hsm accountancy limited
hsm accountancy limited Company Information
Company Number
07571642
Website
www.hsmaccountancyltd.co.ukRegistered Address
5 bell close, pinner, middlesex, HA5 2AQ
Industry
Accounting, and auditing activities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Harjinder Manj13 Years
Shareholders
harjinder manj 100%
hsm accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of HSM ACCOUNTANCY LIMITED at £681 based on a Turnover of £993 and 0.69x industry multiple (adjusted for size and gross margin).
hsm accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of HSM ACCOUNTANCY LIMITED at £0 based on an EBITDA of £-107 and a 3.88x industry multiple (adjusted for size and gross margin).
hsm accountancy limited Estimated Valuation
Pomanda estimates the enterprise value of HSM ACCOUNTANCY LIMITED at £0 based on Net Assets of £-4.2k and 3.03x industry multiple (adjusted for liquidity).
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Hsm Accountancy Limited Overview
Hsm Accountancy Limited is a live company located in middlesex, HA5 2AQ with a Companies House number of 07571642. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2011, it's largest shareholder is harjinder manj with a 100% stake. Hsm Accountancy Limited is a established, micro sized company, Pomanda has estimated its turnover at £993.1 with rapid growth in recent years.
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Hsm Accountancy Limited Health Check
Pomanda's financial health check has awarded Hsm Accountancy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £993.1, make it smaller than the average company (£138.5k)
- Hsm Accountancy Limited
£138.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 57%, show it is growing at a faster rate (5.8%)
- Hsm Accountancy Limited
5.8% - Industry AVG
Production
with a gross margin of 46.8%, this company has a higher cost of product (69%)
- Hsm Accountancy Limited
69% - Industry AVG
Profitability
an operating margin of -10.8% make it less profitable than the average company (16.6%)
- Hsm Accountancy Limited
16.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Hsm Accountancy Limited
3 - Industry AVG
Pay Structure
on an average salary of £19.8k, the company has an equivalent pay structure (£19.8k)
- Hsm Accountancy Limited
£19.8k - Industry AVG
Efficiency
resulting in sales per employee of £993.1, this is less efficient (£69.5k)
- Hsm Accountancy Limited
£69.5k - Industry AVG
Debtor Days
it gets paid by customers after 56 days, this is earlier than average (97 days)
- Hsm Accountancy Limited
97 days - Industry AVG
Creditor Days
its suppliers are paid after 3036 days, this is slower than average (26 days)
- Hsm Accountancy Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hsm Accountancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hsm Accountancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2834.8%, this is a higher level of debt than the average (57.1%)
2834.8% - Hsm Accountancy Limited
57.1% - Industry AVG
HSM ACCOUNTANCY LIMITED financials
Hsm Accountancy Limited's latest turnover from March 2023 is estimated at £993 and the company has net assets of -£4.2 thousand. According to their latest financial statements, we estimate that Hsm Accountancy Limited has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,545 | 2,125 | ||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | ||||||||||||
| Interest Payable | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | ||||||||||
| Pre-Tax Profit | -330 | -81 | ||||||||||
| Tax | 0 | 0 | ||||||||||
| Profit After Tax | -330 | -81 | ||||||||||
| Dividends Paid | 0 | 0 | ||||||||||
| Retained Profit | -330 | -81 | ||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | ||||||||||||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 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 | 0 | 0 | 0 | 1 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 155 | 80 | 17 | 58 | 11 | 4 | 4 | 9 | 115 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 155 | 80 | 17 | 58 | 11 | 4 | 4 | 9 | 115 | 0 | 0 | 0 |
| total assets | 155 | 80 | 17 | 58 | 11 | 4 | 4 | 9 | 115 | 1 | 0 | 0 |
| 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 | 4,394 | 4,212 | 3,805 | 2,966 | 2,456 | 2,268 | 1,938 | 2,117 | 2,388 | 2,181 | 0 | 0 |
| 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 | 4,394 | 4,212 | 3,805 | 2,966 | 2,456 | 2,268 | 1,938 | 2,117 | 2,388 | 2,181 | 0 | 0 |
| 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 | 4,394 | 4,212 | 3,805 | 2,966 | 2,456 | 2,268 | 1,938 | 2,117 | 2,388 | 2,181 | 0 | 0 |
| net assets | -4,239 | -4,132 | -3,788 | -2,908 | -2,445 | -2,264 | -1,934 | -2,108 | -2,273 | -2,180 | 0 | 0 |
| total shareholders funds | -4,239 | -4,132 | -3,788 | -2,908 | -2,445 | -2,264 | -1,934 | -2,108 | -2,273 | -2,180 | 0 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 75 | 63 | -41 | 47 | 7 | 0 | -5 | -106 | 115 | 0 | 0 | 0 |
| Creditors | 182 | 407 | 839 | 510 | 188 | 330 | -179 | -271 | 207 | 2,181 | 0 | 0 |
| 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 | -1 | 1 | 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 | 0 | 0 | ||||||||||
| cash flow from financing | 0 | 255 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hsm accountancy limited Credit Report and Business Information
Hsm Accountancy Limited Competitor Analysis
Perform a competitor analysis for hsm accountancy limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HA5 area or any other competitors across 12 key performance metrics.
hsm accountancy limited Ownership
HSM ACCOUNTANCY LIMITED group structure
Hsm Accountancy Limited has no subsidiary companies.
Ultimate parent company
HSM ACCOUNTANCY LIMITED
07571642
hsm accountancy limited directors
Hsm Accountancy Limited currently has 1 director, Mr Harjinder Manj serving since Mar 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Harjinder Manj | United Kingdom | 70 years | Mar 2011 | - | Director |
P&L
March 2023turnover
993.1
+5%
operating profit
-107
0%
gross margin
46.9%
-0.04%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-4.2k
+0.03%
total assets
155
+0.94%
cash
0
0%
net assets
Total assets minus all liabilities
hsm accountancy limited company details
company number
07571642
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
March 2011
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
5 bell close, pinner, middlesex, HA5 2AQ
Bank
-
Legal Advisor
-
hsm accountancy 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 hsm accountancy limited.
hsm accountancy limited Companies House Filings - See Documents
| date | description | view/download |
|---|
