hackney empire trading limited
hackney empire trading limited Company Information
Company Number
07415367
Website
www.gardenershackney.co.ukRegistered Address
hackney empire 291 mare street, london, E8 1EJ
Industry
Operation of arts facilities
Telephone
02034112140
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
hackney empire ltd 100%
hackney empire trading limited Estimated Valuation
Pomanda estimates the enterprise value of HACKNEY EMPIRE TRADING LIMITED at £477.7k based on a Turnover of £1.7m and 0.29x industry multiple (adjusted for size and gross margin).
hackney empire trading limited Estimated Valuation
Pomanda estimates the enterprise value of HACKNEY EMPIRE TRADING LIMITED at £695k based on an EBITDA of £380k and a 1.83x industry multiple (adjusted for size and gross margin).
hackney empire trading limited Estimated Valuation
Pomanda estimates the enterprise value of HACKNEY EMPIRE TRADING LIMITED at £3 based on Net Assets of £1 and 3.95x industry multiple (adjusted for liquidity).
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Hackney Empire Trading Limited Overview
Hackney Empire Trading Limited is a live company located in london, E8 1EJ with a Companies House number of 07415367. It operates in the operation of arts facilities sector, SIC Code 90040. Founded in October 2010, it's largest shareholder is hackney empire ltd with a 100% stake. Hackney Empire Trading Limited is a established, small sized company, Pomanda has estimated its turnover at £1.7m with low growth in recent years.
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Hackney Empire Trading Limited Health Check
Pomanda's financial health check has awarded Hackney Empire Trading Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £1.7m, make it larger than the average company (£503.8k)
£1.7m - Hackney Empire Trading Limited
£503.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (1.6%)
4% - Hackney Empire Trading Limited
1.6% - Industry AVG
Production
with a gross margin of 31.9%, this company has a higher cost of product (65%)
31.9% - Hackney Empire Trading Limited
65% - Industry AVG
Profitability
an operating margin of 22.7% make it more profitable than the average company (4.4%)
22.7% - Hackney Empire Trading Limited
4.4% - Industry AVG
Employees
with 34 employees, this is above the industry average (12)
- Hackney Empire Trading Limited
12 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£19.8k)
- Hackney Empire Trading Limited
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £49.2k, this is equally as efficient (£50.2k)
- Hackney Empire Trading Limited
£50.2k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (8 days)
1 days - Hackney Empire Trading Limited
8 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (33 days)
1 days - Hackney Empire Trading Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 2 days, this is less than average (20 days)
2 days - Hackney Empire Trading Limited
20 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is less cash available to meet short term requirements (116 weeks)
30 weeks - Hackney Empire Trading Limited
116 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (19.6%)
100% - Hackney Empire Trading Limited
19.6% - Industry AVG
HACKNEY EMPIRE TRADING LIMITED financials
Hackney Empire Trading Limited's latest turnover from March 2023 is £1.7 million and the company has net assets of £1. According to their latest financial statements, we estimate that Hackney Empire Trading Limited has 34 employees and maintains cash reserves of £397.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,672,674 | 1,219,981 | 121,069 | 1,489,505 | 1,513,105 | 2,065,210 | 1,675,059 | 1,481,281 | 1,232,642 | 157,743 | 143,067 | 113,424 | 8,413 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,139,758 | 874,262 | 93,371 | 1,015,954 | 1,087,809 | 1,422,914 | 1,186,072 | 970,306 | 755,461 | 20,825 | 17,072 | 27,479 | 0 |
| Gross Profit | 532,916 | 345,719 | 27,698 | 473,551 | 425,296 | 642,296 | 488,987 | 510,975 | 477,181 | 136,918 | 125,995 | 85,945 | 8,413 |
| Admin Expenses | 114,549 | 76,871 | 0 | ||||||||||
| Operating Profit | 11,446 | 9,074 | 8,413 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 131,827 | 68,307 | -8,472 | 123,110 | 72,184 | 42,220 | -10,970 | 186,023 | 37,922 | 34,691 | 11,446 | 9,074 | 8,413 |
| Tax | 186,270 | 66,807 | 5,905 | 85,337 | 83,283 | 134,392 | 76,849 | 66,602 | 53,413 | 0 | 0 | 0 | 0 |
| Profit After Tax | 318,097 | 135,114 | -2,567 | 208,447 | 155,467 | 176,612 | 65,879 | 252,625 | 91,335 | 34,691 | 11,446 | 9,074 | 8,413 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 318,097 | 135,114 | -2,567 | 208,447 | 155,467 | 176,612 | 65,879 | 252,625 | 91,335 | 0 | 0 | 0 | 0 |
| Employee Costs | |||||||||||||
| Number Of Employees | |||||||||||||
| EBITDA* | 11,446 | 9,074 | 8,413 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 7,693 | 8,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,525 | 7,175 | 14,381 | 29,595 | 51,212 | 51,131 | 27,176 | 75,465 | 41,746 | 12,215 | 26,752 | 21,170 | 4,617 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,400 | 0 |
