hansen corporation europe limited
hansen corporation europe limited Company Information
Company Number
03501989
Website
http://hsntech.comRegistered Address
metro building 1 butterwick, ground floor, london, W6 8DL
Industry
Other information technology and computer service activities
Telephone
02086148700
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
hansen holdings europe ltd 100%
hansen corporation europe limited Estimated Valuation
Pomanda estimates the enterprise value of HANSEN CORPORATION EUROPE LIMITED at £8.5m based on a Turnover of £12.6m and 0.68x industry multiple (adjusted for size and gross margin).
hansen corporation europe limited Estimated Valuation
Pomanda estimates the enterprise value of HANSEN CORPORATION EUROPE LIMITED at £5.7m based on an EBITDA of £1.2m and a 4.71x industry multiple (adjusted for size and gross margin).
hansen corporation europe limited Estimated Valuation
Pomanda estimates the enterprise value of HANSEN CORPORATION EUROPE LIMITED at £5.2m based on Net Assets of £2.2m and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hansen Corporation Europe Limited Overview
Hansen Corporation Europe Limited is a live company located in london, W6 8DL with a Companies House number of 03501989. It operates in the other information technology service activities sector, SIC Code 62090. Founded in January 1998, it's largest shareholder is hansen holdings europe ltd with a 100% stake. Hansen Corporation Europe Limited is a mature, mid sized company, Pomanda has estimated its turnover at £12.6m with healthy growth in recent years.
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Hansen Corporation Europe Limited Health Check
Pomanda's financial health check has awarded Hansen Corporation Europe Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £12.6m, make it larger than the average company (£6.4m)
£12.6m - Hansen Corporation Europe Limited
£6.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.3%)
7% - Hansen Corporation Europe Limited
6.3% - Industry AVG
Production
with a gross margin of 25.1%, this company has a higher cost of product (50%)
25.1% - Hansen Corporation Europe Limited
50% - Industry AVG
Profitability
an operating margin of 5.6% make it more profitable than the average company (3.2%)
5.6% - Hansen Corporation Europe Limited
3.2% - Industry AVG
Employees
with 49 employees, this is similar to the industry average (43)
49 - Hansen Corporation Europe Limited
43 - Industry AVG
Pay Structure
on an average salary of £95.9k, the company has a higher pay structure (£68.6k)
£95.9k - Hansen Corporation Europe Limited
£68.6k - Industry AVG
Efficiency
resulting in sales per employee of £256.4k, this is more efficient (£166k)
£256.4k - Hansen Corporation Europe Limited
£166k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (55 days)
75 days - Hansen Corporation Europe Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (37 days)
1 days - Hansen Corporation Europe Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hansen Corporation Europe Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is more cash available to meet short term requirements (14 weeks)
20 weeks - Hansen Corporation Europe Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 71.7%, this is a higher level of debt than the average (63.8%)
71.7% - Hansen Corporation Europe Limited
63.8% - Industry AVG
HANSEN CORPORATION EUROPE LIMITED financials
