Pomanda estimates the enterprise value of HAWNE CONSULTING LIMITED at £59.7k based on a Turnover of £173.1k and 0.34x industry multiple (adjusted for size and gross margin).
hawne consulting limitedEstimated Valuation
£35.5k
Pomanda estimates the enterprise value of HAWNE CONSULTING LIMITED at £35.5k based on an EBITDA of £18k and a 1.97x industry multiple (adjusted for size and gross margin).
hawne consulting limitedEstimated Valuation
£225.1k
Pomanda estimates the enterprise value of HAWNE CONSULTING LIMITED at £225.1k based on Net Assets of £68k and 3.31x industry multiple (adjusted for liquidity).
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Hawne Consulting LimitedOverview
Hawne Consulting Limited is a live company located in kidderminster, DY11 6BZ with a Companies House number of 07592721. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in April 2011, it's largest shareholder is
paul carter
with a 100% stake. Hawne Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£173.1k with
high
growth in recent years.
Pomanda's financial health check has awarded Hawne Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £173.1k, make it larger than the average company (£79.9k)
£173.1k - Hawne Consulting Limited
£79.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (6.1%)
24% - Hawne Consulting Limited
6.1% - Industry AVG
Production
with a gross margin of 33.9%, this company has a higher cost of product (68.1%)
33.9% - Hawne Consulting Limited
68.1% - Industry AVG
Profitability
an operating margin of 10.4% make it more profitable than the average company (7.8%)
10.4% - Hawne Consulting Limited
7.8% - Industry AVG
Employees
with 4 employees, this is above the industry average (2)
4 - Hawne Consulting Limited
2 - Industry AVG
Pay Structure
on an average salary of £18.2k, the company has an equivalent pay structure (£18.2k)
£18.2k - Hawne Consulting Limited
£18.2k - Industry AVG
Efficiency
resulting in sales per employee of £43.3k, this is less efficient (£52.8k)
£43.3k - Hawne Consulting Limited
£52.8k - Industry AVG
Debtor Days
it gets paid by customers after 143 days, this is later than average (61 days)
143 days - Hawne Consulting Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (16 days)
1 days - Hawne Consulting Limited
16 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hawne Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hawne Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (73.3%)
0.5% - Hawne Consulting Limited
73.3% - Industry AVG
HAWNE CONSULTING LIMITED financials
EXPORT
Hawne Consulting Limited's latest turnover from April 2024 is estimated at £173.1 thousand and the company has net assets of £68 thousand. According to their latest financial statements, Hawne Consulting Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Turnover
173,106
104,710
85,920
90,982
68,161
72,810
1,181
778
1,134
11,412
2,078
1,786
1,332
Other Income Or Grants
Cost Of Sales
114,438
63,049
46,594
27,498
30,857
24,742
385
289
372
4,364
820
687
821
Gross Profit
58,667
41,661
39,326
63,484
37,304
48,068
796
489
762
7,048
1,258
1,099
512
Admin Expenses
40,672
32,730
57,394
72,329
29,190
40,672
-21,886
-9,149
-12,748
931
4,490
-4,110
-23,795
Operating Profit
17,995
8,931
-18,068
-8,845
8,114
7,396
22,682
9,638
13,510
6,117
-3,232
5,209
24,307
Interest Payable
Interest Receivable
218
92
91
71
115
89
29
Pre-Tax Profit
17,995
8,931
-18,068
-8,845
9,415
8,336
22,900
9,730
13,601
6,188
-3,117
5,297
24,336
Tax
-4,499
-2,233
-2,822
-2,058
-4,351
-1,849
-2,720
-1,237
-1,218
-5,841
Profit After Tax
13,496
6,698
-18,068
-8,845
6,593
6,278
18,549
7,881
10,881
4,950
-3,117
4,079
18,495
Dividends Paid
Retained Profit
13,496
6,698
-18,068
-8,845
6,593
6,278
18,549
7,881
10,881
4,950
-3,117
4,079
18,495
