
Group Structure
View All
Industry
Plumbing, heat and air-conditioning installation
+1Registered Address
60 cuckoo dene, london, W7 3DR
Pomanda estimates the enterprise value of HAWK HEATING LTD at £44.2k based on a Turnover of £131.7k and 0.34x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAWK HEATING LTD at £0 based on an EBITDA of £-11.5k and a 3.05x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAWK HEATING LTD at £24k based on Net Assets of £9.7k and 2.48x industry multiple (adjusted for liquidity).
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Hawk Heating Ltd is a live company located in london, W7 3DR with a Companies House number of 11331276. It operates in the electrical installation sector, SIC Code 43210. Founded in April 2018, it's largest shareholder is alfredo jacobs with a 100% stake. Hawk Heating Ltd is a young, micro sized company, Pomanda has estimated its turnover at £131.7k with healthy growth in recent years.
Pomanda's financial health check has awarded Hawk Heating Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
8 Weak
Size
annual sales of £131.7k, make it smaller than the average company (£1.1m)
- Hawk Heating Ltd
£1.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (12.5%)
- Hawk Heating Ltd
12.5% - Industry AVG
Production
with a gross margin of 17.2%, this company has a higher cost of product (28.5%)
- Hawk Heating Ltd
28.5% - Industry AVG
Profitability
an operating margin of -8.7% make it less profitable than the average company (6.3%)
- Hawk Heating Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Hawk Heating Ltd
10 - Industry AVG
Pay Structure
on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)
- Hawk Heating Ltd
£38.6k - Industry AVG
Efficiency
resulting in sales per employee of £131.7k, this is equally as efficient (£132.9k)
- Hawk Heating Ltd
£132.9k - Industry AVG
Debtor Days
it gets paid by customers after 145 days, this is later than average (52 days)
- Hawk Heating Ltd
52 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (44 days)
- Hawk Heating Ltd
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hawk Heating Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hawk Heating Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 83.4%, this is a higher level of debt than the average (62.7%)
83.4% - Hawk Heating Ltd
62.7% - Industry AVG
Hawk Heating Ltd's latest turnover from April 2024 is estimated at £131.7 thousand and the company has net assets of £9.7 thousand. According to their latest financial statements, Hawk Heating Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|---|
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|---|
Tangible Assets | 5,709 | 12,719 | 20,858 | 8,543 | 11,665 | 14,640 |
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 5,709 | 12,719 | 20,858 | 8,543 | 11,665 | 14,640 |
Stock & work in progress | ||||||
Trade Debtors | 52,626 | 49,538 | 63,612 | 53,612 | 24,231 | 15,547 |
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | ||||||
misc current assets | ||||||
total current assets | 52,626 | 49,538 | 63,612 | 53,612 | 24,231 | 15,547 |
total assets | 58,335 | 62,257 | 84,470 | 62,155 | 35,896 | 30,187 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 8,517 | 6,701 | 7,171 | 6,837 | 6,206 | 2,738 |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | ||||||
total current liabilities | 8,517 | 6,701 | 7,171 | 6,837 | 6,206 | 2,738 |
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | ||||||
other liabilities | 40,129 | 34,393 | 37,440 | 39,824 | 15,393 | 18,492 |
provisions | ||||||
total long term liabilities | 40,129 | 34,393 | 37,440 | 39,824 | 15,393 | 18,492 |
total liabilities | 48,646 | 41,094 | 44,611 | 46,661 | 21,599 | 21,230 |
net assets | 9,689 | 21,163 | 39,859 | 15,494 | 14,297 | 8,957 |
total shareholders funds | 9,689 | 21,163 | 39,859 | 15,494 | 14,297 | 8,957 |
Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | 3,088 | -14,074 | 10,000 | 29,381 | 8,684 | 15,547 |
Creditors | 1,816 | -470 | 334 | 631 | 3,468 | 2,738 |
Accruals and Deferred Income | ||||||
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 | ||||||
Other Short Term Loans | ||||||
Long term loans | ||||||
Hire Purchase and Lease Commitments | ||||||
other long term liabilities | 5,736 | -3,047 | -2,384 | 24,431 | -3,099 | 18,492 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | ||||||
overdraft | ||||||
change in cash |
Perform a competitor analysis for hawk heating ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in W 7 area or any other competitors across 12 key performance metrics.
HAWK HEATING LTD group structure
Hawk Heating Ltd has no subsidiary companies.
Ultimate parent company
HAWK HEATING LTD
11331276
Hawk Heating Ltd currently has 1 director, Mr Alfredo Jacobs serving since Apr 2018.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Alfredo Jacobs | United Kingdom | 54 years | Apr 2018 | - | Director |
P&L
April 2024turnover
131.7k
+1%
operating profit
-11.5k
0%
gross margin
17.2%
+0.2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
9.7k
-0.54%
total assets
58.3k
-0.06%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11331276
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
43210 - Electrical installation
incorporation date
April 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
60 cuckoo dene, london, W7 3DR
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 hawk heating ltd.
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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