hart baskerville architects limited
hart baskerville architects limited Company Information
Company Number
05928331
Website
hart-baskerville.comRegistered Address
60 high street high street, wimbledon, london, SW19 5EE
Industry
Architectural activities
Telephone
02084583433
Next Accounts Due
June 2025
Group Structure
View All
Directors
James Baskerville18 Years
Shareholders
james anthony baskerville 100%
hart baskerville architects limited Estimated Valuation
Pomanda estimates the enterprise value of HART BASKERVILLE ARCHITECTS LIMITED at £18.4k based on a Turnover of £35k and 0.53x industry multiple (adjusted for size and gross margin).
hart baskerville architects limited Estimated Valuation
Pomanda estimates the enterprise value of HART BASKERVILLE ARCHITECTS LIMITED at £0 based on an EBITDA of £-2.6k and a 5.4x industry multiple (adjusted for size and gross margin).
hart baskerville architects limited Estimated Valuation
Pomanda estimates the enterprise value of HART BASKERVILLE ARCHITECTS LIMITED at £0 based on Net Assets of £-2.8k and 3.24x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Hart Baskerville Architects Limited Overview
Hart Baskerville Architects Limited is a live company located in london, SW19 5EE with a Companies House number of 05928331. It operates in the architectural activities sector, SIC Code 71111. Founded in September 2006, it's largest shareholder is james anthony baskerville with a 100% stake. Hart Baskerville Architects Limited is a established, micro sized company, Pomanda has estimated its turnover at £35k with declining growth in recent years.
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Hart Baskerville Architects Limited Health Check
Pomanda's financial health check has awarded Hart Baskerville Architects Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
7 Weak
Size
annual sales of £35k, make it smaller than the average company (£886.3k)
- Hart Baskerville Architects Limited
£886.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (3.7%)
- Hart Baskerville Architects Limited
3.7% - Industry AVG
Production
with a gross margin of 48.3%, this company has a comparable cost of product (48.3%)
- Hart Baskerville Architects Limited
48.3% - Industry AVG
Profitability
an operating margin of -8.6% make it less profitable than the average company (7%)
- Hart Baskerville Architects Limited
7% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Hart Baskerville Architects Limited
12 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Hart Baskerville Architects Limited
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £35k, this is less efficient (£83.3k)
- Hart Baskerville Architects Limited
£83.3k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (83 days)
- Hart Baskerville Architects Limited
83 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hart Baskerville Architects Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 10 days, this is less than average (30 days)
- Hart Baskerville Architects Limited
30 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (30 weeks)
9 weeks - Hart Baskerville Architects Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 173.2%, this is a higher level of debt than the average (51.2%)
173.2% - Hart Baskerville Architects Limited
51.2% - Industry AVG
HART BASKERVILLE ARCHITECTS LIMITED financials
Hart Baskerville Architects Limited's latest turnover from September 2023 is estimated at £35 thousand and the company has net assets of -£2.8 thousand. According to their latest financial statements, Hart Baskerville Architects Limited has 1 employee and maintains cash reserves of £1.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 2 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,205 | 1,607 | 2,343 | 1,330 | 1,774 | 2,365 | 3,154 | 4,205 | 769 | 1,025 | 1,367 | 1,222 | 1,630 | 2,173 | 204 |
| 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 | 1,205 | 1,607 | 2,343 | 1,330 | 1,774 | 2,365 | 3,154 | 4,205 | 769 | 1,025 | 1,367 | 1,222 | 1,630 | 2,173 | 204 |
| Stock & work in progress | 500 | 4,000 | 0 | 0 | 0 | 1,880 | 0 | 3,000 | 3,120 | 1,632 | 1,330 | 210 | 0 | 0 | 0 |
| Trade Debtors | 980 | 2,590 | 12,506 | 1,972 | 1,300 | 1,731 | 13,432 | 17,219 | 11,834 | 33,006 | 24,066 | 23,450 | 24,716 | 10,332 | 3,941 |
| 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 | 0 | 0 |
