hac consulting ltd Company Information
Company Number
08316124
Website
hacconsulting.netRegistered Address
14 harwal mill harwal gate, silsden, keighley, west yorkshire, BD20 0FB
Industry
Other information service activities n.e.c.
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
heather clarke 100%
hac consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of HAC CONSULTING LTD at £9.8k based on a Turnover of £10.2k and 0.96x industry multiple (adjusted for size and gross margin).
hac consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of HAC CONSULTING LTD at £0 based on an EBITDA of £-1.1k and a 4.06x industry multiple (adjusted for size and gross margin).
hac consulting ltd Estimated Valuation
Pomanda estimates the enterprise value of HAC CONSULTING LTD at £0 based on Net Assets of £-3.7k and 2.74x industry multiple (adjusted for liquidity).
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Hac Consulting Ltd Overview
Hac Consulting Ltd is a live company located in keighley, BD20 0FB with a Companies House number of 08316124. It operates in the other information service activities n.e.c. sector, SIC Code 63990. Founded in December 2012, it's largest shareholder is heather clarke with a 100% stake. Hac Consulting Ltd is a established, micro sized company, Pomanda has estimated its turnover at £10.2k with declining growth in recent years.
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Hac Consulting Ltd Health Check
Pomanda's financial health check has awarded Hac Consulting Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £10.2k, make it smaller than the average company (£901.6k)
- Hac Consulting Ltd
£901.6k - Industry AVG
Growth
3 year (CAGR) sales growth of -45%, show it is growing at a slower rate (7.1%)
- Hac Consulting Ltd
7.1% - Industry AVG
Production
with a gross margin of 36.2%, this company has a higher cost of product (69.4%)
- Hac Consulting Ltd
69.4% - Industry AVG
Profitability
an operating margin of -11.1% make it less profitable than the average company (6%)
- Hac Consulting Ltd
6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Hac Consulting Ltd
18 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Hac Consulting Ltd
£31k - Industry AVG
Efficiency
resulting in sales per employee of £10.2k, this is less efficient (£61.5k)
- Hac Consulting Ltd
£61.5k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (33 days)
- Hac Consulting Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 325 days, this is slower than average (32 days)
- Hac Consulting Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hac Consulting Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hac Consulting Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 278.9%, this is a higher level of debt than the average (29.6%)
278.9% - Hac Consulting Ltd
29.6% - Industry AVG
HAC CONSULTING LTD financials
Hac Consulting Ltd's latest turnover from December 2023 is estimated at £10.2 thousand and the company has net assets of -£3.7 thousand. According to their latest financial statements, we estimate that Hac Consulting Ltd 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 150,235 | 153,140 | |||||||||
Other Income Or Grants | |||||||||||
Cost Of Sales | |||||||||||
Gross Profit | |||||||||||
Admin Expenses | |||||||||||
Operating Profit | |||||||||||
Interest Payable | 0 | 0 | |||||||||
Interest Receivable | 0 | 0 | |||||||||
Pre-Tax Profit | 46,516 | 7,866 | |||||||||
Tax | -9,331 | -1,649 | |||||||||
Profit After Tax | 37,185 | 6,217 | |||||||||
Dividends Paid | 0 | 0 | |||||||||
Retained Profit | 37,185 | 6,217 | |||||||||
Employee Costs | 99,571 | 138,782 | |||||||||
Number Of Employees | 2 | 3 | 2 | 2 | |||||||
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 | 0 | 0 | 0 | 260 | 519 | 0 | 0 | 0 | 0 | 263 | 527 |
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 | 0 | 0 | 0 | 260 | 519 | 0 | 0 | 0 | 0 | 263 | 527 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 2,087 | 4,106 | 4,666 | 5,391 | 5,873 | 12,073 | 28,259 | 88,370 | 13,306 | 27,785 | 2,351 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 2,101 | 0 | 4,445 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,798 | 33,441 | 2,719 |
misc current assets | 0 | 0 | 0 | 0 | 1,496 | 3,207 | 0 | 0 | 0 | 0 | 0 |
total current assets | 2,087 | 4,106 | 4,666 | 5,391 | 9,470 | 15,280 | 32,704 | 88,370 | 91,104 | 61,226 | 5,070 |
total assets | 2,087 | 4,106 | 4,666 | 5,651 | 9,989 | 15,280 | 32,704 | 88,370 | 91,104 | 61,489 | 5,597 |
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 | 5,820 | 6,699 | 6,207 | 4,911 | 0 | 0 | 659 | 21,143 | 80,162 | 56,764 | 2,442 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 5,820 | 6,699 | 6,207 | 4,911 | 0 | 0 | 659 | 21,143 | 80,162 | 56,764 | 2,442 |
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 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 19,100 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 19,100 | 0 | 0 | 0 |
total liabilities | 5,820 | 6,699 | 6,207 | 4,911 | 0 | 0 | 809 | 40,243 | 80,162 | 56,764 | 2,442 |
net assets | -3,733 | -2,593 | -1,541 | 740 | 9,989 | 15,280 | 31,895 | 48,127 | 10,942 | 4,725 | 3,155 |
total shareholders funds | -3,733 | -2,593 | -1,541 | 740 | 9,989 | 15,280 | 31,895 | 48,127 | 10,942 | 4,725 | 3,155 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 264 | 264 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | -9,331 | -1,649 | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -2,019 | -560 | -725 | -2,583 | -4,099 | -20,631 | -55,666 | 75,064 | -14,479 | 25,434 | 2,351 |
Creditors | -879 | 492 | 1,296 | 4,911 | 0 | -659 | -20,484 | -59,019 | 23,398 | 54,322 | 2,442 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -150 | -18,950 | 19,100 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||
Investing Activities | |||||||||||
capital expenditure | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||
Financing Activities | |||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||
interest | 0 | 0 | |||||||||
cash flow from financing | 0 | 0 | |||||||||
cash and cash equivalents | |||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,798 | 44,357 | 30,722 | 2,719 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -77,798 | 44,357 | 30,722 | 2,719 |
hac consulting ltd Credit Report and Business Information
Hac Consulting Ltd Competitor Analysis
Perform a competitor analysis for hac consulting ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BD20 area or any other competitors across 12 key performance metrics.
hac consulting ltd Ownership
HAC CONSULTING LTD group structure
Hac Consulting Ltd has no subsidiary companies.
Ultimate parent company
HAC CONSULTING LTD
08316124
hac consulting ltd directors
Hac Consulting Ltd currently has 2 directors. The longest serving directors include Ms Heather Clarke (Dec 2012) and Mr Alan Clarke (Mar 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Heather Clarke | England | 68 years | Dec 2012 | - | Director |
Mr Alan Clarke | England | 70 years | Mar 2016 | - | Director |
P&L
December 2023turnover
10.2k
-42%
operating profit
-1.1k
0%
gross margin
36.3%
-2.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-3.7k
+0.44%
total assets
2.1k
-0.49%
cash
0
0%
net assets
Total assets minus all liabilities
hac consulting ltd company details
company number
08316124
Type
Private limited with Share Capital
industry
63990 - Other information service activities n.e.c.
incorporation date
December 2012
age
12
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
14 harwal mill harwal gate, silsden, keighley, west yorkshire, BD20 0FB
accountant
-
auditor
-
hac consulting ltd 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 hac consulting ltd.
hac consulting ltd Companies House Filings - See Documents
date | description | view/download |
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