Hsnf Limited

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hsnf limited Company Information

Company Number

06945009

Next Accounts

Mar 2025

Directors

Ben White

Ajitpal Saini

View All

Shareholders

ben white

david yonatan

Group Structure

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Industry

Other business support service activities n.e.c.

Registered Address

2 leman street, london, E1W 9US

Website

www.hsnf.co.uk

hsnf limited Estimated Valuation

£39.3m

Pomanda estimates the enterprise value of HSNF LIMITED at £39.3m based on a Turnover of £39.8m and 0.99x industry multiple (adjusted for size and gross margin).

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Hsnf Limited is a live company located in london, E1W 9US with a Companies House number of 06945009. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2009, it's largest shareholder is ben white with a 80% stake. Hsnf Limited is a established, large sized company, Pomanda has estimated its turnover at £39.8m with healthy growth in recent years.

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Pomanda's financial health check has awarded Hsnf Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

8 Strong

2 Regular

2 Weak

Size

annual sales of £39.8m, make it larger than the average company (£3.7m)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.7%)

EXPORT

Hsnf Limited's latest turnover from June 2023 is £39.8 million and the company has net assets of £9.6 million. According to their latest financial statements, Hsnf Limited has 86 employees and maintains cash reserves of £3.4 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	39,847,642	34,808,377	38,845,381	27,797,673	26,296,917	12,065,917	10,188,461	5,689,451	4,675,050	3,317,474	2,207,374	697,830	131,116	92,878
Other Income Or Grants
Cost Of Sales	27,285,871	23,174,115	24,234,676	18,394,315	16,550,527	7,596,627	6,326,524	3,547,817	2,966,558	2,135,383	1,414,372	435,713	80,131	55,429
Gross Profit	12,561,771	11,634,262	14,610,705	9,403,358	9,746,390	4,469,290	3,861,937	2,141,635	1,708,492	1,182,092	793,002	262,117	50,985	37,449
Admin Expenses	11,359,906	9,032,374	6,010,382	3,827,608	9,729,585	4,284,296	3,108,356	1,455,993	1,523,668	977,153	733,345	233,043	68,028	11,191
Operating Profit	1,201,865	2,601,888	8,600,323	5,575,750	16,805	184,994	753,581	685,642	184,824	204,939	59,657	29,074	-17,043	26,258
Interest Payable	155,964	106,588	146,532	123,299
Interest Receivable		1			2,902	2,696	1,150	1,611	1,986	1,675	586	149	138	105
Pre-Tax Profit	1,045,901	2,495,301	8,541,339	5,452,451	19,707	187,690	754,731	687,253	186,810	206,614	60,243	29,222	-16,905	26,363
Tax	-375,802	-651,301	-1,598,288	-1,030,972	-3,744	-35,661	-143,399	-137,450	-37,362	-43,389	-13,856	-7,013		-7,381
Profit After Tax	670,099	1,844,000	6,943,051	4,421,479	15,963	152,029	611,332	549,802	149,448	163,225	46,387	22,209	-16,905	18,981
Dividends Paid	300,000	2,034,992
Retained Profit	370,099	-190,992	6,943,051	4,421,479	15,963	152,029	611,332	549,802	149,448	163,225	46,387	22,209	-16,905	18,981
Employee Costs	3,634,479	3,165,481	2,077,715	1,730,473	1,424,513	1,338,755	1,301,452	1,151,543	1,027,464	951,984	633,709	221,304	72,174	35,712
Number Of Employees	86	78	58	50	34	34	34	30	27	25	17	6	2	1
EBITDA*	1,762,625	3,078,633	8,841,320	5,819,073	87,912	232,132	798,317	719,432	204,331	209,653	62,772	29,809	-16,931	26,258