| Cash | 1,176 | 681 | 298 | 2,022 | 753 | 5,357 | 0 | 4,524 | 6,270 | 3,844 | 3,154 | 2,185 | 2,369 | 6,427 | 3,432 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,656 | 7,271 | 12,804 | 3,994 | 2,053 | 8,968 | 13,432 | 24,743 | 21,224 | 38,482 | 28,550 | 25,845 | 27,085 | 16,759 | 7,373 |
| total assets | 3,861 | 8,878 | 15,147 | 5,324 | 3,827 | 11,333 | 16,586 | 28,948 | 21,993 | 39,507 | 29,917 | 27,067 | 28,715 | 18,932 | 7,577 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 14,418 | 28,777 | 21,691 | 39,324 | 28,129 | 22,920 | 20,522 | 18,236 | 7,114 |
| Group/Directors Accounts | 5,002 | 6,791 | 263 | 3,047 | 585 | 5,001 | 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 | 1,685 | 1,947 | 10,590 | 1,671 | 1,677 | 5,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 6,687 | 8,738 | 10,853 | 4,718 | 2,262 | 10,823 | 14,418 | 28,777 | 21,691 | 39,324 | 28,129 | 22,920 | 20,522 | 18,236 | 7,114 |
| 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 | 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 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 6,687 | 8,738 | 10,853 | 4,718 | 2,262 | 10,823 | 14,418 | 28,777 | 21,691 | 39,324 | 28,129 | 22,920 | 20,522 | 18,236 | 7,114 |
| net assets | -2,826 | 140 | 4,294 | 606 | 1,565 | 510 | 2,168 | 171 | 302 | 183 | 1,788 | 4,147 | 8,193 | 696 | 463 |
| total shareholders funds | -2,826 | 140 | 4,294 | 606 | 1,565 | 510 | 2,168 | 171 | 302 | 183 | 1,788 | 4,147 | 8,193 | 696 | 463 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 402 | 511 | 782 | 444 | 591 | 1,402 | 256 | 342 | 455 | 408 | 543 | 656 | 68 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||||||||
| Stock | -3,500 | 4,000 | 0 | 0 | -1,880 | 1,880 | -3,000 | -120 | 1,488 | 302 | 1,120 | 210 | 0 | 0 | 0 |
| Debtors | -1,610 | -9,916 | 10,534 | 672 | -431 | -11,701 | -3,787 | 5,385 | -21,172 | 8,940 | 616 | -1,266 | 14,384 | 6,391 | 3,941 |
| Creditors | 0 | 0 | 0 | 0 | 0 | -14,418 | -14,359 | 7,086 | -17,633 | 11,195 | 5,209 | 2,398 | 2,286 | 11,122 | 7,114 |
| Accruals and Deferred Income | -262 | -8,643 | 8,919 | -6 | -4,145 | 5,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1,789 | 6,528 | -2,784 | 2,462 | -4,416 | 5,001 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 495 | 383 | -1,724 | 1,269 | -4,604 | 5,357 | -4,524 | -1,746 | 2,426 | 690 | 969 | -184 | -4,058 | 2,995 | 3,432 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 495 | 383 | -1,724 | 1,269 | -4,604 | 5,357 | -4,524 | -1,746 | 2,426 | 690 | 969 | -184 | -4,058 | 2,995 | 3,432 |
hart baskerville architects limited Credit Report and Business Information
Hart Baskerville Architects Limited Competitor Analysis
Perform a competitor analysis for hart baskerville architects limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW19 area or any other competitors across 12 key performance metrics.
hart baskerville architects limited Ownership
HART BASKERVILLE ARCHITECTS LIMITED group structure
Hart Baskerville Architects Limited has no subsidiary companies.
Ultimate parent company
HART BASKERVILLE ARCHITECTS LIMITED
05928331
hart baskerville architects limited directors
Hart Baskerville Architects Limited currently has 1 director, Mr James Baskerville serving since Sep 2006.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Baskerville | United Kingdom | 50 years | Sep 2006 | - | Director |
P&L
September 2023turnover
35k
-10%
operating profit
-3k
0%
gross margin
48.3%
-5.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-2.8k
-21.19%
total assets
3.9k
-0.57%
cash
1.2k
+0.73%
net assets
Total assets minus all liabilities
hart baskerville architects limited company details
company number
05928331
Type
Private limited with Share Capital
industry
71111 - Architectural activities
incorporation date
September 2006
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
baskerville architects limited (February 2007)
accountant
JULIE THATCHER BOOKKEEPING & ACCOUNTANCY
auditor
-
address
60 high street high street, wimbledon, london, SW19 5EE
Bank
-
Legal Advisor
-
hart baskerville architects 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 hart baskerville architects limited.
hart baskerville architects limited Companies House Filings - See Documents
| date | description | view/download |
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