Hansen Corporation Europe Limited's latest turnover from June 2023 is £12.6 million and the company has net assets of £2.2 million. According to their latest financial statements, Hansen Corporation Europe Limited has 49 employees and maintains cash reserves of £2.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 12,563,352 | 11,082,124 | 11,977,422 | 10,237,263 | 9,715,133 | 10,813,545 | 9,708,837 | 10,286,665 | 9,348,451 | 8,663,356 | 8,600,387 | 7,056,989 | 5,253,179 | 4,871,437 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 9,415,809 | 7,829,265 | 8,032,356 | 6,916,467 | 6,582,192 | 7,962,109 | 7,222,678 | 7,934,102 | 7,079,546 | 6,582,010 | 5,742,014 | 4,684,489 | 3,341,690 | 2,960,967 |
| Gross Profit | 3,147,543 | 3,252,859 | 3,945,066 | 3,320,796 | 3,132,941 | 2,851,436 | 2,486,159 | 2,352,563 | 2,268,905 | 2,081,346 | 2,858,373 | 2,372,500 | 1,911,489 | 1,910,470 |
| Admin Expenses | 2,438,797 | 2,324,396 | 3,359,892 | 2,648,248 | 2,609,106 | 2,394,184 | 1,994,063 | 1,613,337 | 1,529,423 | 1,633,806 | 2,101,563 | 1,900,692 | 1,530,781 | 2,109,494 |
| Operating Profit | 708,746 | 928,463 | 585,174 | 672,548 | 523,835 | 457,252 | 492,096 | 739,226 | 739,482 | 447,540 | 756,810 | 471,808 | 380,708 | -199,024 |
| Interest Payable | 55,435 | 111,959 | 183,490 | 134,902 | 23,674 | 50,037 | 16,612 | 21,115 | 2,308 | 765 | 12,052 | 22,046 | 23,312 | 25,550 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,171 | 8,679 | 0 | 0 | 0 |
| Pre-Tax Profit | 653,311 | 816,504 | 401,684 | 537,646 | 500,161 | 407,215 | 475,484 | 718,111 | 737,174 | 463,946 | 753,437 | 449,762 | 357,396 | -224,574 |
| Tax | -130,838 | -133,518 | -97,436 | -108,876 | -96,605 | -88,182 | -91,150 | -145,318 | -156,463 | -110,584 | -180,627 | -104,335 | -77,130 | 51,765 |
| Profit After Tax | 522,473 | 682,986 | 304,248 | 428,770 | 403,556 | 319,033 | 384,334 | 572,793 | 580,711 | 353,362 | 572,810 | 345,427 | 280,266 | -172,809 |
| Dividends Paid | 200,000 | 0 | 800,000 | 500,000 | 1,716,000 | 0 | 0 | 0 | 940,000 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 322,473 | 682,986 | -495,752 | -71,230 | -1,312,444 | 319,033 | 384,334 | 572,793 | -359,289 | 353,362 | 572,810 | 345,427 | 280,266 | -172,809 |
| Employee Costs | 4,698,358 | 4,709,052 | 3,441,060 | 2,418,820 | 2,113,729 | 1,790,810 | 1,567,151 | 1,590,993 | 1,818,786 | 1,828,168 | 1,242,488 | 1,035,451 | 1,070,968 | 1,408,602 |
| Number Of Employees | 49 | 46 | 35 | 28 | 25 | 24 | 22 | 21 | 21 | 22 | 18 | 15 | 16 | 21 |
| EBITDA* | 1,212,641 | 1,376,643 | 984,752 | 1,090,182 | 669,208 | 623,634 | 615,283 | 823,320 | 785,182 | 547,458 | 1,002,599 | 663,860 | 479,327 | -103,904 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 253,129 | 427,180 | 940,123 | 1,204,904 | 398,411 | 328,770 | 470,704 | 140,537 | 179,586 | 48,496 | 131,948 | 341,109 | 342,610 | 135,779 |
| Intangible Assets | 187,215 | 429,787 | 0 | 0 | 0 | 13,544 | 34,886 | 56,226 | 77,567 | 40,248 | 47,796 | 55,344 | 62,892 | 70,440 |
| Investments & Other | 0 | 0 | 0 | 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 | 0 | 0 | 136,635 |
| Total Fixed Assets | 440,344 | 856,967 | 940,123 | 1,204,904 | 398,411 | 342,314 | 505,590 | 196,763 | 257,153 | 88,744 | 179,744 | 396,453 | 405,502 | 342,854 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,596,305 | 3,410,106 | 2,168,964 | 2,009,624 | 1,830,765 | 1,717,386 | 1,859,049 | 1,917,308 | 1,756,225 | 1,557,874 | 1,840,329 | 1,936,743 | 1,084,386 | 1,085,169 |
| Group Debtors | 2,151,098 | 58,168 | 2,529,486 | 4,109,314 | 686,933 | 790,700 | 1,834,995 | 1,036,839 | 487,606 | 758,570 | 155,593 | 0 | 0 | 0 |
