Haz Industrial Services Limited

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haz industrial services limited Company Information

Live

Mature

Company Number

02790622

Next Accounts

Sep 2025

Industry

Dormant Company

Directors

Nigel Bowen

Jonathan Clewes

View All

Shareholders

haz holdings ltd

Group Structure

View All

Contact

Registered Address

unit 4 newlands court, attwood road, burntwood, staffordshire, WS7 3GF

Website

www.haz-enviro.co.uk

haz industrial services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HAZ INDUSTRIAL SERVICES LIMITED at £0 based on a Turnover of £0 and 0x industry multiple (adjusted for size and gross margin).

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Haz Industrial Services Limited is a live company located in burntwood, WS7 3GF with a Companies House number of 02790622. It operates in the dormant company sector, SIC Code 99999. Founded in February 1993, it's largest shareholder is haz holdings ltd with a 100% stake. Haz Industrial Services Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

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Size

There is insufficient data available for this Key Performance Indicator!

Growth

There is insufficient data available for this Key Performance Indicator!

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Haz Industrial Services Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of 0. According to their latest financial statements, we estimate that Haz Industrial Services Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2021	Dec 2020	Dec 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	0	1,102,450	3,208,473	3,148,906	2,634,426	2,862,336	3,103,623	3,023,033	3,504,858	3,535,184	3,360,034	3,317,536
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	0	932,701	2,703,225	2,642,933	2,183,438	2,383,170	2,590,365	2,522,311	2,941,263	2,976,239	2,879,525	2,858,663
Gross Profit	0	169,748	505,248	505,973	450,987	479,166	513,258	500,722	563,595	558,945	480,509	458,874
Admin Expenses	29,106	632,693	433,948	465,961	526,793	470,716	598,497	605,671	517,041	514,812	460,233	-313,590
Operating Profit	-29,106	-462,945	71,300	40,012	-75,806	8,450	-85,239	-104,949	46,554	44,133	20,276	772,464
Interest Payable	0	492	545	0	0	0	0	0	0	0	0	0
Interest Receivable	17	81	716	803	399	300	483	436	532	471	252	129
Pre-Tax Profit	-29,089	-463,356	71,472	40,815	-75,407	8,750	-84,756	-104,513	47,086	44,604	20,528	772,593
Tax	0	0	-13,580	-7,755	0	-1,750	0	0	-10,830	-10,705	-5,337	-216,326
Profit After Tax	-29,089	-463,356	57,892	33,060	-75,407	7,000	-84,756	-104,513	36,256	33,899	15,191	556,267
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-29,089	-463,356	57,892	33,060	-75,407	7,000	-84,756	-104,513	36,256	33,899	15,191	556,267
Employee Costs	0	1,070,807	1,323,674	1,258,166	1,170,329	303,448	305,550	302,468	346,859	354,036	321,237	318,004
Number Of Employees	0	30	38	39	38	10	10	10	12	12	11	11
EBITDA*	-27,781	-452,460	107,891	67,882	-48,985	24,498	-66,973	-87,889	82,185	85,287	61,834	820,479

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2020	Dec 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	30,472	58,348	85,354	53,610	52,701	62,608	37,380	38,873	56,617	81,023	123,099
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	30,472	58,348	85,354	53,610	52,701	62,608	37,380	38,873	56,617	81,023	123,099
Stock & work in progress	0	4,000	4,000	4,000	4,000	4,000	4,000	4,000	3,100	3,100	3,100
Trade Debtors	40,280	1,088,643	1,038,357	809,175	813,478	912,810	907,576	1,045,235	1,018,005	1,021,213	949,740
Group Debtors	29,706	0	0	0	0	0	0	0	0	0	0
Misc Debtors	8,296	62,606	71,040	63,303	159,359	0	0	0	0	0	0
Cash	13,299	148,938	42,113	171,956	147,209	92,558	100,679	73,528	139,262	49,297	51,493
misc current assets	14,787	0	0	0	0	0	0	0	0	0	0
total current assets	106,368	1,304,187	1,155,510	1,048,434	1,124,046	1,009,368	1,012,255	1,122,763	1,160,367	1,073,610	1,004,333
total assets	136,840	1,362,535	1,240,864	1,102,044	1,176,747	1,071,976	1,049,635	1,161,636	1,216,984	1,154,633	1,127,432
Bank overdraft	0	16,145	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	336,862	534,242	469,820	476,836	554,156	487,503	498,247	581,918	512,920	489,202
Group/Directors Accounts	0	313,310	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	2,065	3,150	3,150	12,607	13,451	0	0	0	0	0	0
other current liabilities	94,722	187,594	248,774	199,987	177,073	0	0	0	0	0	0
total current liabilities	96,787	857,061	786,166	682,414	667,360	554,156	487,503	498,247	581,918	512,920	489,202
loans	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	2,065	5,635	9,024	21,947	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	35,398	0	4,074	8,204	37,374	35,471
provisions	10,964	10,964	14,510	9,113	10,540	12,522	7,476	146	1,930	4,177	8,659
total long term liabilities	10,964	13,029	20,145	18,137	32,487	47,920	7,476	4,220	10,134	41,551	44,130
total liabilities	107,751	870,090	806,311	700,551	699,847	602,076	494,979	502,467	592,052	554,471	533,332
net assets	29,089	492,445	434,553	401,493	476,900	469,900	554,656	659,169	624,932	600,162	594,100
total shareholders funds	29,089	492,445	434,553	401,493	476,900	469,900	554,656	659,169	624,932	600,162	594,100

