hawkins vehicle leasing limited
hawkins vehicle leasing limited Company Information
Company Number
08496404
Next Accounts
May 2026
Industry
Renting and leasing of cars and light motor vehicles
Directors
Shareholders
vinallond limited
brian roland green
Group Structure
View All
Contact
Registered Address
72b the maltings roydon road, stanstead abbotts, ware, SG12 8HG
Website
www.hawkinsvelocity.comhawkins vehicle leasing limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKINS VEHICLE LEASING LIMITED at £2.2m based on a Turnover of £2.9m and 0.76x industry multiple (adjusted for size and gross margin).
hawkins vehicle leasing limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKINS VEHICLE LEASING LIMITED at £3m based on an EBITDA of £1.1m and a 2.74x industry multiple (adjusted for size and gross margin).
hawkins vehicle leasing limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKINS VEHICLE LEASING LIMITED at £2.1m based on Net Assets of £850.2k and 2.44x industry multiple (adjusted for liquidity).
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Hawkins Vehicle Leasing Limited Overview
Hawkins Vehicle Leasing Limited is a live company located in ware, SG12 8HG with a Companies House number of 08496404. It operates in the renting and leasing of cars and light motor vehicles sector, SIC Code 77110. Founded in April 2013, it's largest shareholder is vinallond limited with a 50.2% stake. Hawkins Vehicle Leasing Limited is a established, small sized company, Pomanda has estimated its turnover at £2.9m with rapid growth in recent years.
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Hawkins Vehicle Leasing Limited Health Check
Pomanda's financial health check has awarded Hawkins Vehicle Leasing Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £2.9m, make it smaller than the average company (£16.9m)
- Hawkins Vehicle Leasing Limited
£16.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 46%, show it is growing at a faster rate (10.9%)
- Hawkins Vehicle Leasing Limited
10.9% - Industry AVG
Production
with a gross margin of 29.7%, this company has a comparable cost of product (29.7%)
- Hawkins Vehicle Leasing Limited
29.7% - Industry AVG
Profitability
an operating margin of 30.7% make it more profitable than the average company (11.8%)
- Hawkins Vehicle Leasing Limited
11.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (36)
2 - Hawkins Vehicle Leasing Limited
36 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Hawkins Vehicle Leasing Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£327.7k)
- Hawkins Vehicle Leasing Limited
£327.7k - Industry AVG
Debtor Days
it gets paid by customers after 79 days, this is later than average (33 days)
- Hawkins Vehicle Leasing Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (22 days)
- Hawkins Vehicle Leasing Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hawkins Vehicle Leasing Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (3 weeks)
1 weeks - Hawkins Vehicle Leasing Limited
3 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.5%, this is a lower level of debt than the average (78.6%)
70.5% - Hawkins Vehicle Leasing Limited
78.6% - Industry AVG
HAWKINS VEHICLE LEASING LIMITED financials
Hawkins Vehicle Leasing Limited's latest turnover from August 2024 is estimated at £2.9 million and the company has net assets of £850.2 thousand. According to their latest financial statements, Hawkins Vehicle Leasing Limited has 2 employees and maintains cash reserves of £12 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,183,606 | 2,085,174 | 1,601,357 | 1,179,949 | 868,889 | 707,287 | 563,559 | 536,240 | 465,880 | 311,309 | 306,883 |
| 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 | 2,183,606 | 2,085,174 | 1,601,357 | 1,179,949 | 868,889 | 707,287 | 563,559 | 536,240 | 465,880 | 311,309 | 306,883 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,277 | 0 |
| Trade Debtors | 618,731 | 460,562 | 316,941 | 242,662 | 134,654 | 49,080 | 21,710 | 8,051 | 18,075 | 20,952 | 8,471 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 65,025 | 98,153 | 87,781 | 15,000 | 44,447 | 18,368 | 0 | 8,085 | 21,653 | 0 | 0 |
| Cash | 11,981 | 9,927 | 4,746 | 10,553 | 28,861 | 16,117 | 11,932 | 20,781 | 5,212 | 1,478 | 979 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 695,737 | 568,642 | 409,468 | 268,215 | 207,962 | 83,565 | 33,642 | 36,917 | 44,940 | 30,707 | 9,450 |