| Misc Debtors | 256,326 | 79,852 | 91,161 | 179,487 | 219,493 | 136,200 | 79,541 | 120,014 | 85,701 | 0 | 399 | 443 | 3,796 |
| Cash | 397,780 | 200,455 | 14,089 | 57,652 | 40,377 | 192,770 | 164,307 | 48,753 | 106,602 | 2,369 | 1,033 | 821 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 668,324 | 295,557 | 119,631 | 266,734 | 311,082 | 380,101 | 271,024 | 244,232 | 234,049 | 14,584 | 28,184 | 26,834 | 8,413 |
| total assets | 668,324 | 295,557 | 119,631 | 266,734 | 311,082 | 380,101 | 271,024 | 244,232 | 234,049 | 14,584 | 28,184 | 26,834 | 8,413 |
| Bank overdraft | 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 |
| Trade Creditors | 5,780 | 21,976 | 10,833 | 11,527 | 3,186 | 27,396 | 3,835 | 15,089 | 784 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 613,884 | 235,635 | 84,640 | 213,632 | 254,195 | 162,036 | 175,596 | 220,085 | 197,228 | 4,954 | 24,850 | 0 | 8,412 |
| other short term finances | 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 |
| other current liabilities | 48,659 | 37,945 | 26,724 | 41,574 | 53,700 | 190,668 | 91,592 | 9,057 | 36,036 | 9,629 | 3,333 | 26,833 | 0 |
| total current liabilities | 668,323 | 295,556 | 122,197 | 266,733 | 311,081 | 380,100 | 271,023 | 244,231 | 234,048 | 14,583 | 28,183 | 26,833 | 8,412 |
| loans | 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 |
| Accruals and Deferred Income | 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 |
| provisions | 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 |
| total liabilities | 668,323 | 295,556 | 122,197 | 266,733 | 311,081 | 380,100 | 271,023 | 244,231 | 234,048 | 14,583 | 28,183 | 26,833 | 8,412 |
| net assets | 1 | 1 | -2,566 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| total shareholders funds | 1 | 1 | -2,566 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 11,446 | 9,074 | 8,413 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 186,270 | 66,807 | 5,905 | 85,337 | 83,283 | 134,392 | 76,849 | 66,602 | 53,413 | 0 | 0 | 0 | 0 |
| Stock | -382 | 8,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 175,824 | -18,515 | -103,540 | -61,623 | 83,374 | 80,614 | -88,762 | 68,032 | 115,232 | -14,936 | 1,138 | 17,600 | 8,413 |
| Creditors | -16,196 | 11,143 | -694 | 8,341 | -24,210 | 23,561 | -11,254 | 14,305 | 784 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 10,714 | 11,221 | -14,850 | -12,126 | -136,968 | 99,076 | 82,535 | -26,979 | 26,407 | 6,296 | -23,500 | 26,833 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -13,192 | 18,307 | 0 | ||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 378,249 | 150,995 | -128,992 | -40,563 | 92,159 | -13,560 | -44,489 | 22,857 | 192,274 | -19,896 | 24,850 | -8,412 | 8,412 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 60,152 | 18,448 | -128,992 | -249,010 | -63,308 | -190,172 | -110,368 | -229,768 | 100,939 | -19,896 | 24,850 | -8,412 | 8,413 |
| cash and cash equivalents | |||||||||||||
| cash | 197,325 | 186,366 | -43,563 | 17,275 | -152,393 | 28,463 | 115,554 | -57,849 | 104,233 | 1,336 | 212 | 821 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 197,325 | 186,366 | -43,563 | 17,275 | -152,393 | 28,463 | 115,554 | -57,849 | 104,233 | 1,336 | 212 | 821 | 0 |
hackney empire trading limited Credit Report and Business Information
Hackney Empire Trading Limited Competitor Analysis
Perform a competitor analysis for hackney empire trading limited by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other small companies, companies in E 8 area or any other competitors across 12 key performance metrics.
hackney empire trading limited Ownership
HACKNEY EMPIRE TRADING LIMITED group structure
Hackney Empire Trading Limited has no subsidiary companies.
hackney empire trading limited directors
Hackney Empire Trading Limited currently has 3 directors. The longest serving directors include Ms Jo Hemmant (Oct 2014) and Mr Yamin Choudury (Oct 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Jo Hemmant | United Kingdom | 62 years | Oct 2014 | - | Director |
| Mr Yamin Choudury | England | 38 years | Oct 2018 | - | Director |
| Mr David Adams | 70 years | May 2022 | - | Director |
P&L
March 2023turnover
1.7m
+37%
operating profit
380k
0%
gross margin
31.9%
+12.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
1
0%
total assets
668.3k
+1.26%
cash
397.8k
+0.98%
net assets
Total assets minus all liabilities
hackney empire trading limited company details
company number
07415367
Type
Private limited with Share Capital
industry
90040 - Operation of arts facilities
incorporation date
October 2010
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
SAFFERY LLP
address
hackney empire 291 mare street, london, E8 1EJ
Bank
BARCLAYS BANK PLC
Legal Advisor
-
hackney empire trading 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 found 1 charges/mortgages relating to hackney empire trading limited. Currently there are 1 open charges and 0 have been satisfied in the past.
hackney empire trading limited Companies House Filings - See Documents
| date | description | view/download |
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