h.v. commissioning limited Company Information
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
piccadilly business centre, aldow enterprise park, manchester, M12 6AE
Website
handv.co.ukh.v. commissioning limited Estimated Valuation
Pomanda estimates the enterprise value of H.V. COMMISSIONING LIMITED at £88.8k based on a Turnover of £146k and 0.61x industry multiple (adjusted for size and gross margin).
h.v. commissioning limited Estimated Valuation
Pomanda estimates the enterprise value of H.V. COMMISSIONING LIMITED at £0 based on an EBITDA of £-49.3k and a 4.37x industry multiple (adjusted for size and gross margin).
h.v. commissioning limited Estimated Valuation
Pomanda estimates the enterprise value of H.V. COMMISSIONING LIMITED at £408.7k based on Net Assets of £178.1k and 2.3x industry multiple (adjusted for liquidity).
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H.v. Commissioning Limited Overview
H.v. Commissioning Limited is a live company located in manchester, M12 6AE with a Companies House number of 05932458. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2006, it's largest shareholder is mr darrin wagstaffe with a 100% stake. H.v. Commissioning Limited is a established, micro sized company, Pomanda has estimated its turnover at £146k with high growth in recent years.
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H.v. Commissioning Limited Health Check
Pomanda's financial health check has awarded H.V. Commissioning 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 £146k, make it smaller than the average company (£2.3m)
- H.v. Commissioning Limited
£2.3m - Industry AVG

Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (10.4%)
- H.v. Commissioning Limited
10.4% - Industry AVG

Production
with a gross margin of 46%, this company has a comparable cost of product (46%)
- H.v. Commissioning Limited
46% - Industry AVG

Profitability
an operating margin of -33.9% make it less profitable than the average company (5.4%)
- H.v. Commissioning Limited
5.4% - Industry AVG

Employees
with 1 employees, this is below the industry average (19)
1 - H.v. Commissioning Limited
19 - Industry AVG

Pay Structure
on an average salary of £52k, the company has an equivalent pay structure (£52k)
- H.v. Commissioning Limited
£52k - Industry AVG

Efficiency
resulting in sales per employee of £146k, this is more efficient (£119.9k)
- H.v. Commissioning Limited
£119.9k - Industry AVG

Debtor Days
it gets paid by customers after 82 days, this is later than average (53 days)
- H.v. Commissioning Limited
53 days - Industry AVG

Creditor Days
its suppliers are paid after 0 days, this is quicker than average (31 days)
- H.v. Commissioning Limited
31 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- H.v. Commissioning Limited
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 562 weeks, this is more cash available to meet short term requirements (26 weeks)
562 weeks - H.v. Commissioning Limited
26 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 7.7%, this is a lower level of debt than the average (52.8%)
7.7% - H.v. Commissioning Limited
52.8% - Industry AVG
H.V. COMMISSIONING LIMITED financials

