cooper & hawkins limited
cooper & hawkins limited Company Information
Company Number
08256397
Next Accounts
Sep 2025
Shareholders
michael graham estate agents (towcester) limited
Group Structure
View All
Industry
Real estate agencies
Registered Address
the pinnacle building a, 150-170 midsummer boulevard, milton keynes, buckinghamshire, MK9 1FD
Website
www.cooperhawkins.comcooper & hawkins limited Estimated Valuation
Pomanda estimates the enterprise value of COOPER & HAWKINS LIMITED at £1.5m based on a Turnover of £710.9k and 2.07x industry multiple (adjusted for size and gross margin).
cooper & hawkins limited Estimated Valuation
Pomanda estimates the enterprise value of COOPER & HAWKINS LIMITED at £0 based on an EBITDA of £-163.4k and a 6.6x industry multiple (adjusted for size and gross margin).
cooper & hawkins limited Estimated Valuation
Pomanda estimates the enterprise value of COOPER & HAWKINS LIMITED at £0 based on Net Assets of £-1.3m and 2.02x industry multiple (adjusted for liquidity).
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Cooper & Hawkins Limited Overview
Cooper & Hawkins Limited is a live company located in milton keynes, MK9 1FD with a Companies House number of 08256397. It operates in the real estate agencies sector, SIC Code 68310. Founded in October 2012, it's largest shareholder is michael graham estate agents (towcester) limited with a 100% stake. Cooper & Hawkins Limited is a established, small sized company, Pomanda has estimated its turnover at £710.9k with healthy growth in recent years.
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Cooper & Hawkins Limited Health Check
Pomanda's financial health check has awarded Cooper & Hawkins Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £710.9k, make it smaller than the average company (£893k)
- Cooper & Hawkins Limited
£893k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (5.2%)
- Cooper & Hawkins Limited
5.2% - Industry AVG
Production
with a gross margin of 85.8%, this company has a comparable cost of product (85.8%)
- Cooper & Hawkins Limited
85.8% - Industry AVG
Profitability
an operating margin of -24.4% make it less profitable than the average company (6.4%)
- Cooper & Hawkins Limited
6.4% - Industry AVG
Employees
with 17 employees, this is similar to the industry average (17)
17 - Cooper & Hawkins Limited
17 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
- Cooper & Hawkins Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £41.8k, this is less efficient (£86.4k)
- Cooper & Hawkins Limited
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 2 days, this is earlier than average (34 days)
- Cooper & Hawkins Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (42 days)
- Cooper & Hawkins Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Cooper & Hawkins Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (39 weeks)
0 weeks - Cooper & Hawkins Limited
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1537.9%, this is a higher level of debt than the average (50.3%)
1537.9% - Cooper & Hawkins Limited
50.3% - Industry AVG
COOPER & HAWKINS LIMITED financials
Cooper & Hawkins Limited's latest turnover from December 2023 is estimated at £710.9 thousand and the company has net assets of -£1.3 million. According to their latest financial statements, Cooper & Hawkins Limited has 17 employees and maintains cash reserves of £11.9 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | 17 | 14 | 14 | 11 | 10 | 10 | 9 | 9 | 5 | ||
| EBITDA* |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 28,081 | 30,785 | 8,795 | 14,753 | 2,450 | 4,888 | 5,316 | 7,795 | 15,673 | 25,845 | 35,998 |
| Intangible Assets | |||||||||||
| Investments & Other | 1,000 | 1,000 | 1,000 | 1,000 | |||||||
| Debtors (Due After 1 year) | 1,000 | ||||||||||
| Total Fixed Assets | 28,081 | 31,785 | 9,795 | 15,753 | 3,450 | 4,888 | 5,316 | 7,795 | 16,673 | 25,845 | 35,998 |
| Stock & work in progress | |||||||||||
| Trade Debtors | 4,815 | 12,915 | 30,084 | 19,290 | 7,056 | 1,665 | 6,942 | 21,165 | 20,830 | 13,844 | |
| Group Debtors | 10,562 | 12,396 | 10,577 | 10,685 | 2,013 | 1,048 | 2,513 | 5,009 | 15,873 | ||
| Misc Debtors | 35,183 | 29,529 | 13,249 | 6,321 | 8,670 | 9,573 | 23,275 | 14,000 | 12,144 | ||
| Cash | 11,933 | 8,905 | 10,434 | 17,191 | 22,176 | 4,332 | 2,410 | 3,189 | 22,428 | 1,947 | 10,391 |
| misc current assets | 7,589 | ||||||||||
| total current assets | 62,493 | 63,745 | 64,344 | 61,076 | 39,915 | 16,618 | 28,198 | 29,140 | 71,610 | 22,777 | 24,235 |
| total assets | 90,574 | 95,530 | 74,139 | 76,829 | 43,365 | 21,506 | 33,514 | 36,935 | 88,283 | 48,622 | 60,233 |
| Bank overdraft | |||||||||||
| Bank loan | |||||||||||
