hw fisher service limited
hw fisher service limited Company Information
Company Number
07990548
Website
www.hwfisher.co.ukRegistered Address
acre house 11/15 william road, london, NW1 3ER
Industry
Activities of head offices
Telephone
02073887000
Next Accounts Due
January 2025
Group Structure
View All
Shareholders
hw fisher group limited 100%
hw fisher service limited Estimated Valuation
Pomanda estimates the enterprise value of HW FISHER SERVICE LIMITED at £21.4m based on a Turnover of £19.8m and 1.08x industry multiple (adjusted for size and gross margin).
hw fisher service limited Estimated Valuation
Pomanda estimates the enterprise value of HW FISHER SERVICE LIMITED at £9m based on an EBITDA of £1.2m and a 7.23x industry multiple (adjusted for size and gross margin).
hw fisher service limited Estimated Valuation
Pomanda estimates the enterprise value of HW FISHER SERVICE LIMITED at £9.9m based on Net Assets of £3.8m and 2.58x industry multiple (adjusted for liquidity).
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Hw Fisher Service Limited Overview
Hw Fisher Service Limited is a live company located in london, NW1 3ER with a Companies House number of 07990548. It operates in the activities of head offices sector, SIC Code 70100. Founded in March 2012, it's largest shareholder is hw fisher group limited with a 100% stake. Hw Fisher Service Limited is a established, mid sized company, Pomanda has estimated its turnover at £19.8m with low growth in recent years.
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Hw Fisher Service Limited Health Check
Pomanda's financial health check has awarded Hw Fisher Service Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
4 Weak
Size
annual sales of £19.8m, make it in line with the average company (£20.6m)
£19.8m - Hw Fisher Service Limited
£20.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (4.6%)
1% - Hw Fisher Service Limited
4.6% - Industry AVG
Production
with a gross margin of 39.3%, this company has a comparable cost of product (33.3%)
39.3% - Hw Fisher Service Limited
33.3% - Industry AVG
Profitability
an operating margin of 5.3% make it as profitable than the average company (5.8%)
5.3% - Hw Fisher Service Limited
5.8% - Industry AVG
Employees
with 279 employees, this is above the industry average (119)
279 - Hw Fisher Service Limited
119 - Industry AVG
Pay Structure
on an average salary of £51k, the company has an equivalent pay structure (£45.9k)
£51k - Hw Fisher Service Limited
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £71.1k, this is less efficient (£189.1k)
£71.1k - Hw Fisher Service Limited
£189.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Hw Fisher Service Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 21 days, this is quicker than average (45 days)
21 days - Hw Fisher Service Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hw Fisher Service Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - Hw Fisher Service Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.1%, this is a lower level of debt than the average (56.5%)
48.1% - Hw Fisher Service Limited
56.5% - Industry AVG
HW FISHER SERVICE LIMITED financials
Hw Fisher Service Limited's latest turnover from April 2023 is £19.8 million and the company has net assets of £3.8 million. According to their latest financial statements, Hw Fisher Service Limited has 279 employees and maintains cash reserves of £107.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 19,827,307 | 17,416,909 | 16,241,986 | 18,972,063 | 19,599,254 | 18,375,558 | 17,202,302 | 15,627,294 | 14,493,514 | 13,976,664 | 10,890,126 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 12,035,780 | 10,740,580 | 10,232,492 | 11,406,707 | 12,231,940 | 12,258,368 | 11,572,572 | 10,291,491 | 9,325,976 | 9,173,748 | 7,326,387 |
| Gross Profit | 7,791,527 | 6,676,329 | 6,009,494 | 7,565,356 | 7,367,314 | 6,117,190 | 5,629,730 | 5,335,803 | 5,167,538 | 4,802,916 | 3,563,739 |
| Admin Expenses | 6,748,237 | 5,755,217 | 5,150,914 | 6,574,925 | 6,392,262 | 5,166,984 | 4,512,474 | 4,410,286 | 4,395,409 | 3,536,942 | |