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	2,819,006	2,884,679	858,165	1,852,139	181,689	176,054	123,327	131,167	101,161	19,339	11,613	2,827	448
Intangible Assets	478,497	654,110	720,839	145,440	19,570	23,080	26,590	20,000	22,500
Investments & Other	11,470	11,469	11,469	200,000		500,000	500,000	500,000
Debtors (Due After 1 year)				915,809
Total Fixed Assets	3,297,503	3,538,789	1,579,004	1,997,579	201,259	699,134	649,917	651,167	123,661	19,339	11,613	2,827	448
Stock & work in progress	7,178,196	8,235,948	6,100,572	2,967,133	2,472,302	1,783,956	1,321,378	672,294	507,657	388,222	174,000	27,000	3,250
Trade Debtors	2,601,770	2,186,400	2,435,260	1,022,291	4,463,255	1,623,890	1,422,840	683,490	451,653	186,391	182,397	80,704	14,399	5,608
Group Debtors		145,157
Misc Debtors	1,089,476	1,118,828	387,736	348,432
Cash	3,356,483	2,388,192	6,297,770	6,564,132	283,851	490,003	588,276	331,553	312,803	481,678	188,348	46,018	13,424	41,900
misc current assets
total current assets	14,225,925	14,074,525	15,221,338	10,901,988	7,219,408	3,897,849	3,332,494	1,687,337	1,272,113	1,056,291	544,745	153,722	31,073	47,508
total assets	17,523,428	17,613,314	16,800,342	12,899,567	7,420,667	4,596,983	3,982,411	2,338,504	1,395,774	1,075,630	556,358	156,549	31,521	47,508
Bank overdraft	408
Bank loan	19,801	45,337
Trade Creditors	5,333,560	5,630,521	2,283,837	2,174,762	5,535,188	2,694,801	2,192,297	1,111,724	1,012,329	841,633	485,586	132,164	29,345	28,427
Group/Directors Accounts				145,741
other short term finances
hp & lease commitments	366,152	410,934	107,391	103,575
other current liabilities			3,882,462	3,839,665
total current liabilities	5,719,921	6,086,792	6,273,690	6,263,743	5,535,188	2,694,801	2,192,297	1,111,724	1,012,329	841,633	485,586	132,164	29,345	28,427
loans	4,257,474	4,464,584	1,050,368	100,000
hp & lease commitments	2,081,150	2,151,338	376,071
Accruals and Deferred Income
other liabilities				483,462	155,138	187,551	245,535	293,533
provisions	94,326	104,092	35,540	35,540	17,770	18,023
total long term liabilities	2,175,900	2,284,338	542,954	551,232	172,908	205,574	245,535	293,533
total liabilities	7,895,821	8,371,130	6,816,644	6,814,975	5,708,096	2,900,375	2,437,832	1,405,257	1,012,329	841,633	485,586	132,164	29,345	28,427
net assets	9,627,607	9,242,184	9,983,698	6,084,592	1,712,571	1,696,608	1,544,579	933,247	383,445	233,997	70,772	24,385	2,176	19,081
total shareholders funds	9,627,607	9,242,184	9,983,698	6,084,592	1,712,571	1,696,608	1,544,579	933,247	383,445	233,997	70,772	24,385	2,176	19,081

