haxton solutions ltd Company Information
Company Number
07524126
Website
hnh.co.ukRegistered Address
jsa services ltd, 4th floor, radius house, watford, hertfordshire, WD17 1HP
Industry
Business and domestic software development
Telephone
02089771888
Next Accounts Due
November 2024
Group Structure
View All
Directors
Alex Dowler13 Years
Shareholders
alex dowler 100%
haxton solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of HAXTON SOLUTIONS LTD at £180.2k based on a Turnover of £282k and 0.64x industry multiple (adjusted for size and gross margin).
haxton solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of HAXTON SOLUTIONS LTD at £38.8k based on an EBITDA of £9.1k and a 4.26x industry multiple (adjusted for size and gross margin).
haxton solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of HAXTON SOLUTIONS LTD at £271.9k based on Net Assets of £114.9k and 2.37x industry multiple (adjusted for liquidity).
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Haxton Solutions Ltd Overview
Haxton Solutions Ltd is a live company located in watford, WD17 1HP with a Companies House number of 07524126. It operates in the business and domestic software development sector, SIC Code 62012. Founded in February 2011, it's largest shareholder is alex dowler with a 100% stake. Haxton Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £282k with healthy growth in recent years.
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Haxton Solutions Ltd Health Check
Pomanda's financial health check has awarded Haxton Solutions Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £282k, make it smaller than the average company (£3m)
- Haxton Solutions Ltd
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (8.5%)
- Haxton Solutions Ltd
8.5% - Industry AVG
Production
with a gross margin of 42.4%, this company has a higher cost of product (71.7%)
- Haxton Solutions Ltd
71.7% - Industry AVG
Profitability
an operating margin of 3.2% make it as profitable than the average company (4%)
- Haxton Solutions Ltd
4% - Industry AVG
Employees
with 1 employees, this is below the industry average (28)
1 - Haxton Solutions Ltd
28 - Industry AVG
Pay Structure
on an average salary of £65.5k, the company has an equivalent pay structure (£65.5k)
- Haxton Solutions Ltd
£65.5k - Industry AVG
Efficiency
resulting in sales per employee of £282k, this is more efficient (£111.1k)
- Haxton Solutions Ltd
£111.1k - Industry AVG
Debtor Days
it gets paid by customers after 193 days, this is later than average (64 days)
- Haxton Solutions Ltd
64 days - Industry AVG
Creditor Days
its suppliers are paid after 77 days, this is slower than average (45 days)
- Haxton Solutions Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Haxton Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Haxton Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.2%, this is a lower level of debt than the average (61.1%)
23.2% - Haxton Solutions Ltd
61.1% - Industry AVG
HAXTON SOLUTIONS LTD financials
Haxton Solutions Ltd's latest turnover from February 2023 is estimated at £282 thousand and the company has net assets of £114.9 thousand. According to their latest financial statements, Haxton Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 1 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 219 | 292 | 389 | 519 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 164 | 219 | 292 | 389 | 519 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 149,482 | 148,988 | 120,581 | 130,848 | 58,187 | 91,982 | 55,496 | 27,912 | 25,133 | 22,482 | 0 | 7,146 |
Group Debtors | 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 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,439 | 28,613 | 16,559 | 42,066 | 38,716 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 149,482 | 148,988 | 120,581 | 130,848 | 58,187 | 91,982 | 55,496 | 61,351 | 53,746 | 39,041 | 42,066 | 45,862 |
total assets | 149,482 | 148,988 | 120,581 | 130,848 | 58,187 | 91,982 | 55,660 | 61,570 | 54,038 | 39,430 | 42,585 | 45,862 |
Bank overdraft | 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 |
Trade Creditors | 34,631 | 41,513 | 30,108 | 40,144 | 26,862 | 41,269 | 37,698 | 34,049 | 32,126 | 26,703 | 20,971 | 26,321 |
Group/Directors Accounts | 0 | 0 | 0 | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 34,631 | 41,513 | 30,108 | 40,144 | 26,862 | 41,269 | 37,698 | 34,049 | 32,126 | 26,703 | 20,971 | 26,321 |
loans | 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 |
Accruals and Deferred Income | 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 |
provisions | 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 |
total liabilities | 34,631 | 41,513 | 30,108 | 40,144 | 26,862 | 41,269 | 37,698 | 34,049 | 32,126 | 26,703 | 20,971 | 26,321 |
net assets | 114,851 | 107,475 | 90,473 | 90,704 | 31,325 | 50,713 | 17,962 | 27,521 | 21,912 | 12,727 | 21,614 | 19,541 |
total shareholders funds | 114,851 | 107,475 | 90,473 | 90,704 | 31,325 | 50,713 | 17,962 | 27,521 | 21,912 | 12,727 | 21,614 | 19,541 |
Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 97 | 130 | 173 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 494 | 28,407 | -10,267 | 72,661 | -33,795 | 36,486 | 27,584 | 2,779 | 2,651 | 22,482 | -7,146 | 7,146 |
Creditors | -6,882 | 11,405 | -10,036 | 13,282 | -14,407 | 3,571 | 3,649 | 1,923 | 5,423 | 5,732 | -5,350 | 26,321 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 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 |
Long term loans | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,439 | 4,826 | 12,054 | -25,507 | 3,350 | 38,716 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -33,439 | 4,826 | 12,054 | -25,507 | 3,350 | 38,716 |
haxton solutions ltd Credit Report and Business Information
Haxton Solutions Ltd Competitor Analysis
Perform a competitor analysis for haxton solutions ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WD17 area or any other competitors across 12 key performance metrics.
haxton solutions ltd Ownership
HAXTON SOLUTIONS LTD group structure
Haxton Solutions Ltd has no subsidiary companies.
Ultimate parent company
HAXTON SOLUTIONS LTD
07524126
haxton solutions ltd directors
Haxton Solutions Ltd currently has 1 director, Alex Dowler serving since Feb 2011.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Alex Dowler | England | 46 years | Feb 2011 | - | Director |
P&L
February 2023turnover
282k
-1%
operating profit
9.1k
0%
gross margin
42.5%
-7.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
February 2023net assets
114.9k
+0.07%
total assets
149.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
haxton solutions ltd company details
company number
07524126
Type
Private limited with Share Capital
industry
62012 - Business and domestic software development
incorporation date
February 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
February 2023
address
jsa services ltd, 4th floor, radius house, watford, hertfordshire, WD17 1HP
accountant
-
auditor
-
haxton solutions ltd 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 haxton solutions ltd.
haxton solutions ltd Companies House Filings - See Documents
date | description | view/download |
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