hcs hr consulting limited
hcs hr consulting limited Company Information
Company Number
10841937
Website
-Registered Address
hathaway house popes drive, finchley, london, N3 1QF
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
June 2025
Group Structure
View All
Directors
Robert Bowler7 Years
Shareholders
mr robert bowler 100%
hcs hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HCS HR CONSULTING LIMITED at £17.3k based on a Turnover of £42.7k and 0.41x industry multiple (adjusted for size and gross margin).
hcs hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HCS HR CONSULTING LIMITED at £0 based on an EBITDA of £-16k and a 3.1x industry multiple (adjusted for size and gross margin).
hcs hr consulting limited Estimated Valuation
Pomanda estimates the enterprise value of HCS HR CONSULTING LIMITED at £22.1k based on Net Assets of £8.6k and 2.57x industry multiple (adjusted for liquidity).
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Hcs Hr Consulting Limited Overview
Hcs Hr Consulting Limited is a live company located in london, N3 1QF with a Companies House number of 10841937. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2017, it's largest shareholder is mr robert bowler with a 100% stake. Hcs Hr Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £42.7k with high growth in recent years.
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Hcs Hr Consulting Limited Health Check
Pomanda's financial health check has awarded Hcs Hr Consulting Limited a 2 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 £42.7k, make it smaller than the average company (£3.7m)
- Hcs Hr Consulting Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (5.2%)
- Hcs Hr Consulting Limited
5.2% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (37.8%)
- Hcs Hr Consulting Limited
37.8% - Industry AVG
Profitability
an operating margin of -37.6% make it less profitable than the average company (6.1%)
- Hcs Hr Consulting Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Hcs Hr Consulting Limited
23 - Industry AVG
Pay Structure
on an average salary of £47.7k, the company has an equivalent pay structure (£47.7k)
- Hcs Hr Consulting Limited
£47.7k - Industry AVG
Efficiency
resulting in sales per employee of £42.7k, this is less efficient (£152.9k)
- Hcs Hr Consulting Limited
£152.9k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (41 days)
- Hcs Hr Consulting Limited
41 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (33 days)
- Hcs Hr Consulting Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hcs Hr Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hcs Hr Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.1%, this is a lower level of debt than the average (61.4%)
18.1% - Hcs Hr Consulting Limited
61.4% - Industry AVG
HCS HR CONSULTING LIMITED financials
Hcs Hr Consulting Limited's latest turnover from September 2023 is estimated at £42.7 thousand and the company has net assets of £8.6 thousand. According to their latest financial statements, Hcs Hr Consulting Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,520 | 28,847 | 40,215 | 1,284 | 9,935 | 48,800 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,520 | 28,847 | 40,215 | 1,284 | 9,935 | 48,800 |
| total assets | 10,520 | 28,847 | 40,215 | 1,284 | 9,935 | 48,800 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,901 | 4,196 | 16,529 | 4,400 | 7,672 | 28,902 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,901 | 4,196 | 16,529 | 4,400 | 7,672 | 28,902 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,901 | 4,196 | 16,529 | 4,400 | 7,672 | 28,902 |
| net assets | 8,619 | 24,651 | 23,686 | -3,116 | 2,263 | 19,898 |
| total shareholders funds | 8,619 | 24,651 | 23,686 | -3,116 | 2,263 | 19,898 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -18,327 | -11,368 | 38,931 | -8,651 | -38,865 | 48,800 |
| Creditors | -2,295 | -12,333 | 12,129 | -3,272 | -21,230 | 28,902 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
hcs hr consulting limited Credit Report and Business Information
Hcs Hr Consulting Limited Competitor Analysis
Perform a competitor analysis for hcs hr consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
hcs hr consulting limited Ownership
HCS HR CONSULTING LIMITED group structure
Hcs Hr Consulting Limited has no subsidiary companies.
Ultimate parent company
HCS HR CONSULTING LIMITED
10841937
hcs hr consulting limited directors
Hcs Hr Consulting Limited currently has 1 director, Mr Robert Bowler serving since Jun 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Bowler | United Kingdom | 63 years | Jun 2017 | - | Director |
P&L
September 2023turnover
42.7k
-42%
operating profit
-16k
0%
gross margin
17.5%
+0.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
8.6k
-0.65%
total assets
10.5k
-0.64%
cash
0
0%
net assets
Total assets minus all liabilities
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hcs hr consulting limited company details
company number
10841937
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
hathaway house popes drive, finchley, london, N3 1QF
Bank
-
Legal Advisor
-
hcs hr 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 hcs hr consulting limited.
hcs hr consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
