Hackett Uk Ltd

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hackett uk ltd Company Information

Live

MatureSmallDeclining

Company Number

05170765

Website

www.hackett-estates.com

Registered Address

suite 104, 295 chiswick high roa, london, W4 4HH

Industry

Real estate agencies

Telephone

02089959665

Next Accounts Due

April 2025

Group Structure

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Directors

Nicholas Maund19 Years

Shareholders

nicholas john maund 100%

hackett uk ltd Estimated Valuation

£1.6m

Pomanda estimates the enterprise value of HACKETT UK LTD at £1.6m based on a Turnover of £1.2m and 1.3x industry multiple (adjusted for size and gross margin).

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Hackett Uk Ltd is a live company located in london, W4 4HH with a Companies House number of 05170765. It operates in the real estate agencies sector, SIC Code 68310. Founded in July 2004, it's largest shareholder is nicholas john maund with a 100% stake. Hackett Uk Ltd is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with declining growth in recent years.

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Pomanda's financial health check has awarded Hackett Uk Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

3 Strong

3 Regular

4 Weak

Size

annual sales of £1.2m, make it in line with the average company (£1.2m)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5.2%)

EXPORT

Hackett Uk Ltd's latest turnover from July 2023 is estimated at £1.2 million and the company has net assets of £674.3 thousand. According to their latest financial statements, Hackett Uk Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	1,201,815	1,194,798	1,160,266	1,221,082	1,644,804	1,461,803	23,710	51,808	27,824	28,827	0	1,858	3,466	3,926	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	689,031	648,023	644,466	684,178	939,020	771,260	9,804	20,991	11,352	12,304	0	806	1,616	2,013	0
Gross Profit	512,784	546,776	515,800	536,903	705,784	690,543	13,907	30,817	16,472	16,523	0	1,052	1,851	1,913	0
Admin Expenses	430,508	476,839	399,364	472,360	679,030	642,463	-10,264	-24,639	-61,662	-54,367	-28,491	-7,484	8,915	-60,792	-122,771
Operating Profit	82,276	69,937	116,436	64,543	26,754	48,080	24,171	55,456	78,134	70,890	28,491	8,536	-7,064	62,705	122,771
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	847	848	1,629	1,893	2,175	1,951	1,647	1,403	1,211	566
Pre-Tax Profit	82,276	69,937	116,436	64,543	26,754	48,927	25,019	57,085	80,028	73,065	30,442	10,183	-5,661	63,917	123,338
Tax	-20,569	-13,288	-22,123	-12,263	-5,083	-9,296	-4,754	-11,417	-16,005	-15,344	-7,002	-2,444	0	-17,897	-34,534
Profit After Tax	61,707	56,649	94,313	52,280	21,671	39,631	20,265	45,668	64,022	57,721	23,440	7,739	-5,661	46,020	88,803
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	61,707	56,649	94,313	52,280	21,671	39,631	20,265	45,668	64,022	57,721	23,440	7,739	-5,661	46,020	88,803
Employee Costs	36,449	37,907	35,907	37,656	632,796	560,701	35,112	36,800	38,250	37,610	0	32,807	33,560	33,958	0
Number Of Employees	1	1	1	1	16	16	1	1	1	1	0	1	1	1	0
EBITDA*	82,276	69,937	116,436	64,543	26,754	48,080	24,171	55,696	78,318	71,074	28,675	8,702	-6,970	62,946	123,041