| Operating Profit | 1,043,290 | 921,112 | 858,580 | 990,431 | 975,052 | 950,206 | 823,329 | 757,252 | 407,507 | 26,797 | |
| Interest Payable | 2,724 | 238 | 0 | 0 | 524 | 0 | 0 | 0 | 945 | 1,314 | 577 |
| Interest Receivable | 0 | 0 | 21 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 1,040,566 | 920,874 | 858,601 | 990,431 | 974,565 | 950,206 | 892,652 | 823,329 | 756,307 | 406,193 | 26,220 |
| Tax | -211,144 | -188,132 | -167,096 | -188,735 | -185,478 | -153,490 | -172,594 | -170,782 | -159,724 | -315,559 | -7,311 |
| Profit After Tax | 829,422 | 732,742 | 691,505 | 801,696 | 789,087 | 796,716 | 720,058 | 652,547 | 596,583 | 90,634 | 18,909 |
| Dividends Paid | 0 | 136,500 | 0 | 0 | 0 | 5,000 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 829,422 | 596,242 | 691,505 | 801,696 | 789,087 | 791,716 | 720,058 | 652,547 | 596,583 | 90,634 | 18,909 |
| Employee Costs | 14,231,705 | 12,780,542 | 12,350,888 | 13,849,391 | 14,655,354 | 14,715,504 | 13,620,331 | 12,293,097 | 11,339,042 | 11,135,403 | 9,003,984 |
| Number Of Employees | 279 | 287 | 262 | 277 | 293 | 304 | 306 | 278 | 259 | 257 | 254 |
| EBITDA* | 1,246,685 | 1,172,230 | 1,113,495 | 1,214,905 | 1,078,778 | 1,071,840 | 932,906 | 907,273 | 599,838 | 201,424 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 929,104 | 459,922 | 566,542 | 790,883 | 316,808 | 178,668 | 128,753 | 233,851 | 167,904 | 178,662 | 359,931 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 929,104 | 459,922 | 566,542 | 790,883 | 316,808 | 178,668 | 128,753 | 233,851 | 167,904 | 178,662 | 359,931 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 5,707,313 | 4,944,156 | 4,656,282 | 3,616,545 | 4,388,047 | 6,393,726 | 4,926,683 | 4,558,000 | 2,388,744 | 1,310,099 | 2,757 |
| Misc Debtors | 639,022 | 791,883 | 714,309 | 978,460 | 821,512 | 228,096 | 279,060 | 286,233 | 338,510 | 331,096 | 1,318,357 |
| Cash | 107,556 | 158,667 | 33,144 | 34,360 | 66,801 | 95,103 | 34,045 | 46,305 | 63,352 | 64,803 | 153,921 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,453,891 | 5,894,706 | 5,403,735 | 4,629,365 | 5,276,360 | 6,716,925 | 5,239,788 | 4,890,538 | 2,790,606 | 1,705,998 | 1,475,035 |
| total assets | 7,382,995 | 6,354,628 | 5,970,277 | 5,420,248 | 5,593,168 | 6,895,593 | 5,368,541 | 5,124,389 | 2,958,510 | 1,884,660 | 1,834,966 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 711,297 | 691,353 | 387,510 | 323,756 | 320,752 | 169,036 | 167,438 | 203,530 | 209,823 | 274,688 | 158,990 |
| Group/Directors Accounts | 766,646 | 766,646 | 287,784 | 465,857 | 952,297 | 2,161,714 | 1,476,232 | 2,151,529 | 679,868 | 208,174 | 330,189 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,667 | 8,000 |
| other current liabilities | 1,902,465 | 1,827,639 | 2,194,869 | 1,736,819 | 1,127,318 | 1,115,782 | 1,111,562 | 899,916 | 890,293 | 933,079 | 1,046,916 |
| total current liabilities | 3,380,408 | 3,285,638 | 2,870,163 | 2,526,432 | 2,400,367 | 3,446,532 | 2,755,232 | 3,254,975 | 1,779,984 | 1,424,608 | 1,544,095 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,667 |
| Accruals and Deferred Income | 0 | 0 | 639,706 | 358,179 | 573,202 | 563,113 | 527,577 | 510,740 | 472,399 | 350,508 | 263,294 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 171,357 | 67,182 | 54,842 | 96,350 | 9,138 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 171,357 | 67,182 | 694,548 | 454,529 | 582,340 | 563,113 | 527,577 | 510,740 | 472,399 | 350,508 | 271,961 |
| total liabilities | 3,551,765 | 3,352,820 | 3,564,711 | 2,980,961 | 2,982,707 | 4,009,645 | 3,282,809 | 3,765,715 | 2,252,383 | 1,775,116 | 1,816,056 |
| net assets | 3,831,230 | 3,001,808 | 2,405,566 | 2,439,287 | 2,610,461 | 2,885,948 | 2,085,732 | 1,358,674 | 706,127 | 109,544 | 18,910 |
| total shareholders funds | 3,831,230 | 3,001,808 | 2,405,566 | 2,439,287 | 2,610,461 | 2,885,948 | 2,085,732 | 1,358,674 | 706,127 | 109,544 | 18,910 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 1,043,290 | 921,112 | 858,580 | 990,431 | 975,052 | 950,206 | 823,329 | 757,252 | 407,507 | 26,797 | |
