hackon services limited
hackon services limited Company Information
Company Number
05727420
Next Accounts
Dec 2025
Shareholders
eben oosthuizen
graham lee hayes
Group Structure
View All
Industry
Electrical installation
Registered Address
5 genesis business centre, redkiln way, horsham, surrey, RH13 5QH
Website
www.hackonservices.co.ukhackon services limited Estimated Valuation
Pomanda estimates the enterprise value of HACKON SERVICES LIMITED at £464.5k based on a Turnover of £1.2m and 0.39x industry multiple (adjusted for size and gross margin).
hackon services limited Estimated Valuation
Pomanda estimates the enterprise value of HACKON SERVICES LIMITED at £0 based on an EBITDA of £-75.8k and a 4.19x industry multiple (adjusted for size and gross margin).
hackon services limited Estimated Valuation
Pomanda estimates the enterprise value of HACKON SERVICES LIMITED at £667.3k based on Net Assets of £272.6k and 2.45x industry multiple (adjusted for liquidity).
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Hackon Services Limited Overview
Hackon Services Limited is a live company located in horsham, RH13 5QH with a Companies House number of 05727420. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2006, it's largest shareholder is eben oosthuizen with a 50% stake. Hackon Services Limited is a established, small sized company, Pomanda has estimated its turnover at £1.2m with rapid growth in recent years.
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Hackon Services Limited Health Check
Pomanda's financial health check has awarded Hackon Services Limited 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
3 Strong
3 Regular
4 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£2.4m)
- Hackon Services Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 52%, show it is growing at a faster rate (11.7%)
- Hackon Services Limited
11.7% - Industry AVG
Production
with a gross margin of 25.9%, this company has a comparable cost of product (25.9%)
- Hackon Services Limited
25.9% - Industry AVG
Profitability
an operating margin of -8.6% make it less profitable than the average company (6.7%)
- Hackon Services Limited
6.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (20)
3 - Hackon Services Limited
20 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
- Hackon Services Limited
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £392.8k, this is more efficient (£150.8k)
- Hackon Services Limited
£150.8k - Industry AVG
Debtor Days
it gets paid by customers after 76 days, this is later than average (56 days)
- Hackon Services Limited
56 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hackon Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hackon Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 21 weeks, this is average cash available to meet short term requirements (23 weeks)
21 weeks - Hackon Services Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.4%, this is a lower level of debt than the average (60.6%)
44.4% - Hackon Services Limited
60.6% - Industry AVG
HACKON SERVICES LIMITED financials
Hackon Services Limited's latest turnover from March 2024 is estimated at £1.2 million and the company has net assets of £272.6 thousand. According to their latest financial statements, Hackon Services Limited has 3 employees and maintains cash reserves of £54.8 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 | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 4 | |||||||
| EBITDA* |
* 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 | 75,960 | 22,172 | 17,072 | 22,763 | 3,574 | 4,765 | 6,353 | 8,472 | 11,296 | 15,075 | 15,378 | 4,691 | 1,472 | 1,990 | 175 |
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | 9,057 | 9,057 | 13,550 | ||||||||||||
| Total Fixed Assets | 75,960 | 22,172 | 17,072 | 22,763 | 3,574 | 4,765 | 6,353 | 8,472 | 11,296 | 15,075 | 15,378 | 4,691 | 10,529 | 11,047 | 13,725 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 246,070 | 483,605 | 143,124 | 58,865 | 104,616 | 335,613 | 117,305 | 52,439 | 115,612 | 130,294 | 128,347 | 32,987 | 142,289 | 55,616 | 65,882 |
| Group Debtors | 100,840 | 100,840 | 99,990 | 79,990 | |||||||||||
| Misc Debtors | 12,354 | 7,717 | 8,110 | 7,743 | 3,726 | 3,798 | 16,335 | 69,613 | 2,298 | ||||||
| Cash | 54,824 | 101,131 | 99,025 | 129,427 | 286,752 | 246,760 | 97,487 | 84,744 | 30,671 | 71,656 | 18,268 | 84,501 | 222,817 | 8,623 | 2,952 |
| misc current assets | |||||||||||||||
| total current assets | 414,088 | 693,293 | 350,249 | 276,025 | 395,094 | 586,171 | 231,127 | 206,796 | 148,581 | 201,950 | 146,615 | 117,488 | 365,106 | 64,239 | 68,834 |
| total assets | 490,048 | 715,465 | 367,321 | 298,788 | 398,668 | 590,936 | 237,480 | 215,268 | 159,877 | 217,025 | 161,993 | 122,179 | 375,635 | 75,286 | 82,559 |