| Misc Debtors | 544,428 | 439,790 | 224,532 | 306,923 | 392,012 | 193,293 | 239,239 | 135,443 | 270,835 | 202,362 | 308,625 | 177,003 | 167,227 | 140,592 |
| Cash | 2,187,332 | 938,402 | 1,161,403 | 2,052,611 | 1,657,699 | 1,592,205 | 145,395 | 115,290 | 94,097 | 75,172 | 198,601 | 245,120 | 36,115 | 35,365 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,479,163 | 4,846,466 | 6,084,385 | 8,478,472 | 4,567,409 | 4,293,584 | 4,078,678 | 3,204,880 | 2,608,763 | 2,593,978 | 2,503,148 | 2,358,866 | 1,287,728 | 1,261,126 |
| total assets | 7,919,507 | 5,703,433 | 7,024,508 | 9,683,376 | 4,965,820 | 4,635,898 | 4,584,268 | 3,401,643 | 2,865,916 | 2,682,722 | 2,682,892 | 2,755,319 | 1,693,230 | 1,603,980 |
| 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 | 0 | 0 | 0 | 0 |
| Trade Creditors | 33,785 | 78,628 | 34,411 | 42,900 | 73,912 | 48,541 | 19,498 | 43,561 | 28,151 | 27,312 | 11,255 | 4,860 | 12,854 | 38,672 |
| Group/Directors Accounts | 3,874,511 | 2,098,334 | 4,071,172 | 5,778,204 | 2,292,820 | 697,071 | 1,272,390 | 400,570 | 485,866 | 0 | 124,125 | 967,791 | 429,248 | 510,768 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 170,900 | 259,446 | 218,681 | 231,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,471,789 | 1,047,264 | 971,851 | 1,287,613 | 768,276 | 766,352 | 470,231 | 543,420 | 507,865 | 458,230 | 703,694 | 507,724 | 325,547 | 409,225 |
| total current liabilities | 5,550,985 | 3,483,672 | 5,296,115 | 7,339,897 | 3,135,008 | 1,511,964 | 1,762,119 | 987,551 | 1,021,882 | 485,542 | 839,074 | 1,480,375 | 767,649 | 958,665 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 3,188 | 137,256 | 364,205 | 567,305 | 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 125,250 | 164,894 | 129,563 | 45,797 | 29,205 | 9,883 | 27,131 | 3,408 | 6,143 | 0 | 0 | 3,936 | 0 | 0 |
| total long term liabilities | 128,438 | 302,150 | 493,768 | 613,102 | 29,205 | 9,883 | 27,131 | 3,408 | 6,143 | 0 | 0 | 3,936 | 0 | 0 |
| total liabilities | 5,679,423 | 3,785,822 | 5,789,883 | 7,952,999 | 3,164,213 | 1,521,847 | 1,789,250 | 990,959 | 1,028,025 | 485,542 | 839,074 | 1,484,311 | 767,649 | 958,665 |
| net assets | 2,240,084 | 1,917,611 | 1,234,625 | 1,730,377 | 1,801,607 | 3,114,051 | 2,795,018 | 2,410,684 | 1,837,891 | 2,197,180 | 1,843,818 | 1,271,008 | 925,581 | 645,315 |
| total shareholders funds | 2,240,084 | 1,917,611 | 1,234,625 | 1,730,377 | 1,801,607 | 3,114,051 | 2,795,018 | 2,410,684 | 1,837,891 | 2,197,180 | 1,843,818 | 1,271,008 | 925,581 | 645,315 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 708,746 | 928,463 | 585,174 | 672,548 | 523,835 | 457,252 | 492,096 | 739,226 | 739,482 | 447,540 | 756,810 | 471,808 | 380,708 | -199,024 |
| Depreciation | 215,861 | 194,297 | 399,578 | 417,634 | 131,829 | 145,040 | 101,847 | 62,753 | 33,555 | 92,370 | 238,241 | 184,504 | 91,071 | 87,572 |
| Amortisation | 288,034 | 253,883 | 0 | 0 | 13,544 | 21,342 | 21,340 | 21,341 | 12,145 | 7,548 | 7,548 | 7,548 | 7,548 | 7,548 |
| Tax | -130,838 | -133,518 | -97,436 | -108,876 | -96,605 | -88,182 | -91,150 | -145,318 | -156,463 | -110,584 | -180,627 | -104,335 | -77,130 | 51,765 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,383,767 | -1,014,918 | -1,502,879 | 3,516,151 | 208,331 | -1,231,904 | 843,693 | 574,924 | -4,140 | 214,259 | 190,801 | 862,133 | -110,783 | 1,362,396 |
| Creditors | -44,843 | 44,217 | -8,489 | -31,012 | 25,371 | 29,043 | -24,063 | 15,410 | 839 | 16,057 | 6,395 | -7,994 | -25,818 | 38,672 |
| Accruals and Deferred Income | 424,525 | 75,413 | -315,762 | 519,337 | 1,924 | 296,121 | -73,189 | 35,555 | 49,635 | -245,464 | 195,970 | 182,177 | -83,678 | 409,225 |
