havnsoegaard agro uk ltd
havnsoegaard agro uk ltd Company Information
Company Number
09909270
Next Accounts
Sep 2025
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Shareholders
havnsoegaard agro a/s
Group Structure
View All
Contact
Registered Address
unex house 132-134 hills road, cambridge, CB2 8PA
Website
-havnsoegaard agro uk ltd Estimated Valuation
Pomanda estimates the enterprise value of HAVNSOEGAARD AGRO UK LTD at £555k based on a Turnover of £244.1k and 2.27x industry multiple (adjusted for size and gross margin).
havnsoegaard agro uk ltd Estimated Valuation
Pomanda estimates the enterprise value of HAVNSOEGAARD AGRO UK LTD at £144.4k based on an EBITDA of £30k and a 4.82x industry multiple (adjusted for size and gross margin).
havnsoegaard agro uk ltd Estimated Valuation
Pomanda estimates the enterprise value of HAVNSOEGAARD AGRO UK LTD at £164.5k based on Net Assets of £103.9k and 1.58x industry multiple (adjusted for liquidity).
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Havnsoegaard Agro Uk Ltd Overview
Havnsoegaard Agro Uk Ltd is a live company located in cambridge, CB2 8PA with a Companies House number of 09909270. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in December 2015, it's largest shareholder is havnsoegaard agro a/s with a 100% stake. Havnsoegaard Agro Uk Ltd is a young, micro sized company, Pomanda has estimated its turnover at £244.1k with high growth in recent years.
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Havnsoegaard Agro Uk Ltd Health Check
Pomanda's financial health check has awarded Havnsoegaard Agro Uk Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £244.1k, make it smaller than the average company (£1m)
- Havnsoegaard Agro Uk Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (3.5%)
- Havnsoegaard Agro Uk Ltd
3.5% - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (71.3%)
- Havnsoegaard Agro Uk Ltd
71.3% - Industry AVG
Profitability
an operating margin of 12.3% make it less profitable than the average company (22.5%)
- Havnsoegaard Agro Uk Ltd
22.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Havnsoegaard Agro Uk Ltd
4 - Industry AVG
Pay Structure
on an average salary of £33k, the company has an equivalent pay structure (£33k)
- Havnsoegaard Agro Uk Ltd
£33k - Industry AVG
Efficiency
resulting in sales per employee of £122k, this is less efficient (£198.9k)
- Havnsoegaard Agro Uk Ltd
£198.9k - Industry AVG
Debtor Days
it gets paid by customers after 110 days, this is later than average (33 days)
- Havnsoegaard Agro Uk Ltd
33 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (35 days)
- Havnsoegaard Agro Uk Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Havnsoegaard Agro Uk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Havnsoegaard Agro Uk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (70.6%)
94.5% - Havnsoegaard Agro Uk Ltd
70.6% - Industry AVG
HAVNSOEGAARD AGRO UK LTD financials
Havnsoegaard Agro Uk Ltd's latest turnover from December 2023 is estimated at £244.1 thousand and the company has net assets of £103.9 thousand. According to their latest financial statements, Havnsoegaard Agro Uk Ltd has 2 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 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 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,805,699 | 1,810,891 | 1,738,793 | 1,748,738 | 1,660,537 | 1,670,669 | 839,980 | 840,158 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,805,699 | 1,810,891 | 1,738,793 | 1,748,738 | 1,660,537 | 1,670,669 | 839,980 | 840,158 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 73,639 | 112,410 | 42,105 | 34,574 | 18,787 | 55,226 | 42,447 | 179,120 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,101 | 12,437 | 2,267 | 929 | 76,089 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 8,804 | 826 | 208 |
| total current assets | 75,740 | 124,847 | 44,372 | 35,503 | 94,876 | 64,030 | 43,273 | 179,328 |
| total assets | 1,881,439 | 1,935,738 | 1,783,165 | 1,784,241 | 1,755,413 | 1,734,699 | 883,253 | 1,019,486 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 59,247 | 17,156 | 22,452 | 16,499 | 14,416 | 15,835 | 10,630 | 11,605 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 59,247 | 17,156 | 22,452 | 16,499 | 14,416 | 15,835 | 10,630 | 11,605 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,726 | 5,159 | 16,342 | 15,179 | 5,550 | 13,191 | 500 | 500 |
| other liabilities | 1,714,616 | 1,832,039 | 1,692,629 | 1,727,645 | 1,738,617 | 1,710,432 | 879,778 | 1,008,421 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,718,342 | 1,837,198 | 1,708,971 | 1,742,824 | 1,744,167 | 1,723,623 | 880,278 | 1,008,921 |
| total liabilities | 1,777,589 | 1,854,354 | 1,731,423 | 1,759,323 | 1,758,583 | 1,739,458 | 890,908 | 1,020,526 |
| net assets | 103,850 | 81,384 | 51,742 | 24,918 | -3,170 | -4,759 | -7,655 | -1,040 |
| total shareholders funds | 103,850 | 81,384 | 51,742 | 24,918 | -3,170 | -4,759 | -7,655 | -1,040 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -49,107 | 80,475 | 8,869 | -59,373 | 39,650 | 12,779 | -136,673 | 179,120 |
| Creditors | 42,091 | -5,296 | 5,953 | 2,083 | -1,419 | 5,205 | -975 | 11,605 |
| Accruals and Deferred Income | -1,433 | -11,183 | 1,163 | 9,629 | -7,641 | 12,691 | 0 | 500 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -117,423 | 139,410 | -35,016 | -10,972 | 28,185 | 830,654 | -128,643 | 1,008,421 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
havnsoegaard agro uk ltd Credit Report and Business Information
Havnsoegaard Agro Uk Ltd Competitor Analysis
Perform a competitor analysis for havnsoegaard agro uk ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CB2 area or any other competitors across 12 key performance metrics.
havnsoegaard agro uk ltd Ownership
HAVNSOEGAARD AGRO UK LTD group structure
Havnsoegaard Agro Uk Ltd has no subsidiary companies.
Ultimate parent company
HAVNSOEGAARD AGRO AS
#0103785
1 parent
HAVNSOEGAARD AGRO UK LTD
09909270
havnsoegaard agro uk ltd directors
Havnsoegaard Agro Uk Ltd currently has 2 directors. The longest serving directors include Mr Peter Bennett (Dec 2015) and Mr Henrik Jensen (Dec 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Bennett | 79 years | Dec 2015 | - | Director | |
| Mr Henrik Jensen | Denmark | 49 years | Dec 2015 | - | Director |
P&L
December 2023turnover
244.1k
-22%
operating profit
30k
0%
gross margin
27%
+11.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
103.9k
+0.28%
total assets
1.9m
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
havnsoegaard agro uk ltd company details
company number
09909270
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
unex house 132-134 hills road, cambridge, CB2 8PA
Bank
-
Legal Advisor
-
havnsoegaard agro uk 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 havnsoegaard agro uk ltd.
havnsoegaard agro uk ltd Companies House Filings - See Documents
| date | description | view/download |
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