hansen financial limited

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hansen financial limited Company Information

Share HANSEN FINANCIAL LIMITED

Company Number

08002642

Directors

Sian Hansen

Shareholders

sian elizabeth hansen

Group Structure

View All

Industry

Financial management

 

Registered Address

11 / 15, william road, london, NW1 3ER

Website

-

hansen financial limited Estimated Valuation

£844

Pomanda estimates the enterprise value of HANSEN FINANCIAL LIMITED at £844 based on a Turnover of £1.1k and 0.79x industry multiple (adjusted for size and gross margin).

hansen financial limited Estimated Valuation

£45.1k

Pomanda estimates the enterprise value of HANSEN FINANCIAL LIMITED at £45.1k based on an EBITDA of £8.3k and a 5.45x industry multiple (adjusted for size and gross margin).

hansen financial limited Estimated Valuation

£223.5k

Pomanda estimates the enterprise value of HANSEN FINANCIAL LIMITED at £223.5k based on Net Assets of £62.7k and 3.56x industry multiple (adjusted for liquidity).

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Hansen Financial Limited Overview

Hansen Financial Limited is a live company located in london, NW1 3ER with a Companies House number of 08002642. It operates in the financial management sector, SIC Code 70221. Founded in March 2012, it's largest shareholder is sian elizabeth hansen with a 100% stake. Hansen Financial Limited is a established, micro sized company, Pomanda has estimated its turnover at £1.1k with declining growth in recent years.

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Hansen Financial Limited Health Check

Pomanda's financial health check has awarded Hansen Financial Limited 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

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £1.1k, make it smaller than the average company (£867.7k)

£1.1k - Hansen Financial Limited

£867.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (9.4%)

-17% - Hansen Financial Limited

9.4% - Industry AVG

production

Production

with a gross margin of 80.3%, this company has a comparable cost of product (80.3%)

80.3% - Hansen Financial Limited

80.3% - Industry AVG

profitability

Profitability

an operating margin of 777.9% make it more profitable than the average company (9.2%)

777.9% - Hansen Financial Limited

9.2% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Hansen Financial Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)

£50.7k - Hansen Financial Limited

£50.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.1k, this is less efficient (£134.2k)

£1.1k - Hansen Financial Limited

£134.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Hansen Financial Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 939 days, this is slower than average (36 days)

939 days - Hansen Financial Limited

36 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hansen Financial Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (33 weeks)

11 weeks - Hansen Financial Limited

33 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 48%, this is a lower level of debt than the average (57.1%)

48% - Hansen Financial Limited

57.1% - Industry AVG

HANSEN FINANCIAL LIMITED financials

EXPORTms excel logo

Hansen Financial Limited's latest turnover from March 2024 is estimated at £1.1 thousand and the company has net assets of £62.7 thousand. According to their latest financial statements, we estimate that Hansen Financial Limited has 1 employee and maintains cash reserves of £12.7 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Turnover1,0637423831,8410485086,300153,6202560,200180,075
Other Income Or Grants000000000000
Cost Of Sales20914242236086010,13919,453519,11546,888
Gross Profit8536003411,6050399076,161134,1671941,085133,188
Admin Expenses-7,413-475-2,2994,07256,742-13,459-57,640-2,920138,0564,95443,981132,641
Operating Profit8,2661,0752,640-2,467-56,74213,85857,64079,081-3,889-4,935-2,896547
Interest Payable000000000000
Interest Receivable4771821614571941280273514387141
Pre-Tax Profit8,7431,2572,656-2,466-56,69714,57758,05279,161-3,616-4,421-2,509688
Tax-2,186-239-50500-2,770-11,030-15,832000-165
Profit After Tax6,5571,0182,151-2,466-56,69711,80747,02263,329-3,616-4,421-2,509523
Dividends Paid000000000000
Retained Profit6,5571,0182,151-2,466-56,69711,80747,02263,329-3,616-4,421-2,509523
Employee Costs50,68052,7570000050,33648,34852,44449,28171,075
Number Of Employees111101011112
EBITDA*8,2661,0752,640-2,467-56,74213,85857,64079,081-3,889-4,935-2,89612,547