| Deferred Taxes & Provisions | -39,644 | 35,331 | 83,766 | 16,592 | 19,322 | -17,248 | 23,723 | -2,735 | 6,143 | 0 | -3,936 | 3,936 | 0 | 0 |
| Cash flow from operations | 38,074 | 2,413,004 | 2,149,710 | -2,029,928 | 410,889 | 2,075,272 | -393,089 | 151,308 | 689,476 | -6,792 | 829,600 | -124,489 | 403,484 | -966,638 |
| Investing Activities | ||||||||||||||
| capital expenditure | -214,109 | -8,918 | -29,080 | -183,003 | -297,902 | -35,087 | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -214,109 | -8,918 | -29,080 | -183,003 | -297,902 | -35,087 | ||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 1,776,177 | -1,972,838 | -1,707,032 | 3,485,384 | 1,595,749 | -575,319 | 871,820 | -85,296 | 485,866 | -124,125 | -843,666 | 538,543 | -81,520 | 510,768 |
| 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 | -222,614 | -186,184 | -215,599 | 798,485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | -55,435 | -111,959 | -183,490 | -134,902 | -23,674 | -50,037 | -16,612 | -21,115 | -2,308 | 16,406 | -3,373 | -22,046 | -23,312 | -25,550 |
| cash flow from financing | 1,498,128 | -2,270,981 | -2,106,121 | 4,148,967 | 1,572,075 | -625,356 | 855,208 | -106,411 | 483,558 | -107,719 | -847,039 | 516,497 | -104,832 | 1,303,342 |
| cash and cash equivalents | ||||||||||||||
| cash | 1,248,930 | -223,001 | -891,208 | 394,912 | 65,494 | 1,446,810 | 30,105 | 21,193 | 18,925 | -123,429 | -46,519 | 209,005 | 750 | 35,365 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 1,248,930 | -223,001 | -891,208 | 394,912 | 65,494 | 1,446,810 | 30,105 | 21,193 | 18,925 | -123,429 | -46,519 | 209,005 | 750 | 35,365 |
hansen corporation europe limited Credit Report and Business Information
Hansen Corporation Europe Limited Competitor Analysis
Perform a competitor analysis for hansen corporation europe limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other mid companies, companies in W 6 area or any other competitors across 12 key performance metrics.
hansen corporation europe limited Ownership
HANSEN CORPORATION EUROPE LIMITED group structure
Hansen Corporation Europe Limited has no subsidiary companies.
Ultimate parent company
HANSEN TECHNOLOGIES LTD
#0063625
2 parents
HANSEN CORPORATION EUROPE LIMITED
03501989
hansen corporation europe limited directors
Hansen Corporation Europe Limited currently has 2 directors. The longest serving directors include Mr Andrew Hansen (Jan 1998) and Mr Scott Weir (Dec 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Hansen | England | 65 years | Jan 1998 | - | Director |
| Mr Scott Weir | England | 54 years | Dec 2018 | - | Director |
P&L
June 2023turnover
12.6m
+13%
operating profit
708.7k
-24%
gross margin
25.1%
-14.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
2.2m
+0.17%
total assets
7.9m
+0.39%
cash
2.2m
+1.33%
net assets
Total assets minus all liabilities
Similar Companies
hansen corporation europe limited company details
company number
03501989
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
January 1998
age
26
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
RSM UK AUDIT LLP
address
metro building 1 butterwick, ground floor, london, W6 8DL
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
hansen corporation europe 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 hansen corporation europe limited. Currently there are 0 open charges and 3 have been satisfied in the past.
hansen corporation europe limited Companies House Filings - See Documents
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