H.V. Commissioning Limited's latest turnover from September 2024 is estimated at £146 thousand and the company has net assets of £178.1 thousand. According to their latest financial statements, H.V. Commissioning Limited has 1 employee and maintains cash reserves of £159.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2024 | 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 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | 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 | 360 | 479 | 639 | 852 | 1,137 | 634 | 484 | 643 | 857 | 1,144 | 784 | 1,125 | 1,060 | 1,891 | 1,998 | 2,997 |
Intangible Assets | ||||||||||||||||
Investments & Other | ||||||||||||||||
Debtors (Due After 1 year) | ||||||||||||||||
Total Fixed Assets | 360 | 479 | 639 | 852 | 1,137 | 634 | 484 | 643 | 857 | 1,144 | 784 | 1,125 | 1,060 | 1,891 | 1,998 | 2,997 |
Stock & work in progress | 11,250 | 8,866 | ||||||||||||||
Trade Debtors | 33,000 | 17,220 | 44,280 | 12,540 | 13,200 | 22,170 | 56,573 | 31,872 | 25,298 | 17,600 | 20,448 | 35,402 | 23,692 | 32,634 | 12,886 | |
Group Debtors | ||||||||||||||||
Misc Debtors | ||||||||||||||||
Cash | 159,530 | 216,228 | 212,045 | 220,977 | 227,297 | 239,810 | 210,864 | 274,768 | 238,396 | 208,786 | 167,764 | 157,398 | 143,723 | 121,075 | 136,527 | 98,610 |
misc current assets | ||||||||||||||||
total current assets | 192,530 | 233,448 | 256,325 | 233,517 | 240,497 | 261,980 | 267,437 | 306,640 | 263,694 | 226,386 | 188,212 | 168,648 | 179,125 | 144,767 | 169,161 | 120,362 |
total assets | 192,890 | 233,927 | 256,964 | 234,369 | 241,634 | 262,614 | 267,921 | 307,283 | 264,551 | 227,530 | 188,996 | 169,773 | 180,185 | 146,658 | 171,159 | 123,359 |
Bank overdraft | ||||||||||||||||
Bank loan | ||||||||||||||||
Trade Creditors | 6 | 458 | 11 | 13 | 45,050 | 22,698 | 18,723 | 29,770 | 25,177 | 30,739 | 20,786 | |||||
Group/Directors Accounts | ||||||||||||||||
other short term finances | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
other current liabilities | 14,751 | 15,267 | 26,839 | 16,754 | 16,736 | 22,692 | 23,505 | 40,384 | 37,948 | |||||||
total current liabilities | 14,757 | 15,725 | 26,850 | 16,767 | 16,736 | 22,692 | 23,505 | 40,384 | 37,948 | 45,050 | 22,698 | 18,723 | 29,770 | 25,177 | 30,739 | 20,786 |
loans | ||||||||||||||||
hp & lease commitments | ||||||||||||||||
Accruals and Deferred Income | ||||||||||||||||
other liabilities | ||||||||||||||||
provisions | 68 | 91 | 121 | 162 | 216 | 120 | 92 | 122 | 171 | 229 | 157 | 113 | 113 | 113 | 67 | 184 |
total long term liabilities | 68 | 91 | 121 | 162 | 216 | 120 | 92 | 122 | 171 | 229 | 157 | 113 | 113 | 113 | 67 | 184 |
total liabilities | 14,825 | 15,816 | 26,971 | 16,929 | 16,952 | 22,812 | 23,597 | 40,506 | 38,119 | 45,279 | 22,855 | 18,836 | 29,883 | 25,290 | 30,806 | 20,970 |
net assets | 178,065 | 218,111 | 229,993 | 217,440 | 224,682 | 239,802 | 244,324 | 266,777 | 226,432 | 182,251 | 166,141 | 150,937 | 150,302 | 121,368 | 140,353 | 102,389 |
total shareholders funds | 178,065 | 218,111 | 229,993 | 217,440 | 224,682 | 239,802 | 244,324 | 266,777 | 226,432 | 182,251 | 166,141 | 150,937 | 150,302 | 121,368 | 140,353 | 102,389 |
Sep 2024 | 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 | 119 | 160 | 212 | 285 | 235 | 146 | 159 | 214 | 287 | 382 | 341 | 495 | 1,241 | 1,228 | 998 | 1,092 |
Amortisation | ||||||||||||||||
Tax | ||||||||||||||||
Stock | -11,250 | 11,250 | -8,866 | 8,866 | ||||||||||||
Debtors | 15,780 | -27,060 | 31,740 | -660 | -8,970 | -34,403 | 24,701 | 6,574 | 7,698 | -2,848 | 20,448 | -35,402 | 11,710 | -8,942 | 19,748 | 12,886 |
Creditors | -452 | 447 | -2 | 13 | -45,050 | 22,352 | 3,975 | -11,047 | 4,593 | -5,562 | 9,953 | 20,786 | ||||
Accruals and Deferred Income | -516 | -11,572 | 10,085 | 18 | -5,956 | -813 | -16,879 | 2,436 | 37,948 | |||||||
Deferred Taxes & Provisions | -23 | -30 | -41 | -54 | 96 | 28 | -30 | -49 | -58 | 72 | 44 | 46 | -117 | 184 | ||
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 | ||||||||||||||||
Hire Purchase and Lease Commitments | ||||||||||||||||
other long term liabilities | ||||||||||||||||
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | -56,698 | 4,183 | -8,932 | -6,320 | -12,513 | 28,946 | -63,904 | 36,372 | 29,610 | 41,022 | 10,366 | 13,675 | 22,648 | -15,452 | 37,917 | 98,610 |
overdraft | ||||||||||||||||
change in cash | -56,698 | 4,183 | -8,932 | -6,320 | -12,513 | 28,946 | -63,904 | 36,372 | 29,610 | 41,022 | 10,366 | 13,675 | 22,648 | -15,452 | 37,917 | 98,610 |
h.v. commissioning limited Credit Report and Business Information
H.v. Commissioning Limited Competitor Analysis

Perform a competitor analysis for h.v. commissioning limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in M12 area or any other competitors across 12 key performance metrics.
h.v. commissioning limited Ownership
H.V. COMMISSIONING LIMITED group structure
H.V. Commissioning Limited has no subsidiary companies.
Ultimate parent company
H.V. COMMISSIONING LIMITED
05932458
h.v. commissioning limited directors
H.V. Commissioning Limited currently has 1 director, Mr Darrin Wagstaffe serving since Sep 2006.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Darrin Wagstaffe | England | 57 years | Sep 2006 | - | Director |
P&L
September 2024turnover
146k
+14%
operating profit
-49.4k
0%
gross margin
46%
+2.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
178.1k
-0.18%
total assets
192.9k
-0.18%
cash
159.5k
-0.26%
net assets
Total assets minus all liabilities
h.v. commissioning limited company details
company number
05932458
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
September 2006
age
19
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
piccadilly business centre, aldow enterprise park, manchester, M12 6AE
Bank
-
Legal Advisor
-
h.v. commissioning 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 h.v. commissioning limited.
h.v. commissioning 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 H.V. COMMISSIONING LIMITED. This can take several minutes, an email will notify you when this has completed.
h.v. commissioning limited Companies House Filings - See Documents
date | description | view/download |
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