| Bank overdraft | 16,667 | 16,667 | 16,667 | 2,556 | |||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 121,371 | 115,602 | 117,941 | 273,909 | 71,860 | 82,206 | |||||||||
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 21,475 | 5,560 | 3,066 | 2,586 | |||||||||||
| other current liabilities | 93,690 | 246,219 | 79,913 | 46,796 | 71,243 | 217,289 | 84,110 | 90,422 | 78,715 | ||||||
| total current liabilities | 131,832 | 268,446 | 99,646 | 49,382 | 71,243 | 217,289 | 84,110 | 90,422 | 81,271 | 121,371 | 115,602 | 117,941 | 273,909 | 71,860 | 82,206 |
| loans | 40,278 | 56,945 | 73,611 | ||||||||||||
| hp & lease commitments | 45,364 | 12,682 | 9,392 | 12,459 | |||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 2,556 | 6,622 | |||||||||||||
| provisions | 1,207 | 1,610 | 2,259 | 3,015 | 3,076 | 938 | 295 | 398 | 15 | ||||||
| total long term liabilities | 85,642 | 69,627 | 83,003 | 12,459 | 1,207 | 1,610 | 2,259 | 5,571 | 9,698 | 938 | 295 | 398 | 15 | ||
| total liabilities | 217,474 | 338,073 | 182,649 | 61,841 | 71,243 | 217,289 | 85,317 | 92,032 | 83,530 | 126,942 | 125,300 | 118,879 | 274,204 | 72,258 | 82,221 |
| net assets | 272,574 | 377,392 | 184,672 | 236,947 | 327,425 | 373,647 | 152,163 | 123,236 | 76,347 | 90,083 | 36,693 | 3,300 | 101,431 | 3,028 | 338 |
| total shareholders funds | 272,574 | 377,392 | 184,672 | 236,947 | 327,425 | 373,647 | 152,163 | 123,236 | 76,347 | 90,083 | 36,693 | 3,300 | 101,431 | 3,028 | 338 |
| 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 | |||||||||||||||
| Depreciation | 25,729 | 7,390 | 5,691 | 7,588 | 1,191 | 1,588 | 2,119 | 2,824 | 3,779 | 5,025 | 5,127 | 1,731 | 518 | 838 | 175 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | -232,898 | 340,938 | 104,626 | 38,256 | -231,069 | 205,771 | 11,588 | 4,142 | -12,384 | 1,947 | 95,360 | -118,359 | 86,673 | -14,759 | 79,432 |
| Creditors | -121,371 | 5,769 | -2,339 | -155,968 | 202,049 | -10,346 | 82,206 | ||||||||
| Accruals and Deferred Income | -152,529 | 166,306 | 33,117 | -24,447 | -146,046 | 133,179 | -6,312 | 11,707 | 78,715 | ||||||
| Deferred Taxes & Provisions | -1,207 | -403 | -649 | -756 | -61 | 2,138 | 643 | -103 | 383 | 15 | |||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -16,667 | -16,666 | 73,611 | ||||||||||||
| Hire Purchase and Lease Commitments | 48,597 | 5,784 | -2,587 | 15,045 | |||||||||||
| other long term liabilities | -2,556 | -4,066 | 6,622 | ||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -46,307 | 2,106 | -30,402 | -157,325 | 39,992 | 149,273 | 12,743 | 54,073 | -40,985 | 53,388 | -66,233 | -138,316 | 214,194 | 5,671 | 2,952 |
| overdraft | 16,667 | -2,556 | 2,556 | ||||||||||||
| change in cash | -46,307 | 2,106 | -47,069 | -157,325 | 39,992 | 149,273 | 12,743 | 56,629 | -43,541 | 53,388 | -66,233 | -138,316 | 214,194 | 5,671 | 2,952 |
hackon services limited Credit Report and Business Information
Hackon Services Limited Competitor Analysis
Perform a competitor analysis for hackon services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in RH13 area or any other competitors across 12 key performance metrics.
hackon services limited Ownership
HACKON SERVICES LIMITED group structure
Hackon Services Limited has no subsidiary companies.
Ultimate parent company
HACKON SERVICES LIMITED
05727420
hackon services limited directors
Hackon Services Limited currently has 2 directors. The longest serving directors include Mr Graham Hayes (May 2008) and Mr Eben Oosthuizen (Jun 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Hayes | England | 50 years | May 2008 | - | Director |
| Mr Eben Oosthuizen | England | 43 years | Jun 2013 | - | Director |
P&L
March 2024turnover
1.2m
-42%
operating profit
-101.6k
0%
gross margin
26%
-0.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
272.6k
-0.28%
total assets
490k
-0.32%
cash
54.8k
-0.46%
net assets
Total assets minus all liabilities
hackon services limited company details
company number
05727420
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
March 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
GBJ FINANCIAL LIMITED
auditor
-
address
5 genesis business centre, redkiln way, horsham, surrey, RH13 5QH
Bank
-
Legal Advisor
-
hackon services 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 did not find charges/mortgages relating to hackon services limited.
hackon 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.
Click to start generating capital raising & share issue transactions for HACKON SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
hackon services limited Companies House Filings - See Documents
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