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Tangible Assets000000000000
Intangible Assets00000108,000108,000108,000108,000108,000108,000108,000
Investments & Other108,000108,000108,000108,000108,0000000000
Debtors (Due After 1 year)000000000000
Total Fixed Assets108,000108,000108,000108,000108,000108,000108,000108,000108,000108,000108,000108,000
Stock & work in progress000000000000
Trade Debtors00050000014,535006580
Group Debtors000000000000
Misc Debtors0007,0458,618010,000113400
Cash12,6685,4903,0871,08161288,840102,76861,8861,994107,24798,25756,404
misc current assets000000000000
total current assets12,6685,4903,0878,6269,23088,840112,76876,4221,995107,28198,91556,404
total assets120,668113,490111,087116,626117,230196,840220,768184,422109,995215,281206,915164,404
Bank overdraft000000000000
Bank loan000000000000
Trade Creditors 53845643140304230342017208,900163,880
Group/Directors Accounts000000000000
other short term finances000000000000
hp & lease commitments000000000000
other current liabilities57,43156,89255,53263,25061,79184,281120,439130,773120,017221,67000
total current liabilities57,96957,34855,96363,65361,79184,704120,439131,115120,017221,687208,900163,880
loans000000000000
hp & lease commitments000000000000
Accruals and Deferred Income000000000000
other liabilities000000000000
provisions000000000000
total long term liabilities000000000000
total liabilities57,96957,34855,96363,65361,79184,704120,439131,115120,017221,687208,900163,880
net assets62,69956,14255,12452,97355,439112,136100,32953,307-10,022-6,406-1,985524
total shareholders funds62,69956,14255,12452,97355,439112,136100,32953,307-10,022-6,406-1,985524
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
Operating Activities
Operating Profit8,2661,0752,640-2,467-56,74213,85857,64079,081-3,889-4,935-2,896547
Depreciation000000000000
Amortisation0000000000012,000
Tax-2,186-239-50500-2,770-11,030-15,832000-165
Stock000000000000
Debtors00-7,545-1,0738,618-10,000-4,53614,535-33-6246580
Creditors822528403-423423-342342-17-208,88345,020163,880
Accruals and Deferred Income5391,360-7,7181,459-22,490-36,158-10,33410,756-101,653221,67000
Deferred Taxes & Provisions000000000000
Cash flow from operations6,7012,2211,990468-88,273-14,64740,47059,812-105,5268,47641,466176,262
Investing Activities
capital expenditure0000108,000000000-120,000
Change in Investments0000108,0000000000
cash flow from investments00000000000-120,000
Financing Activities
Bank loans000000000000
Group/Directors Accounts000000000000
Other Short Term Loans 000000000000
Long term loans000000000000
Hire Purchase and Lease Commitments000000000000
other long term liabilities000000000000
share issue000000000001
interest4771821614571941280273514387141
cash flow from financing4771821614571941280273514387142
cash and cash equivalents
cash7,1782,4032,006469-88,228-13,92840,88259,892-105,2538,99041,85356,404
overdraft000000000000
change in cash7,1782,4032,006469-88,228-13,92840,88259,892-105,2538,99041,85356,404

hansen financial limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hansen Financial Limited Competitor Analysis

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Perform a competitor analysis for hansen financial limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.

hansen financial limited Ownership

HANSEN FINANCIAL LIMITED group structure

Hansen Financial Limited has no subsidiary companies.

Ultimate parent company

HANSEN FINANCIAL LIMITED

08002642

HANSEN FINANCIAL LIMITED Shareholders

sian elizabeth hansen 100%

hansen financial limited directors

Hansen Financial Limited currently has 1 director, Ms Sian Hansen serving since Mar 2012.

officercountryagestartendrole
Ms Sian HansenEngland60 years Mar 2012- Director

P&L

March 2024

turnover

1.1k

+43%

operating profit

8.3k

0%

gross margin

80.4%

-0.74%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

62.7k

+0.12%

total assets

120.7k

+0.06%

cash

12.7k

+1.31%

net assets

Total assets minus all liabilities

hansen financial limited company details

company number

08002642

Type

Private limited with Share Capital

industry

70221 - Financial management

incorporation date

March 2012

age

13

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

11 / 15, william road, london, NW1 3ER

Bank

-

Legal Advisor

-

hansen financial 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 hansen financial limited.

hansen financial 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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hansen financial limited Companies House Filings - See Documents

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