| Trade Creditors | 5,455 | 15,442 | 14,935 | 12,548 | 14,052 | 16,323 | 19,663 | 8,238 | 13,382 | 201,249 | 195,475 |
| Group/Directors Accounts | 1,370,924 | 1,183,393 | 985,112 | 905,106 | 745,599 | 554,180 | 406,666 | 278,278 | 204,978 | ||
| other short term finances | |||||||||||
| hp & lease commitments | |||||||||||
| other current liabilities | 12,384 | 26,148 | 26,514 | 13,608 | 13,046 | 14,875 | 10,703 | 4,939 | 23,870 | ||
| total current liabilities | 1,388,763 | 1,224,983 | 1,026,561 | 931,262 | 772,697 | 585,378 | 437,032 | 291,455 | 242,230 | 201,249 | 195,475 |
| loans | |||||||||||
| hp & lease commitments | |||||||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 4,201 | 1,379 | 3,135 | 5,169 | 7,200 | ||||||
| total long term liabilities | 4,201 | 1,379 | 3,135 | 5,169 | 7,200 | ||||||
| total liabilities | 1,392,964 | 1,224,983 | 1,026,561 | 931,262 | 772,697 | 585,378 | 437,032 | 292,834 | 245,365 | 206,418 | 202,675 |
| net assets | -1,302,390 | -1,129,453 | -952,422 | -854,433 | -729,332 | -563,872 | -403,518 | -255,899 | -157,082 | -157,796 | -142,442 |
| total shareholders funds | -1,302,390 | -1,129,453 | -952,422 | -854,433 | -729,332 | -563,872 | -403,518 | -255,899 | -157,082 | -157,796 | -142,442 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 10,099 | 12,998 | 6,458 | 7,775 | 2,438 | 2,438 | 9,738 | 7,878 | 10,546 | 10,422 | 10,332 |
| Amortisation | |||||||||||
| Tax | |||||||||||
| Stock | |||||||||||
| Debtors | -4,280 | 930 | 17,614 | 18,557 | 5,453 | -13,502 | -163 | -24,231 | 29,352 | 6,986 | 13,844 |
| Creditors | -9,987 | 507 | 2,387 | -1,504 | -2,271 | -3,340 | 11,425 | -5,144 | -187,867 | 5,774 | 195,475 |
| Accruals and Deferred Income | -13,764 | -366 | 12,906 | 562 | -1,829 | 4,172 | 5,764 | -18,931 | 23,870 | ||
| Deferred Taxes & Provisions | 4,201 | -1,379 | -1,756 | -2,034 | -2,031 | 7,200 | |||||
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | -1,000 | 1,000 | |||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | 187,531 | 198,281 | 80,006 | 159,507 | 191,419 | 147,514 | 128,388 | 73,300 | 204,978 | ||
| Other Short Term Loans | |||||||||||
| Long term loans | |||||||||||
| Hire Purchase and Lease Commitments | |||||||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 3,028 | -1,529 | -6,757 | -4,985 | 17,844 | 1,922 | -779 | -19,239 | 20,481 | -8,444 | 10,391 |
| overdraft | |||||||||||
| change in cash | 3,028 | -1,529 | -6,757 | -4,985 | 17,844 | 1,922 | -779 | -19,239 | 20,481 | -8,444 | 10,391 |
cooper & hawkins limited Credit Report and Business Information
Cooper & Hawkins Limited Competitor Analysis
Perform a competitor analysis for cooper & hawkins limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in MK9 area or any other competitors across 12 key performance metrics.
cooper & hawkins limited Ownership
COOPER & HAWKINS LIMITED group structure
Cooper & Hawkins Limited has no subsidiary companies.
Ultimate parent company
2 parents
COOPER & HAWKINS LIMITED
08256397
cooper & hawkins limited directors
Cooper & Hawkins Limited currently has 8 directors. The longest serving directors include Mr Richard Irlam (Oct 2012) and Mrs Lucy Hill (Oct 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Irlam | United Kingdom | 51 years | Oct 2012 | - | Director |
| Mrs Lucy Hill | United Kingdom | 59 years | Oct 2012 | - | Director |
| Mr Simon Hill | 59 years | Oct 2012 | - | Director | |
| Mr Stuart Headland | United Kingdom | 61 years | Jan 2020 | - | Director |
| Ms Carly Freestone | United Kingdom | 36 years | Jan 2020 | - | Director |
| Mr Stuart Headland | United Kingdom | 61 years | Jan 2020 | - | Director |
| Mr Richard Banks | 64 years | Jan 2020 | - | Director | |
| Mr Charles Hill | United Kingdom | 32 years | Aug 2023 | - | Director |
P&L
December 2023turnover
710.9k
+9%
operating profit
-173.5k
0%
gross margin
85.9%
-3.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-1.3m
+0.15%
total assets
90.6k
-0.05%
cash
11.9k
+0.34%
net assets
Total assets minus all liabilities
Similar Companies
cooper & hawkins limited company details
company number
08256397
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
October 2012
age
13
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
December 2023
previous names
N/A
accountant
MHA
auditor
-
address
the pinnacle building a, 150-170 midsummer boulevard, milton keynes, buckinghamshire, MK9 1FD
Bank
-
Legal Advisor
-
cooper & hawkins 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 cooper & hawkins limited.
cooper & hawkins 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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cooper & hawkins limited Companies House Filings - See Documents
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