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	0	0	-29,106	-462,945	71,300	40,012	-75,806	8,450	-85,239	-104,949	46,554	44,133	20,276	772,464
Depreciation	0	0	1,325	10,485	36,591	27,870	26,821	16,048	18,266	17,060	35,631	41,154	41,558	48,015
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-13,580	-7,755	0	-1,750	0	0	-10,830	-10,705	-5,337	-216,326
Stock	0	0	0	-4,000	0	0	0	0	0	0	900	0	0	3,100
Debtors	0	0	-78,282	-1,072,967	41,852	236,919	-100,359	60,027	5,234	-137,659	27,230	-3,208	71,473	949,740
Creditors	0	0	0	-336,862	-197,380	64,422	-7,016	-77,320	66,653	-10,744	-83,671	68,998	23,718	489,202
Accruals and Deferred Income	0	0	-94,722	-92,872	-61,180	48,787	22,914	177,073	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	-10,964	0	-3,546	5,397	-1,427	-1,982	5,046	7,330	-1,784	-2,247	-4,482	8,659
Cash flow from operations	0	0	-55,185	194,773	-209,647	-58,186	65,845	60,492	-508	46,356	-42,230	144,541	4,260	149,174
Investing Activities
capital expenditure	0	0	29,147	17,391	-9,585	-59,614	-27,730	-6,141	-43,494	-15,567	-17,887	-16,748	518	-171,114
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	29,147	17,391	-9,585	-59,614	-27,730	-6,141	-43,494	-15,567	-17,887	-16,748	518	-171,114
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	-313,310	313,310	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	-2,065	-3,150	-3,570	-12,846	-13,767	35,398	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-35,398	35,398	-4,074	-4,130	-29,170	1,903	35,471
share issue	0	0	0	0	0	0	0	0	0	0	-2,019	-9,129	-9,129	37,833
interest	0	0	17	-411	171	803	399	300	483	436	532	471	252	129
cash flow from financing	0	0	-2,048	-316,871	309,911	-12,043	-13,368	300	35,881	-3,638	-5,617	-37,828	-6,974	73,433
cash and cash equivalents
cash	0	0	-13,299	-135,639	106,825	-129,843	24,747	54,651	-8,121	27,151	-65,734	89,965	-2,196	51,493
overdraft	0	0	0	-16,145	16,145	0	0	0	0	0	0	0	0	0
change in cash	0	0	-13,299	-119,494	90,680	-129,843	24,747	54,651	-8,121	27,151	-65,734	89,965	-2,196	51,493

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HAZ INDUSTRIAL SERVICES LIMITED group structure

Haz Industrial Services Limited has no subsidiary companies.

Ultimate parent company

OLIVER GRACE LTD

09422776

HAZ HOLDINGS LIMITED

03782475

2 parents

HAZ INDUSTRIAL SERVICES LIMITED

02790622

HAZ INDUSTRIAL SERVICES LIMITED Shareholders

haz holdings ltd

100%

Haz Industrial Services Limited currently has 8 directors. The longest serving directors include Mr Nigel Bowen (Sep 2019) and Mr Jonathan Clewes (Sep 2019).

officer	country	age	start	end	role
Mr Nigel Bowen	England	57 years	Sep 2019	-	Director
Mr Jonathan Clewes	England	53 years	Sep 2019	-	Director
Mr Alan Clapperton		54 years	Sep 2019	-	Director
Mr Trevor Wilson		63 years	Sep 2019	-	Director
Mr Adam Share	England	54 years	Sep 2019	-	Director
Mr Trevor Wilson	United Kingdom	63 years	Sep 2019	-	Director
Mr Jonathan Clewes	England	53 years	Sep 2019	-	Director
Mr Stephen Lyon		58 years	Apr 2021	-	Director

P&L

December 2023

turnover

operating profit

gross margin

turnover

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

Balance Sheet

December 2023

net assets

total assets

cash

net assets

Total assets minus all liabilities

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company number

02790622

Type

Private limited with Share Capital

industry

99999 - Dormant Company

incorporation date

February 1993

ultimate parent company

OLIVER GRACE LTD

previous names

N/A

address

unit 4 newlands court, attwood road, burntwood, staffordshire, WS7 3GF

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 haz industrial services limited. Currently there are 3 open charges and 3 have been satisfied in the past.

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haz industrial services limited Company Information

haz industrial services limited Estimated Valuation

haz industrial services limited Estimated Valuation

haz industrial services limited Estimated Valuation

Haz Industrial Services Limited Overview

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