Pomanda estimates the enterprise value of HAWKSMOOR PROPERTY SERVICES LIMITED at £3m based on a Turnover of £1.3m and 2.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAWKSMOOR PROPERTY SERVICES LIMITED at £0 based on an EBITDA of £-280.3k and a 6.21x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAWKSMOOR PROPERTY SERVICES LIMITED at £507.3k based on Net Assets of £279k and 1.82x industry multiple (adjusted for liquidity).
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Hawksmoor Property Services LimitedOverview
Hawksmoor Property Services Limited is a live company located in lichfield, WS13 6QZ with a Companies House number of 04396482. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in March 2002, it's largest shareholder is
richard sean finnemore wain
with a 30% stake. Hawksmoor Property Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.3m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Hawksmoor Property Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
5 Strong
2 Regular
3 Weak
Size
annual sales of £1.3m, make it larger than the average company (£414k)
£1.3m - Hawksmoor Property Services Limited
£414k - Industry AVG
Growth
3 year (CAGR) sales growth of 33%, show it is growing at a faster rate (6.1%)
33% - Hawksmoor Property Services Limited
6.1% - Industry AVG
Production
with a gross margin of 58%, this company has a comparable cost of product (58%)
58% - Hawksmoor Property Services Limited
58% - Industry AVG
Profitability
an operating margin of -22.2% make it less profitable than the average company (7.7%)
-22.2% - Hawksmoor Property Services Limited
7.7% - Industry AVG
Employees
with 8 employees, this is above the industry average (6)
8 - Hawksmoor Property Services Limited
6 - Industry AVG
Pay Structure
on an average salary of £40k, the company has an equivalent pay structure (£40k)
£40k - Hawksmoor Property Services Limited
£40k - Industry AVG
Efficiency
resulting in sales per employee of £160k, this is more efficient (£101.5k)
£160k - Hawksmoor Property Services Limited
£101.5k - Industry AVG
Debtor Days
it gets paid by customers after 55 days, this is later than average (46 days)
55 days - Hawksmoor Property Services Limited
46 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Hawksmoor Property Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hawksmoor Property Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 26 weeks, this is less cash available to meet short term requirements (46 weeks)
26 weeks - Hawksmoor Property Services Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 32%, this is a lower level of debt than the average (60.2%)
32% - Hawksmoor Property Services Limited
60.2% - Industry AVG
HAWKSMOOR PROPERTY SERVICES LIMITED financials
EXPORT
Hawksmoor Property Services Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £279 thousand. According to their latest financial statements, Hawksmoor Property Services Limited has 8 employees and maintains cash reserves of £58.2 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
1,280,328
630,525
1,512,184
538,152
701,740
655,556
583,913
666,705
781,416
2,153,639
1,900,076
2,095,053
2,768,550
2,399,418
2,682,494
Other Income Or Grants
Cost Of Sales
537,183
210,183
512,173
173,077
162,190
138,133
141,215
158,691
398,015
1,167,601
1,051,174
1,194,436
1,616,376
1,435,283
1,737,010
Gross Profit
743,145
420,342
1,000,011
365,075
539,549
517,422
442,698
508,014
383,401
986,038
848,902
900,617
1,152,174
964,134
945,483
Admin Expenses
1,027,683
599,803
392,388
59,733
1,441,469
443,568
-161,388
139,268
