Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
regents court princess street, hull, HU2 8BA
Website
-
hensa may limitedEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of HENSA MAY LIMITED at £1.7m based on a Turnover of £728.6k and 2.27x industry multiple (adjusted for size and gross margin).
hensa may limitedEstimated Valuation
£19.2k
Pomanda estimates the enterprise value of HENSA MAY LIMITED at £19.2k based on an EBITDA of £4.3k and a 4.41x industry multiple (adjusted for size and gross margin).
hensa may limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HENSA MAY LIMITED at £0 based on Net Assets of £-10.4k and 1.68x industry multiple (adjusted for liquidity).
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Hensa May LimitedOverview
Hensa May Limited is a live company located in hull, HU2 8BA with a Companies House number of 07803920. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in October 2011, it's largest shareholder is
john paul dixon waine
with a 33.4% stake. Hensa May Limited is a established,
small sized company, Pomanda has estimated its turnover at
£728.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hensa May Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £728.6k, make it smaller than the average company (£1.1m)
£728.6k - Hensa May Limited
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (3.7%)
-11% - Hensa May Limited
3.7% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (71%)
27.2% - Hensa May Limited
71% - Industry AVG
Profitability
an operating margin of 0.6% make it less profitable than the average company (21.5%)
0.6% - Hensa May Limited
21.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Hensa May Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.2k, the company has an equivalent pay structure (£33.2k)
£33.2k - Hensa May Limited
£33.2k - Industry AVG
Efficiency
resulting in sales per employee of £728.6k, this is more efficient (£202.7k)
£728.6k - Hensa May Limited
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 124 days, this is later than average (33 days)
124 days - Hensa May Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 177 days, this is slower than average (34 days)
177 days - Hensa May Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hensa May Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hensa May Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 104.2%, this is a higher level of debt than the average (71.6%)
104.2% - Hensa May Limited
71.6% - Industry AVG
HENSA MAY LIMITED financials
EXPORT
Hensa May Limited's latest turnover from December 2023 is estimated at £728.6 thousand and the company has net assets of -£10.4 thousand. According to their latest financial statements, Hensa May Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Turnover
728,594
683,760
881,843
1,050,206
39,704
59,916
63,493
27,148
27,810
79,620
Other Income Or Grants
Cost Of Sales
530,480
513,717
668,486
793,978
29,952
43,516
45,114
20,507
21,446
61,382
Gross Profit
198,114
170,043
213,358
256,228
9,752
16,400
18,379
6,641
6,364
18,238
Admin Expenses
193,765
163,876
213,495
255,938
9,807
140
16,489
18,456
71
6,703
6,491
36,636
Operating Profit
4,349
6,167
-137
290
-55
-140
-89
-77
-71
-62
-127
-18,398
Interest Payable
Interest Receivable
5
10
7
4
8
10
111
106
Pre-Tax Profit
4,349
6,167
-137
290
-50
-130
-82
-73
-63
-52
-16
-18,292
Tax
-1,087
-1,172
-55
Profit After Tax
3,262
4,995
-137
235
-50
-130
-82
-73
-63
-52
-16
-18,292
Dividends Paid
Retained Profit
3,262
4,995
-137
235
-50
-130
-82
-73
-63
-52
-16
-18,292
Employee Costs
33,165
31,487
90,565
85,356
29,284
26,848
26,676
25,689
24,500
24,194
Number Of Employees
1
1
3
3
1
1
1
1
1
1
EBITDA*
4,349
6,167
-137
290
-55
-140
-89
-77
-71
-62
-127
-18,398
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Tangible Assets
50
50
50
50
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
50
50
50
50
Stock & work in progress
Trade Debtors
247,646
245,660
241,714
250,513
6,742
Group Debtors
Misc Debtors
Cash
1,292
1,422
1,504
1,577
1,640
2,192
42,208
misc current assets
total current assets
247,646
245,660
241,714
250,513
6,742
1,292
1,422
1,504
1,577
1,640
2,192
42,208
total assets
247,696
245,710
241,764
250,563
6,742
1,292
1,422
1,504
1,577
1,640
2,192
42,208
Bank overdraft
Bank loan
Trade Creditors
258,099
259,375
260,424
269,086
25,500
19,999
20,499
60,499
Group/Directors Accounts
19,999
19,999
19,999
19,999
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
258,099
259,375
260,424
269,086
25,500
19,999
19,999
19,999
19,999
19,999
20,499
60,499
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
258,099
259,375
260,424
269,086
25,500
19,999
19,999
19,999
19,999
19,999
20,499
60,499
net assets
-10,403
-13,665
-18,660
-18,523
-18,758
-18,707
-18,577
-18,495
-18,422
-18,359
-18,307
-18,291
total shareholders funds
-10,403
-13,665
-18,660
-18,523
-18,758
-18,707
-18,577
-18,495
-18,422
-18,359
-18,307
-18,291
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Operating Activities
Operating Profit
4,349
6,167
-137
290
-55
-140
-89
-77
-71
-62
-127
-18,398
Depreciation
Amortisation
Tax
-1,087
-1,172
-55
Stock
Debtors
1,986
3,946
-8,799
243,771
6,742
Creditors
-1,276
-1,049
-8,662
243,586
25,500
-19,999
-500
-40,000
60,499
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
50
18,703
-140
-89
-77
-20,070
-562
-40,127
42,101
Investing Activities
capital expenditure
-50
Change in Investments
cash flow from investments
-50
Financing Activities
Bank loans
Group/Directors Accounts
-19,999
19,999
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
5
10
7
4
8
10
111
106
cash flow from financing
-19,995
10
7
4
20,007
10
111
107
cash and cash equivalents
cash
-1,292
-130
-82
-73
-63
-552
-40,016
42,208
overdraft
change in cash
-1,292
-130
-82
-73
-63
-552
-40,016
42,208
hensa may 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 hensa may limited. Get real-time insights into hensa may limited's credit score, group structure and payment trends.
Perform a competitor analysis for hensa may limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in HU2 area or any other competitors across 12 key performance metrics.
hensa may limited Ownership
HENSA MAY LIMITED group structure
Hensa May Limited has no subsidiary companies.
Ultimate parent company
HENSA MAY LIMITED
07803920
HENSA MAY LIMITED Shareholders
The largest shareholders in Hensa May Limited include John Paul Dixon Waine and Henry Bryce Dixon Waine.
john paul dixon waine
33.4%
henry bryce dixon waine
33.3%
sally eleanor waine
33.3%
hensa may limited directors
Hensa May Limited currently has 3 directors.
The longest serving directors include
Mr John Waine (Oct 2011) and
Mr Henry Waine (Sep 2019).
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
October 2011
age
14
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
SMAILES GOLDIE
auditor
-
address
regents court princess street, hull, HU2 8BA
Bank
-
Legal Advisor
-
hensa may 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 hensa may limited.
hensa may 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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hensa may limitedCompanies House Filings - See Documents
