hosker ltd
hosker ltd Company Information
Company Number
08595293
Next Accounts
Sep 2025
Directors
Shareholders
guy norman fisher
christine lee jenkins
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
12 fitzgerald avenue, london, SW14 8SZ
Website
https://hosker.techhosker ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKER LTD at £1m based on a Turnover of £2.5m and 0.42x industry multiple (adjusted for size and gross margin).
hosker ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKER LTD at £173.6k based on an EBITDA of £57.1k and a 3.04x industry multiple (adjusted for size and gross margin).
hosker ltd Estimated Valuation
Pomanda estimates the enterprise value of HOSKER LTD at £677.2k based on Net Assets of £317.5k and 2.13x industry multiple (adjusted for liquidity).
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Hosker Ltd Overview
Hosker Ltd is a live company located in london, SW14 8SZ with a Companies House number of 08595293. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2013, it's largest shareholder is guy norman fisher with a 76% stake. Hosker Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.5m with healthy growth in recent years.
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Hosker Ltd Health Check
Pomanda's financial health check has awarded Hosker Ltd a 2.5 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
2 Regular
6 Weak
Size
annual sales of £2.5m, make it smaller than the average company (£4.8m)
- Hosker Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.7%)
- Hosker Ltd
6.7% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38.2%)
- Hosker Ltd
38.2% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (5.7%)
- Hosker Ltd
5.7% - Industry AVG
Employees
with 7 employees, this is below the industry average (27)
- Hosker Ltd
27 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Hosker Ltd
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £360.5k, this is more efficient (£171.3k)
- Hosker Ltd
£171.3k - Industry AVG
Debtor Days
it gets paid by customers after 107 days, this is later than average (42 days)
- Hosker Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 74 days, this is slower than average (32 days)
- Hosker Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hosker Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hosker Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.5%, this is a similar level of debt than the average (62.6%)
57.5% - Hosker Ltd
62.6% - Industry AVG
HOSKER LTD financials
Hosker Ltd's latest turnover from December 2023 is estimated at £2.5 million and the company has net assets of £317.5 thousand. According to their latest financial statements, we estimate that Hosker Ltd has 7 employees 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 | Jul 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 | ||||||||||
| 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 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | ||||||||||
| Stock & work in progress | 443,314 | 354,033 | 325,659 | 40,000 | ||||||
| Trade Debtors | 746,618 | 797,618 | 818,899 | 614,066 | 550,341 | 599,623 | 326 | 3,244 | 4,500 | |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 24,256 | 60,070 | 97,689 | 22,734 | ||||||
| misc current assets | ||||||||||
| total current assets | 746,618 | 797,618 | 818,899 | 614,066 | 550,341 | 599,623 | 467,570 | 414,429 | 426,592 | 67,234 |
| total assets | 746,618 | 797,618 | 818,899 | 614,066 | 550,341 | 599,623 | 467,570 | 414,429 | 426,592 | 67,234 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 429,120 | 522,955 | 549,876 | 487,487 | 463,871 | 521,318 | 386,057 | 329,990 | 366,377 | 45,404 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 429,120 | 522,955 | 549,876 | 487,487 | 463,871 | 521,318 | 386,057 | 329,990 | 366,377 | 45,404 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 429,120 | 522,955 | 549,876 | 487,487 | 463,871 | 521,318 | 386,057 | 329,990 | 366,377 | 45,404 |
| net assets | 317,498 | 274,663 | 269,023 | 126,579 | 86,470 | 78,305 | 81,513 | 84,439 | 60,215 | 21,830 |
| total shareholders funds | 317,498 | 274,663 | 269,023 | 126,579 | 86,470 | 78,305 | 81,513 | 84,439 | 60,215 | 21,830 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Jul 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -443,314 | 89,281 | 28,374 | 285,659 | 40,000 | |||||
| Debtors | -51,000 | -21,281 | 204,833 | 63,725 | -49,282 | 599,623 | -326 | -2,918 | -1,256 | 4,500 |
| Creditors | -93,835 | -26,921 | 62,389 | 23,616 | -57,447 | 135,261 | 56,067 | -36,387 | 320,973 | 45,404 |
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| 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 | -24,256 | -35,814 | -37,619 | 74,955 | 22,734 | |||||
| overdraft | ||||||||||
| change in cash | -24,256 | -35,814 | -37,619 | 74,955 | 22,734 |
hosker ltd Credit Report and Business Information
Hosker Ltd Competitor Analysis
Perform a competitor analysis for hosker ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SW14 area or any other competitors across 12 key performance metrics.
hosker ltd Ownership
HOSKER LTD group structure
Hosker Ltd has no subsidiary companies.
Ultimate parent company
HOSKER LTD
08595293
hosker ltd directors
Hosker Ltd currently has 1 director, Mr Guy Fisher serving since Jul 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Guy Fisher | 78 years | Jul 2013 | - | Director |
P&L
December 2023turnover
2.5m
-5%
operating profit
57.1k
0%
gross margin
17%
-1.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
317.5k
+0.16%
total assets
746.6k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
hosker ltd company details
company number
08595293
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
12 fitzgerald avenue, london, SW14 8SZ
Bank
-
Legal Advisor
-
hosker 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 hosker ltd.
hosker ltd 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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hosker ltd Companies House Filings - See Documents
| date | description | view/download |
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