spar hackenthorpe ltd
spar hackenthorpe ltd Company Information
Company Number
09508784
Next Accounts
Dec 2025
Shareholders
sanjiv gupta
avika krishan holdings ltd
Group Structure
View All
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating
Registered Address
47-49 queens drive, wigston, leicestershire, LE18 2DG
Website
www.spar.co.ukspar hackenthorpe ltd Estimated Valuation
Pomanda estimates the enterprise value of SPAR HACKENTHORPE LTD at £530.3k based on a Turnover of £1.8m and 0.29x industry multiple (adjusted for size and gross margin).
spar hackenthorpe ltd Estimated Valuation
Pomanda estimates the enterprise value of SPAR HACKENTHORPE LTD at £0 based on an EBITDA of £0 and a 3.11x industry multiple (adjusted for size and gross margin).
spar hackenthorpe ltd Estimated Valuation
Pomanda estimates the enterprise value of SPAR HACKENTHORPE LTD at £188.5k based on Net Assets of £69.8k and 2.7x industry multiple (adjusted for liquidity).
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Spar Hackenthorpe Ltd Overview
Spar Hackenthorpe Ltd is a live company located in leicestershire, LE18 2DG with a Companies House number of 09508784. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in March 2015, it's largest shareholder is sanjiv gupta with a 50% stake. Spar Hackenthorpe Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.8m with rapid growth in recent years.
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Spar Hackenthorpe Ltd Health Check
Pomanda's financial health check has awarded Spar Hackenthorpe Ltd a 2.5 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
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£2.8m)
- Spar Hackenthorpe Ltd
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 38%, show it is growing at a faster rate (6.6%)
- Spar Hackenthorpe Ltd
6.6% - Industry AVG
Production
with a gross margin of 16%, this company has a higher cost of product (22.7%)
- Spar Hackenthorpe Ltd
22.7% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Spar Hackenthorpe Ltd
- - Industry AVG
Employees
with 9 employees, this is below the industry average (25)
9 - Spar Hackenthorpe Ltd
25 - Industry AVG
Pay Structure
on an average salary of £17.2k, the company has an equivalent pay structure (£17.2k)
- Spar Hackenthorpe Ltd
£17.2k - Industry AVG
Efficiency
resulting in sales per employee of £205.5k, this is more efficient (£127.5k)
- Spar Hackenthorpe Ltd
£127.5k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (5 days)
- Spar Hackenthorpe Ltd
5 days - Industry AVG
Creditor Days
its suppliers are paid after 85 days, this is slower than average (29 days)
- Spar Hackenthorpe Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Spar Hackenthorpe Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Spar Hackenthorpe Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.9%, this is a higher level of debt than the average (63.9%)
86.9% - Spar Hackenthorpe Ltd
63.9% - Industry AVG
SPAR HACKENTHORPE LTD financials
Spar Hackenthorpe Ltd's latest turnover from March 2024 is estimated at £1.8 million and the company has net assets of £69.8 thousand. According to their latest financial statements, Spar Hackenthorpe Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 9 | 9 | 16 | 10 | 10 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 323,064 | 323,064 | 258,994 | 329,795 | 329,795 | 328,890 | 233,691 | 252,558 | 250,237 |
| Intangible Assets | 0 | 0 | 91,687 | 0 | 0 | 0 | 118,687 | 125,437 | 132,187 |
| Investments & Other | 0 | 0 | 0 | 1 | 100 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 323,064 | 323,064 | 350,681 | 329,796 | 329,895 | 328,890 | 352,378 | 377,995 | 382,424 |
| Stock & work in progress | 0 | 0 | 115,650 | 0 | 0 | 0 | 60,800 | 54,200 | 44,147 |
| Trade Debtors | 211,137 | 211,137 | 89,408 | 163,556 | 240,317 | 141,545 | 84,344 | 115,401 | 87,974 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 50,453 | 0 | 0 | 0 | 4,629 | 6,719 | 7,426 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 211,137 | 211,137 | 255,511 | 163,556 | 240,317 | 141,545 | 149,773 | 176,320 | 139,547 |
| total assets | 534,201 | 534,201 | 606,192 | 493,352 | 570,212 | 470,435 | 502,151 | 554,315 | 521,971 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 362,853 | 362,853 | 475,468 | 25,000 | 29,874 | 23,892 | 29,764 | 27,484 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 362,853 | 362,853 | 475,468 | 25,000 | 29,874 | 23,892 | 29,764 | 27,484 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 101,544 | 101,544 | 111,598 | 54,000 | 62,400 | 557,154 | 554,556 | 561,632 | 524,657 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 101,544 | 101,544 | 111,598 | 54,000 | 62,400 | 557,154 | 554,556 | 561,632 | 524,657 |
| total liabilities | 464,397 | 464,397 | 587,066 | 79,000 | 92,274 | 581,046 | 584,320 | 589,116 | 524,657 |
| net assets | 69,804 | 69,804 | 19,126 | 414,352 | 477,938 | -110,611 | -82,169 | -34,801 | -2,686 |
| total shareholders funds | 69,804 | 69,804 | 19,126 | 414,352 | 477,938 | -110,611 | -82,169 | -34,801 | -2,686 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 22,032 | 27,249 | 0 | 20,923 | 25,639 | 9,113 | ||
| Amortisation | 0 | 6,750 | 6,750 | 0 | 6,750 | 0 | 0 | ||
| Tax | |||||||||
| Stock | 0 | -115,650 | 115,650 | 0 | 0 | -60,800 | 6,600 | 10,053 | 44,147 |
| Debtors | 0 | 121,729 | -74,148 | -76,761 | 98,772 | 57,201 | -31,057 | 27,427 | 87,974 |
| Creditors | 0 | -112,615 | 450,468 | -4,874 | 5,982 | -5,872 | 2,280 | 27,484 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | -1 | -99 | 100 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -10,054 | 57,598 | -8,400 | -494,754 | 2,598 | -7,076 | 36,975 | 524,657 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | -50,453 | 50,453 | 0 | 0 | -4,629 | -2,090 | -707 | 7,426 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -50,453 | 50,453 | 0 | 0 | -4,629 | -2,090 | -707 | 7,426 |
spar hackenthorpe ltd Credit Report and Business Information
Spar Hackenthorpe Ltd Competitor Analysis
Perform a competitor analysis for spar hackenthorpe ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in LE18 area or any other competitors across 12 key performance metrics.
spar hackenthorpe ltd Ownership
SPAR HACKENTHORPE LTD group structure
Spar Hackenthorpe Ltd has no subsidiary companies.
Ultimate parent company
SPAR HACKENTHORPE LTD
09508784
spar hackenthorpe ltd directors
Spar Hackenthorpe Ltd currently has 2 directors. The longest serving directors include Mrs Sunita Aggarwal (Mar 2015) and Mr Sanjiv Gupta (Aug 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sunita Aggarwal | England | 53 years | Mar 2015 | - | Director |
| Mr Sanjiv Gupta | England | 55 years | Aug 2022 | - | Director |
P&L
March 2024turnover
1.8m
+3%
operating profit
0
0%
gross margin
16.1%
-0.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
69.8k
0%
total assets
534.2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
spar hackenthorpe ltd company details
company number
09508784
Type
Private limited with Share Capital
industry
47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating
incorporation date
March 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
47-49 queens drive, wigston, leicestershire, LE18 2DG
Bank
-
Legal Advisor
-
spar hackenthorpe 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 spar hackenthorpe ltd.
spar hackenthorpe 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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spar hackenthorpe ltd Companies House Filings - See Documents
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