| Depreciation | 203,395 | 251,118 | 254,915 | 224,474 | 103,726 | 121,634 | 121,634 | 109,577 | 150,021 | 192,331 | 174,627 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -211,144 | -188,132 | -167,096 | -188,735 | -185,478 | -153,490 | -172,594 | -170,782 | -159,724 | -315,559 | -7,311 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 610,296 | 365,448 | 775,586 | -614,554 | -1,412,263 | 1,416,079 | 361,510 | 2,116,979 | 1,086,059 | 320,081 | 1,321,114 |
| Creditors | 19,944 | 303,843 | 63,754 | 3,004 | 151,716 | 1,598 | -36,092 | -6,293 | -64,865 | 115,698 | 158,990 |
| Accruals and Deferred Income | 74,826 | -1,006,936 | 739,577 | 394,478 | 21,625 | 39,756 | 228,483 | 47,964 | 79,105 | -26,623 | 1,310,210 |
| Deferred Taxes & Provisions | 104,175 | 12,340 | -41,508 | 87,212 | 9,138 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 624,190 | -72,103 | 932,636 | 2,125,418 | 2,488,042 | -456,375 | -1,313,184 | -324,270 | 53,273 | 342,199 | |
| Investing Activities | |||||||||||
| capital expenditure | -598,549 | 0 | -155,307 | -16,536 | -175,524 | -138,706 | -11,062 | -517,891 | |||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | -598,549 | 0 | -155,307 | -16,536 | -175,524 | -138,706 | -11,062 | -517,891 | |||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 478,862 | -178,073 | -486,440 | -1,209,417 | 685,482 | -675,297 | 1,471,661 | 471,694 | -122,015 | 330,189 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,667 | -8,000 | 16,667 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | -2,724 | -238 | 21 | 0 | -487 | 0 | 0 | 0 | -945 | -1,314 | -577 |
| cash flow from financing | -2,724 | 478,624 | -903,278 | -1,459,310 | -2,274,478 | 693,982 | -668,297 | 1,471,661 | 462,082 | -131,329 | 346,280 |
| cash and cash equivalents | |||||||||||
| cash | -51,111 | 125,523 | -1,216 | -32,441 | -28,302 | 61,058 | -12,260 | -17,047 | -1,451 | -89,118 | 153,921 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -51,111 | 125,523 | -1,216 | -32,441 | -28,302 | 61,058 | -12,260 | -17,047 | -1,451 | -89,118 | 153,921 |
hw fisher service limited Credit Report and Business Information
Hw Fisher Service Limited Competitor Analysis
Perform a competitor analysis for hw fisher service limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in NW1 area or any other competitors across 12 key performance metrics.
hw fisher service limited Ownership
HW FISHER SERVICE LIMITED group structure
Hw Fisher Service Limited has no subsidiary companies.
Ultimate parent company
2 parents
HW FISHER SERVICE LIMITED
07990548
hw fisher service limited directors
Hw Fisher Service Limited currently has 4 directors. The longest serving directors include Mr Andrew Rich (Jun 2012) and Mr Simon Mott-Cowan (Nov 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Rich | 57 years | Jun 2012 | - | Director | |
| Mr Simon Mott-Cowan | 48 years | Nov 2017 | - | Director | |
| Mr Gary Miller | United Kingdom | 60 years | May 2018 | - | Director |
| Mr Jamie Morrison | 44 years | Jul 2019 | - | Director |
P&L
April 2023turnover
19.8m
+14%
operating profit
1m
+13%
gross margin
39.3%
+2.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
3.8m
+0.28%
total assets
7.4m
+0.16%
cash
107.6k
-0.32%
net assets
Total assets minus all liabilities
hw fisher service limited company details
company number
07990548
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
March 2012
age
12
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
April 2023
previous names
hw fisher limited (October 2020)
h w fisher limited (July 2019)
accountant
-
auditor
CROWE UK LLP
address
acre house 11/15 william road, london, NW1 3ER
Bank
BARCLAYS BANK PLC
Legal Advisor
-
hw fisher service 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 hw fisher service limited. Currently there are 0 open charges and 1 have been satisfied in the past.
hw fisher service limited Companies House Filings - See Documents
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