Employee Costs
72,712
31,703
32,300
32,240
49,959
49,591
22,437
25,460
20,753
24,299
18,491
28,741
28,564
Number Of Employees
4
2
2
2
1
1
1
1
1
1
1
1
1
EBITDA*
17,995
8,931
-18,068
-8,845
16,233
15,382
26,680
17,118
21,648
13,754
2,577
10,436
32,241
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Tangible Assets
3,468
14,610
22,729
28,470
3,043
10,523
18,661
16,552
22,361
17,599
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,468
14,610
22,729
28,470
3,043
10,523
18,661
16,552
22,361
17,599
Stock & work in progress
Trade Debtors
68,222
56,264
48,328
62,911
64,414
1,778
219
2,818
290
Group Debtors
Misc Debtors
92
Cash
50,937
43,752
43,348
30,155
6,296
22,044
23,924
11,475
misc current assets
total current assets
68,314
56,264
48,328
62,911
64,414
52,715
43,752
43,567
30,155
9,114
22,044
24,214
11,475
total assets
68,314
56,264
48,328
66,379
79,024
75,444
72,222
46,610
40,678
27,775
38,596
46,575
29,074
Bank overdraft
Bank loan
Trade Creditors
344
1,790
552
535
4,335
7,348
5,404
3,341
5,290
3,268
9,073
11,594
10,479
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
344
1,790
552
535
4,335
7,348
5,404
3,341
5,290
3,268
9,073
11,594
10,479
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
5,000
9,966
12,307
provisions
total long term liabilities
5,000
9,966
12,307
total liabilities
344
1,790
552
535
4,335
7,348
10,404
3,341
5,290
3,268
19,039
23,901
10,479
net assets
67,970
54,474
47,776
65,844
74,689
68,096
61,818
43,269
35,388
24,507
19,557
22,674
18,595
total shareholders funds
67,970
54,474
47,776
65,844
74,689
68,096
61,818
43,269
35,388
24,507
19,557
22,674
18,595
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Operating Activities
Operating Profit
17,995
8,931
-18,068
-8,845
8,114
7,396
22,682
9,638
13,510
6,117
-3,232
5,209
24,307
Depreciation
8,119
7,986
3,998
7,480
8,138
7,637
5,809
5,227
7,934
Amortisation
Tax
-4,499
-2,233
-2,822
-2,058
-4,351
-1,849
-2,720
-1,237
-1,218
-5,841
Stock
Debtors
12,050
7,936
-14,583
-1,503
62,636
1,778
-219
219
-2,818
2,818
-290
290
Creditors
-1,446
1,238
17
-3,800
-3,013
1,944
2,063
-1,949
2,022
-5,805
-2,521
1,115
10,479
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-3,468
-11,142
-52,238
13,490
24,611
13,101
23,768
3,894
346
10,043
36,879
Investing Activities
capital expenditure
3,468
11,142
-2,245
-29,425
-9,746
-9,989
-25,533
Change in Investments
cash flow from investments
3,468
11,142
-2,245
-29,425
-9,746
-9,989
-25,533
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-5,000
5,000
-9,966
-2,341
12,307
share issue
100
interest
218
92
91
71
115
89
29
cash flow from financing
-5,000
5,218
92
91
-9,895
-2,226
12,396
129
cash and cash equivalents
cash
-50,937
7,185
404
13,193
23,859
-15,748
-1,880
12,449
11,475
overdraft
change in cash
-50,937
7,185
404
13,193
23,859
-15,748
-1,880
12,449
11,475
hawne consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hawne consulting limited. Get real-time insights into hawne consulting limited's credit score, group structure and payment trends.
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hawne consulting limited Ownership
HAWNE CONSULTING LIMITED group structure
Hawne Consulting Limited has no subsidiary companies.
Ultimate parent company
HAWNE CONSULTING LIMITED
07592721
HAWNE CONSULTING LIMITED Shareholders
The sole shareholder of Hawne Consulting Limited is Paul Carter.
paul carter
100%
hawne consulting limited directors
Hawne Consulting Limited currently has 1 director, Mr Paul Carter serving since Apr 2011.
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 hawne consulting limited.
hawne consulting 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.
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hawne consulting limitedCompanies House Filings - See Documents