303,024
989,525
848,042
903,001
1,146,049
964,275
944,849
Operating Profit
-284,538
-179,461
607,623
305,342
-901,920
73,854
604,086
368,746
80,377
-3,487
860
-2,384
6,125
-141
634
Interest Payable
4,840
11,336
13,680
14,735
7,204
Interest Receivable
9,310
19,369
3,978
255
308
5,180
3,042
956
1,700
1,219
713
439
221
87
58
Pre-Tax Profit
-280,068
-171,429
597,921
290,862
-908,816
79,035
607,128
369,703
82,078
-2,268
1,573
-1,945
6,346
-54
692
Tax
-113,605
-55,264
-15,017
-115,354
-73,940
-16,415
-362
-1,650
-194
Profit After Tax
-280,068
-171,429
484,316
235,598
-908,816
64,018
491,774
295,762
65,662
-2,268
1,211
-1,945
4,696
-54
498
Dividends Paid
Retained Profit
-280,068
-171,429
484,316
235,598
-908,816
64,018
491,774
295,762
65,662
-2,268
1,211
-1,945
4,696
-54
498
Employee Costs
319,712
275,996
257,441
245,882
269,611
231,746
254,304
253,933
282,778
591,348
523,537
600,072
759,718
693,612
768,525
Number Of Employees
8
7
7
7
8
7
8
8
8
18
16
19
24
22
23
EBITDA*
-280,261
-175,772
611,393
310,524
-895,668
81,242
613,188
377,586
87,051
556
6,084
2,842
9,635
43,754
45,788
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
16,715
19,303
19,822
22,712
27,894
33,547
37,789
41,977
36,533
7,352
11,144
16,368
18,788
13,068
16,208
Intangible Assets
40,000
Investments & Other
Debtors (Due After 1 year)
33,597
248,257
248,257
248,257
248,257
248,257
248,257
248,257
Total Fixed Assets
50,312
267,560
268,079
270,969
276,151
281,804
286,046
290,234
36,533
7,352
11,144
16,368
18,788
13,068
56,208
Stock & work in progress
128,751
64,087
112,920
238,527
502,000
503,800
415,500
429,250
433,332
Trade Debtors
196,373
136,026
406,207
119,493
157,192
161,643
130,063
165,890
108,896
86,223
46,905
68,157
162,425
133,481
138,132
Group Debtors
Misc Debtors
105,559
5,019
1,347
1,051
611
7,201
7,944
6,899
1,947
Cash
58,220
296,428
615,032
445,661
64,265
551,236
830,175
386,669
378,522
301,528
185,990
99,131
76,641
11,778
23,168
misc current assets
total current assets
360,152
437,473
1,022,586
566,205
222,068
848,831
968,182
623,545
602,285
626,278
734,895
671,088
654,566
574,509
594,632
total assets
410,464
705,033
1,290,665
837,174
498,219
1,130,635
1,254,228
913,779
638,818
633,630
746,039
687,456
673,354
587,577
650,840
Bank overdraft
Bank loan
10,648
40,265
93,981
91,666
83,333
Trade Creditors
1,438
1,439
1,442
1,875
4,900
4,274
836
209
625,861
735,449
678,733
665,574
585,795
649,004
Group/Directors Accounts
143,512
361,875
445,809
other short term finances
hp & lease commitments
other current liabilities
104,160
78,177
396,706
338,482
244,499
195,440
239,427
174,717
113,405
total current liabilities
114,808
119,880
492,126
431,590
329,707
200,340
387,213
537,428
559,423
625,861
735,449
678,733
665,574
585,795
649,004
loans
12,600
22,529
64,417
155,266
152,852
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
4,030
3,530
3,599
4,111
5,051
6,070
6,809
7,919
6,725
761
1,314
2,158
2,570
1,268
1,268
total long term liabilities
16,630
26,059
68,016
159,377
157,903
6,070
6,809
7,919
6,725
761
1,314
2,158
2,570
1,268
1,268
total liabilities
131,438
145,939
560,142
590,967
487,610
206,410
394,022
545,347
566,148
626,622
736,763
680,891
668,144
587,063
650,272
net assets
279,026
559,094
730,523
246,207
10,609
924,225
860,206
368,432
72,670
7,008
9,276
6,565
5,210
514
568
total shareholders funds
279,026
559,094
730,523
246,207
10,609
924,225
860,206
368,432
72,670
7,008
9,276
6,565
5,210
514
568
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-284,538
-179,461
607,623
305,342
-901,920
73,854
604,086
368,746
80,377
-3,487