| total assets | 2,879,343 | 2,653,816 | 2,010,825 | 1,448,164 | 1,076,851 | 790,852 | 597,201 | 573,157 | 510,820 | 342,016 | 316,333 |
| 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 | 2,286 | 0 | 5,867 | 12,715 | 41,332 | 29,041 | 1,369 | 6 | 78,838 | 15,448 | 12,028 |
| 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 | 346,110 | 377,598 | 211,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 55,827 | 230,867 | 3,303 | 4,235 | 26,056 | 4,488 | 4,048 | 3,150 | 1,500 | 0 | 0 |
| total current liabilities | 404,223 | 608,465 | 220,271 | 16,950 | 67,388 | 33,529 | 5,417 | 3,156 | 80,338 | 15,448 | 12,028 |
| loans | 1,470,000 | 1,310,547 | 915,150 | 1,097,699 | 768,000 | 568,500 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 154,885 | 427,511 | 422,428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 470,000 | 500,000 | 376,176 | 283,629 | 275,000 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,624,885 | 1,738,058 | 1,337,578 | 1,097,699 | 768,000 | 568,500 | 470,000 | 500,000 | 376,176 | 283,629 | 275,000 |
| total liabilities | 2,029,108 | 2,346,523 | 1,557,849 | 1,114,649 | 835,388 | 602,029 | 475,417 | 503,156 | 456,514 | 299,077 | 287,028 |
| net assets | 850,235 | 307,293 | 452,976 | 333,515 | 241,463 | 188,823 | 121,784 | 70,001 | 54,306 | 42,939 | 29,305 |
| total shareholders funds | 850,235 | 307,293 | 452,976 | 333,515 | 241,463 | 188,823 | 121,784 | 70,001 | 54,306 | 42,939 | 29,305 |
| Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 222,526 | 484,651 | 321,375 | 0 | 172,550 | 146,447 | 128,051 | 101,446 | 69,648 | 65,814 | 60,300 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,277 | 8,277 | 0 |
| Debtors | 125,041 | 153,993 | 147,060 | 78,561 | 111,653 | 45,738 | 5,574 | -23,592 | 18,776 | 12,481 | 8,471 |
| Creditors | 2,286 | -5,867 | -6,848 | -28,617 | 12,291 | 27,672 | 1,363 | -78,832 | 63,390 | 3,420 | 12,028 |
| Accruals and Deferred Income | -175,040 | 227,564 | -932 | -21,821 | 21,568 | 440 | 898 | 1,650 | 1,500 | 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 | 159,453 | 395,397 | -182,549 | 329,699 | 199,500 | 568,500 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -304,114 | 171,580 | 633,529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -470,000 | -30,000 | 123,824 | 92,547 | 8,629 | 275,000 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 2,054 | 5,181 | -5,807 | -18,308 | 12,744 | 4,185 | -8,849 | 15,569 | 3,734 | 499 | 979 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,054 | 5,181 | -5,807 | -18,308 | 12,744 | 4,185 | -8,849 | 15,569 | 3,734 | 499 | 979 |
hawkins vehicle leasing limited Credit Report and Business Information
Hawkins Vehicle Leasing Limited Competitor Analysis
Perform a competitor analysis for hawkins vehicle leasing limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SG12 area or any other competitors across 12 key performance metrics.
hawkins vehicle leasing limited Ownership
HAWKINS VEHICLE LEASING LIMITED group structure
Hawkins Vehicle Leasing Limited has no subsidiary companies.
hawkins vehicle leasing limited directors
Hawkins Vehicle Leasing Limited currently has 1 director, Mr Brian Green serving since Apr 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brian Green | England | 66 years | Apr 2013 | - | Director |
P&L
August 2024turnover
2.9m
-9%
operating profit
876.3k
0%
gross margin
29.8%
-9.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
850.2k
+1.77%
total assets
2.9m
+0.08%
cash
12k
+0.21%
net assets
Total assets minus all liabilities
hawkins vehicle leasing limited company details
company number
08496404
Type
Private limited with Share Capital
industry
77110 - Renting and leasing of cars and light motor vehicles
incorporation date
April 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
-
address
72b the maltings roydon road, stanstead abbotts, ware, SG12 8HG
Bank
-
Legal Advisor
-
hawkins vehicle leasing 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 3 charges/mortgages relating to hawkins vehicle leasing limited. Currently there are 2 open charges and 1 have been satisfied in the past.
hawkins vehicle leasing 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.
Click to start generating capital raising & share issue transactions for HAWKINS VEHICLE LEASING LIMITED. This can take several minutes, an email will notify you when this has completed.
hawkins vehicle leasing limited Companies House Filings - See Documents
| date | description | view/download |
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