simon hackett consulting limited
simon hackett consulting limited Company Information
Company Number
10679024
Next Accounts
Mar 2025
Shareholders
simon hackett
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
2nd floor 14 castle street, liverpool, L2 0NE
Website
-simon hackett consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON HACKETT CONSULTING LIMITED at £117.2k based on a Turnover of £290.1k and 0.4x industry multiple (adjusted for size and gross margin).
simon hackett consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON HACKETT CONSULTING LIMITED at £238.9k based on an EBITDA of £82.2k and a 2.91x industry multiple (adjusted for size and gross margin).
simon hackett consulting limited Estimated Valuation
Pomanda estimates the enterprise value of SIMON HACKETT CONSULTING LIMITED at £188.2k based on Net Assets of £82k and 2.3x industry multiple (adjusted for liquidity).
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Simon Hackett Consulting Limited Overview
Simon Hackett Consulting Limited is a dissolved company that was located in liverpool, L2 0NE with a Companies House number of 10679024. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2017, it's largest shareholder was simon hackett with a 100% stake. The last turnover for Simon Hackett Consulting Limited was estimated at £290.1k.
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Simon Hackett Consulting Limited Health Check
Pomanda's financial health check has awarded Simon Hackett Consulting Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £290.1k, make it smaller than the average company (£2.1m)
- Simon Hackett Consulting Limited
£2.1m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Simon Hackett Consulting Limited
- - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
- Simon Hackett Consulting Limited
37.9% - Industry AVG
Profitability
an operating margin of 28.3% make it more profitable than the average company (5.6%)
- Simon Hackett Consulting Limited
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Simon Hackett Consulting Limited
18 - Industry AVG
Pay Structure
on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)
- Simon Hackett Consulting Limited
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £290.1k, this is more efficient (£127.5k)
- Simon Hackett Consulting Limited
£127.5k - Industry AVG
Debtor Days
it gets paid by customers after 156 days, this is later than average (40 days)
- Simon Hackett Consulting Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (34 days)
- Simon Hackett Consulting Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Simon Hackett Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Simon Hackett Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 35.6%, this is a lower level of debt than the average (63%)
35.6% - Simon Hackett Consulting Limited
63% - Industry AVG
SIMON HACKETT CONSULTING LIMITED financials
Simon Hackett Consulting Limited's latest turnover from March 2020 is estimated at £290.1 thousand and the company has net assets of £82 thousand. According to their latest financial statements, Simon Hackett Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|
| 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 | 1 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|
| Tangible Assets | 2,850 | 1,182 | 916 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 2,850 | 1,182 | 916 |
| Stock & work in progress | |||
| Trade Debtors | 124,494 | 18,001 | 11,282 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 124,494 | 18,001 | 11,282 |
| total assets | 127,344 | 19,183 | 12,198 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 44,083 | 2,931 | 7,469 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 44,083 | 2,931 | 7,469 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | 707 | 567 | 492 |
| other liabilities | |||
| provisions | 542 | 225 | 174 |
| total long term liabilities | 1,249 | 792 | 666 |
| total liabilities | 45,332 | 3,723 | 8,135 |
| net assets | 82,012 | 15,460 | 4,063 |
| total shareholders funds | 82,012 | 15,460 | 4,063 |
| Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | |||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 106,493 | 6,719 | 11,282 |
| Creditors | 41,152 | -4,538 | 7,469 |
| Accruals and Deferred Income | 140 | 75 | 492 |
| Deferred Taxes & Provisions | 317 | 51 | 174 |
| 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 | |||
| overdraft | |||
| change in cash |
simon hackett consulting limited Credit Report and Business Information
Simon Hackett Consulting Limited Competitor Analysis
Perform a competitor analysis for simon hackett consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in L 2 area or any other competitors across 12 key performance metrics.
simon hackett consulting limited Ownership
SIMON HACKETT CONSULTING LIMITED group structure
Simon Hackett Consulting Limited has no subsidiary companies.
Ultimate parent company
SIMON HACKETT CONSULTING LIMITED
10679024
simon hackett consulting limited directors
Simon Hackett Consulting Limited currently has 2 directors. The longest serving directors include Dr Simon Hackett (Mar 2017) and Ms Juliet Meara (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Simon Hackett | 37 years | Mar 2017 | - | Director | |
| Ms Juliet Meara | England | 32 years | Mar 2020 | - | Director |
P&L
March 2020turnover
290.1k
+476%
operating profit
82.2k
0%
gross margin
17.1%
+3.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
82k
+4.3%
total assets
127.3k
+5.64%
cash
0
0%
net assets
Total assets minus all liabilities
simon hackett consulting limited company details
company number
10679024
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2020
previous names
N/A
accountant
-
auditor
-
address
2nd floor 14 castle street, liverpool, L2 0NE
Bank
-
Legal Advisor
-
simon hackett consulting 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 did not find charges/mortgages relating to simon hackett consulting limited.
simon hackett consulting 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 SIMON HACKETT CONSULTING LIMITED. This can take several minutes, an email will notify you when this has completed.
simon hackett consulting limited Companies House Filings - See Documents
| date | description | view/download |
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