west market building, smithfield, london, EC1A 9PS
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
tom hixson holdings 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 3 charges/mortgages relating to tom hixson holdings limited. Currently there are 1 open charges and 2 have been satisfied in the past.
tom hixson holdings 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 TOM HIXSON HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
tom hixson holdings limited Companies House Filings - See Documents
date | description | view/download |
---|