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	238,898	242,472	212,332	212,697	213,062	213,427	212,852	213,024	187,464	1,216	1,400	1,584	1,196	0	241
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	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	0	0
Total Fixed Assets	238,898	242,472	212,332	212,697	213,062	213,427	212,852	213,024	187,464	1,216	1,400	1,584	1,196	0	241
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	654,097	581,936	566,148	493,144	420,648	383,644	0	0	0	0	0	260	530	602	6,769
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	3,911	0
Cash	0	0	0	0	0	0	338,832	339,490	312,122	445,246	424,566	355,702	302,997	258,146	226,431
misc current assets	0	0	0	0	0	0	0	4,000	4,000	2,000	0	0	0	0	0
total current assets	654,097	581,936	566,148	493,144	420,648	383,644	338,832	343,490	316,122	447,246	424,566	355,962	303,527	262,659	233,200
total assets	892,995	824,408	778,480	705,841	633,710	597,071	551,684	556,514	503,586	448,462	425,966	357,546	304,723	262,659	233,441
Bank overdraft	0	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	0
Trade Creditors	218,727	211,847	222,568	194,242	224,391	208,148	203,667	228,662	221,402	230,300	0	0	0	16,381	26,997
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	111,454	117,640
total current liabilities	218,727	211,847	222,568	194,242	224,391	208,148	203,667	228,662	221,402	230,300	0	0	0	127,835	144,637
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	1,275	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	50,000	0	0	0	0	0	0	265,525	220,545	175,560	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	50,000	0	1,275	0	0	0	0	265,525	220,545	175,560	0	0
total liabilities	218,727	211,847	222,568	244,242	224,391	209,423	203,667	228,662	221,402	230,300	265,525	220,545	175,560	127,835	144,637
net assets	674,268	612,561	555,912	461,599	409,319	387,648	348,017	327,852	282,184	218,162	160,441	137,001	129,163	134,824	88,804
total shareholders funds	674,268	612,561	555,912	461,599	409,319	387,648	348,017	327,852	282,184	218,162	160,441	137,001	129,163	134,824	88,804

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	82,276	69,937	116,436	64,543	26,754	48,080	24,171	55,456	78,134	70,890	28,491	8,536	-7,064	62,705	122,771
Depreciation	0	0	0	0	0	0	0	240	184	184	184	166	94	241	270
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-20,569	-13,288	-22,123	-12,263	-5,083	-9,296	-4,754	-11,417	-16,005	-15,344	-7,002	-2,444	0	-17,897	-34,534
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	72,161	15,788	73,004	72,496	37,004	383,644	0	0	0	0	-260	-270	-3,983	-2,256	6,769
Creditors	6,880	-10,721	28,326	-30,149	16,243	4,481	-24,995	7,260	-8,898	230,300	0	0	-16,381	-10,616	26,997
Accruals and Deferred Income	0	0	0	0	-1,275	1,275	0	0	0	0	0	0	-111,454	-6,186	117,640
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-3,574	30,140	49,635	-50,365	-365	-339,104	-5,578	51,539	53,415	286,030	21,933	6,528	-130,822	30,503	226,375
Investing Activities
capital expenditure	3,574	-30,140	365	365	365	-575	172	-25,800	-186,432	0	0	-554	-1,290	0	-511
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	3,574	-30,140	365	365	365	-575	172	-25,800	-186,432	0	0	-554	-1,290	0	-511
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	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	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	-50,000	50,000	0	0	0	0	0	-265,525	44,980	44,985	175,560	0	0
share issue	0	0	0	0	0	0	-100	0	0	0	0	99	0	0	1
interest	0	0	0	0	0	847	848	1,629	1,893	2,175	1,951	1,647	1,403	1,211	566
cash flow from financing	0	0	-50,000	50,000	0	847	748	1,629	1,893	-263,350	46,931	46,731	176,963	1,211	567
cash and cash equivalents
cash	0	0	0	0	0	-338,832	-658	27,368	-133,124	20,680	68,864	52,705	44,851	31,715	226,431
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	-338,832	-658	27,368	-133,124	20,680	68,864	52,705	44,851	31,715	226,431

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HACKETT UK LTD group structure

Hackett Uk Ltd has no subsidiary companies.

Ultimate parent company

HACKETT UK LTD

05170765

HACKETT UK LTD Shareholders

nicholas john maund

100%

Hackett Uk Ltd currently has 1 director, Mr Nicholas Maund serving since Jul 2004.

officer	country	age	start	end	role
Mr Nicholas Maund		44 years	Jul 2004	-	Director

P&L

July 2023

turnover

1.2m

+1%

operating profit

82.3k

gross margin

42.7%

-6.76%

turnover

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

Balance Sheet

July 2023

net assets

674.3k

+0.1%

total assets

893k

+0.08%

cash

net assets

Total assets minus all liabilities

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company number

05170765

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

July 2004

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

suite 104, 295 chiswick high roa, london, W4 4HH

last accounts submitted

July 2023

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 1 charges/mortgages relating to hackett uk ltd. Currently there are 0 open charges and 1 have been satisfied in the past.

hackett uk ltd Company Information

hackett uk ltd Estimated Valuation

hackett uk ltd Estimated Valuation

hackett uk ltd Estimated Valuation

Hackett Uk Ltd Overview

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HACKETT UK LTD financials

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