860
-2,384
6,125
-141
634
Depreciation
4,277
3,689
3,770
5,182
6,252
7,388
9,102
8,840
6,674
4,043
5,224
5,226
3,510
3,895
5,154
Amortisation
40,000
40,000
Tax
-113,605
-55,264
-15,017
-115,354
-73,940
-16,415
-362
-1,650
-194
Stock
-128,751
128,751
-64,087
-48,833
-125,607
-263,473
-1,800
88,300
-13,750
-4,082
433,332
Debtors
-53,773
-266,509
287,010
-37,259
-11,041
30,837
-34,782
310,203
24,620
39,318
-21,252
-94,268
28,944
-4,651
138,132
Creditors
-1,438
-1
-3
-433
-3,025
626
3,438
627
-625,652
-109,588
56,716
13,159
79,779
-63,209
649,004
Accruals and Deferred Income
25,983
-318,529
58,224
93,983
49,059
-43,987
64,710
61,312
113,405
Deferred Taxes & Provisions
500
-69
-512
-940
-1,019
-739
-1,110
1,194
5,964
-553
-844
-412
1,302
1,268
Cash flow from operations
-201,443
-227,862
268,487
385,129
-710,861
-137,463
663,741
105,409
-334,660
114,570
84,646
21,557
73,872
-10,722
124,402
Investing Activities
capital expenditure
-1,689
-3,170
-880
-599
-3,146
-4,914
-14,284
-35,855
-251
-2,806
-9,230
-755
-101,362
Change in Investments
cash flow from investments
-1,689
-3,170
-880
-599
-3,146
-4,914
-14,284
-35,855
-251
-2,806
-9,230
-755
-101,362
Financing Activities
Bank loans
-29,617
-53,716
2,315
8,333
83,333
Group/Directors Accounts
-143,512
-218,363
-83,934
445,809
Other Short Term Loans
Long term loans
-9,929
-41,888
-90,849
2,414
152,852
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-4,800
1
1,500
3,300
70
interest
4,470
8,033
-9,702
-14,480
-6,896
5,180
3,042
956
1,700
1,219
713
439
221
87
58
cash flow from financing
-35,076
-87,571
-98,236
-3,733
224,489
-138,331
-215,321
-82,978
447,509
1,219
2,213
3,739
221
87
128
cash and cash equivalents
cash
-238,208
-318,604
169,371
381,396
-486,971
-278,939
443,506
8,147
76,994
115,538
86,859
22,490
64,863
-11,390
23,168
overdraft
change in cash
-238,208
-318,604
169,371
381,396
-486,971
-278,939
443,506
8,147
76,994
115,538
86,859
22,490
64,863
-11,390
23,168
hawksmoor property services 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 hawksmoor property services limited. Get real-time insights into hawksmoor property services limited's credit score, group structure and payment trends.
Perform a competitor analysis for hawksmoor property services limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in WS13 area or any other competitors across 12 key performance metrics.
hawksmoor property services limited Ownership
HAWKSMOOR PROPERTY SERVICES LIMITED group structure
Hawksmoor Property Services Limited has no subsidiary companies.
Ultimate parent company
HAWKSMOOR PROPERTY SERVICES LIMITED
04396482
HAWKSMOOR PROPERTY SERVICES LIMITED Shareholders
The largest shareholders in Hawksmoor Property Services Limited include Richard Sean Finnemore Wain and Brian Peter Egerton.
richard sean finnemore wain
30%
brian peter egerton
30%
joanna dawn wain
10%
karen marie needham
10%
deborah egerton
10%
thomas robert james bathurst
5%
lisa jane wells
5%
hawksmoor property services limited directors
Hawksmoor Property Services Limited currently has 5 directors.
The longest serving directors include
Mr Brian Egerton (Jul 2004) and
Mr Richard Wain (Oct 2006).
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 2 charges/mortgages relating to hawksmoor property services limited. Currently there are 1 open charges and 1 have been satisfied in the past.
hawksmoor property services 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.
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hawksmoor property services limitedCompanies House Filings - See Documents