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	1,201,865	2,601,888	8,600,323	5,575,750	16,805	184,994	753,581	685,642	184,824	204,939	59,657	29,074	-17,043	26,258
Depreciation	557,250	410,016	171,326	173,653	67,597	43,628	41,226	31,290	17,007	4,714	3,115	735	112
Amortisation	3,510	66,729	69,671	69,670	3,510	3,510	3,510	2,500	2,500
Tax	-375,802	-651,301	-1,598,288	-1,030,972	-3,744	-35,661	-143,399	-137,450	-37,362	-43,389	-13,856	-7,013		-7,381
Stock	-1,057,752	2,135,376	3,133,439	494,831	688,346	462,578	649,084	164,637	119,435	214,222	147,000	23,750	3,250
Debtors	240,861	627,389	536,464	-2,176,723	2,839,365	201,050	739,350	231,837	265,262	3,994	101,693	66,305	8,791	5,608
Creditors	-296,961	3,346,684	109,075	-3,360,426	2,840,387	502,504	1,080,573	99,395	170,696	356,047	353,422	102,819	918	28,427
Accruals and Deferred Income		-3,882,462	42,797	3,839,665
Deferred Taxes & Provisions	-9,766	68,552		17,770	-253	18,023
Cash flow from operations	1,896,987	-802,659	3,725,001	6,967,002	-603,409	53,370	347,057	284,903	-47,032	304,095	153,645	35,560	-28,054	41,696
Investing Activities
capital expenditure	-319,474	-2,436,530	177,578	-2,039,643	-73,232	-96,355	-43,486	-61,296	-123,829	-12,440	-11,901	-3,114	-560
Change in Investments	1		-188,531	200,000	-500,000			500,000
cash flow from investments	-319,475	-2,436,530	366,109	-2,239,643	426,768	-96,355	-43,486	-561,296	-123,829	-12,440	-11,901	-3,114	-560
Financing Activities
Bank loans	-25,536	45,337
Group/Directors Accounts			-145,741	145,741
Other Short Term Loans
Long term loans	-207,110	3,414,216	950,368	100,000
Hire Purchase and Lease Commitments	-114,970	2,078,810	379,887	103,575
other long term liabilities			-483,462	328,324	-32,413	-57,984	-47,998	293,533
share issue	15,324	-550,522	-3,043,945	-49,458										100
interest	-155,964	-106,587	-146,532	-123,299	2,902	2,696	1,150	1,611	1,986	1,675	586	149	138	105
cash flow from financing	-488,256	4,881,254	-2,489,425	504,883	-29,511	-55,288	-46,848	295,144	1,986	1,675	586	149	138	205
cash and cash equivalents
cash	968,291	-3,909,578	-266,362	6,280,281	-206,152	-98,273	256,723	18,750	-168,875	293,330	142,330	32,594	-28,476	41,900
overdraft	408
change in cash	967,883	-3,909,578	-266,362	6,280,281	-206,152	-98,273	256,723	18,750	-168,875	293,330	142,330	32,594	-28,476	41,900

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for hsnf limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in E1W area or any other competitors across 12 key performance metrics.

HSNF LIMITED group structure

Hsnf Limited has 5 subsidiary companies.

Ultimate parent company

HSNF LIMITED

06945009

5 subsidiaries

JUST BEAUTY LIMITED

06975570

BB BRANDS LTD

11207044

PIPKIN EUROPE LIMITED

10243316

MYLEE BEAUTY LIMITED

08879957

PERACHEM LIMITED

05024723

HSNF LIMITED Shareholders

ben white	80%
david yonatan	20%

Hsnf Limited currently has 4 directors. The longest serving directors include Mr Ben White (May 2012) and Mr Ajitpal Saini (Mar 2023).

officer	country	age	start	end	role
Mr Ben White	United Kingdom	46 years	May 2012	-	Director
Mr Ajitpal Saini	United Kingdom	48 years	Mar 2023	-	Director
Mr Dan Iian	United Kingdom	47 years	Mar 2023	-	Director
Mr Roman Maksymenkov	United Kingdom	43 years	Mar 2023	-	Director

P&L

June 2023

turnover

39.8m

+14%

operating profit

1.2m

-54%

gross margin

31.6%

-5.68%

turnover

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

Balance Sheet

June 2023

net assets

9.6m

+0.04%

total assets

17.5m

-0.01%

cash

3.4m

+0.41%

net assets

Total assets minus all liabilities

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company number

06945009

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

June 2009

ultimate parent company

None

previous names

herstyler trading limited (March 2012)

address

2 leman street, london, E1W 9US

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hsnf limited Company Information

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hsnf limited Estimated Valuation

hsnf limited Estimated Valuation

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