
Company Number
11043393
Next Accounts
Mar 2026
Shareholders
harrisons business recovery & insolvency limited
Group Structure
View All
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Registered Address
westgate house 9 holborn, london, EC1N 2LL
Website
vardennuttall.co.ukPomanda estimates the enterprise value of HARRISONS VN LIMITED at £476.9k based on a Turnover of £434.4k and 1.1x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HARRISONS VN LIMITED at £0 based on an EBITDA of £-15.8k and a 3.98x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HARRISONS VN LIMITED at £0 based on Net Assets of £-178.3k and 1.23x industry multiple (adjusted for liquidity).
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Harrisons Vn Limited is a live company located in london, EC1N 2LL with a Companies House number of 11043393. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in November 2017, it's largest shareholder is harrisons business recovery & insolvency limited with a 100% stake. Harrisons Vn Limited is a young, micro sized company, Pomanda has estimated its turnover at £434.4k with low growth in recent years.
Pomanda's financial health check has awarded Harrisons Vn Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
4 Weak
Size
annual sales of £434.4k, make it smaller than the average company (£5.4m)
- Harrisons Vn Limited
£5.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (7.7%)
- Harrisons Vn Limited
7.7% - Industry AVG
Production
with a gross margin of 54.9%, this company has a comparable cost of product (54.9%)
- Harrisons Vn Limited
54.9% - Industry AVG
Profitability
an operating margin of -3.6% make it less profitable than the average company (9.1%)
- Harrisons Vn Limited
9.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Harrisons Vn Limited
12 - Industry AVG
Pay Structure
on an average salary of £80.3k, the company has an equivalent pay structure (£80.3k)
- Harrisons Vn Limited
£80.3k - Industry AVG
Efficiency
resulting in sales per employee of £217.2k, this is equally as efficient (£217.2k)
- Harrisons Vn Limited
£217.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Harrisons Vn Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Harrisons Vn Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Harrisons Vn Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Harrisons Vn Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Harrisons Vn Limited
- - Industry AVG
Harrisons Vn Limited's latest turnover from June 2024 is estimated at £434.4 thousand and the company has net assets of -£178.3 thousand. According to their latest financial statements, Harrisons Vn Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 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 | 2 | 3 | 3 | 3 | 8 | 11 | 14 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 409 | 817 | 1,225 | 1,632 | |||
Intangible Assets | |||||||
Investments & Other | |||||||
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 409 | 817 | 1,225 | 1,632 | |||
Stock & work in progress | |||||||
Trade Debtors | 3,587 | 3,587 | 27,546 | 27,037 | 99,496 | 159,881 | |
Group Debtors | |||||||
Misc Debtors | 120 | 19,735 | 32,445 | ||||
Cash | 24,338 | 47,318 | 16,515 | 1,579 | 423,134 | 283,960 | |
misc current assets | 61 | 61 | |||||
total current assets | 27,986 | 50,966 | 44,061 | 28,736 | 542,365 | 476,286 | |
total assets | 27,986 | 51,375 | 44,878 | 29,961 | 543,997 | 476,286 | |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 129,692 | 35,784 | 57,752 | 72,500 | |||
Group/Directors Accounts | 166,315 | ||||||
other short term finances | |||||||
hp & lease commitments | |||||||
other current liabilities | 178,338 | 191,204 | 1,890 | 26,600 | 29,122 | 229,110 | 146,651 |
total current liabilities | 178,338 | 191,204 | 168,205 | 156,292 | 64,906 | 286,862 | 219,151 |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | 31,049 | 257,125 | 257,125 | ||||
provisions | |||||||
total long term liabilities | 31,049 | 257,125 | 257,125 | ||||
total liabilities | 178,338 | 191,204 | 168,205 | 156,292 | 95,955 | 543,987 | 476,276 |
net assets | -178,338 | -163,218 | -116,830 | -111,414 | -65,994 | 10 | 10 |
total shareholders funds | -178,338 | -163,218 | -116,830 | -111,414 | -65,994 | 10 | 10 |
Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 409 | 408 | 408 | 408 | 545 | ||
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | -3,587 | -23,959 | 389 | -92,074 | -73,095 | 192,326 | |
Creditors | -129,692 | 93,908 | -21,968 | -14,748 | 72,500 | ||
Accruals and Deferred Income | -12,866 | 189,314 | -24,710 | -2,522 | -199,988 | 82,459 | 146,651 |
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 | -166,315 | 166,315 | |||||
Other Short Term Loans | |||||||
Long term loans | |||||||
Hire Purchase and Lease Commitments | |||||||
other long term liabilities | -31,049 | -226,076 | 257,125 | ||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | -24,338 | -22,980 | 30,803 | 14,936 | -421,555 | 139,174 | 283,960 |
overdraft | |||||||
change in cash | -24,338 | -22,980 | 30,803 | 14,936 | -421,555 | 139,174 | 283,960 |
Perform a competitor analysis for harrisons vn limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in EC1N area or any other competitors across 12 key performance metrics.
HARRISONS VN LIMITED group structure
Harrisons Vn Limited has no subsidiary companies.
Ultimate parent company
CHAMPION SUPPORT SERVICES DMCC
#0131472
2 parents
HARRISONS VN LIMITED
11043393
Harrisons Vn Limited currently has 2 directors. The longest serving directors include Mr David Clements (Nov 2017) and Ms Anel Andrew (Apr 2022).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Clements | United Kingdom | 58 years | Nov 2017 | - | Director |
Ms Anel Andrew | England | 41 years | Apr 2022 | - | Director |
P&L
June 2024turnover
434.4k
+24%
operating profit
-15.8k
0%
gross margin
55%
-3.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-178.3k
+0.09%
total assets
0
-1%
cash
0
-1%
net assets
Total assets minus all liabilities
company number
11043393
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
November 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
westgate house 9 holborn, london, EC1N 2LL
Bank
-
Legal Advisor
-
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 harrisons vn limited.
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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