hawksford uk services limited
hawksford uk services limited Company Information
Company Number
11399924
Next Accounts
Sep 2025
Shareholders
hawksford uk holdings limited
Group Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
123 pall mall, london, SW1Y 5EA
Website
www.hawksford.comhawksford uk services limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKSFORD UK SERVICES LIMITED at £1.5m based on a Turnover of £2.1m and 0.72x industry multiple (adjusted for size and gross margin).
hawksford uk services limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKSFORD UK SERVICES LIMITED at £0 based on an EBITDA of £-166.1k and a 4.76x industry multiple (adjusted for size and gross margin).
hawksford uk services limited Estimated Valuation
Pomanda estimates the enterprise value of HAWKSFORD UK SERVICES LIMITED at £0 based on Net Assets of £-1.3m and 1.96x industry multiple (adjusted for liquidity).
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Hawksford Uk Services Limited Overview
Hawksford Uk Services Limited is a live company located in london, SW1Y 5EA with a Companies House number of 11399924. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 2018, it's largest shareholder is hawksford uk holdings limited with a 100% stake. Hawksford Uk Services Limited is a young, small sized company, Pomanda has estimated its turnover at £2.1m with low growth in recent years.
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Hawksford Uk Services Limited Health Check
Pomanda's financial health check has awarded Hawksford Uk Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
6 Weak
Size
annual sales of £2.1m, make it larger than the average company (£1.2m)
£2.1m - Hawksford Uk Services Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.9%)
2% - Hawksford Uk Services Limited
7.9% - Industry AVG
Production
with a gross margin of 41.7%, this company has a comparable cost of product (41.7%)
41.7% - Hawksford Uk Services Limited
41.7% - Industry AVG
Profitability
an operating margin of -32% make it less profitable than the average company (6.4%)
-32% - Hawksford Uk Services Limited
6.4% - Industry AVG
Employees
with 22 employees, this is above the industry average (15)
22 - Hawksford Uk Services Limited
15 - Industry AVG
Pay Structure
on an average salary of £54.3k, the company has a higher pay structure (£34.5k)
£54.3k - Hawksford Uk Services Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £94.9k, this is equally as efficient (£104.4k)
£94.9k - Hawksford Uk Services Limited
£104.4k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (31 days)
90 days - Hawksford Uk Services Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is close to average (40 days)
44 days - Hawksford Uk Services Limited
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hawksford Uk Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (38 weeks)
2 weeks - Hawksford Uk Services Limited
38 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 132.1%, this is a higher level of debt than the average (48.1%)
132.1% - Hawksford Uk Services Limited
48.1% - Industry AVG
HAWKSFORD UK SERVICES LIMITED financials
Hawksford Uk Services Limited's latest turnover from December 2023 is £2.1 million and the company has net assets of -£1.3 million. According to their latest financial statements, Hawksford Uk Services Limited has 22 employees and maintains cash reserves of £222.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 2,086,948 | 1,699,141 | 1,954,047 | 1,974,156 | 1,637,511 | 705,176 |
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | -668,863 | -674,151 | 181,641 | 306,555 | 218,773 | 237,833 |
| Interest Payable | 31,425 | 111,161 | 190,812 | 234,319 | 143,572 | 60,924 |
| Interest Receivable | ||||||
| Pre-Tax Profit | -700,288 | 166,339 | 530,783 | -684,618 | -862,436 | 176,909 |
| Tax | 56,631 | 3,522 | 52,196 | 98,431 | 60,895 | -33,186 |
| Profit After Tax | -643,657 | 169,861 | 582,979 | -586,187 | -801,541 | 143,723 |
| Dividends Paid | ||||||
| Retained Profit | -643,657 | 169,861 | 582,979 | -586,187 | -801,541 | 143,723 |
| Employee Costs | 1,195,215 | 1,289,280 | 1,017,949 | 903,231 | 716,966 | 255,908 |
| Number Of Employees | 22 | 22 | 20 | 20 | 16 | 15 |
| EBITDA* | -166,101 | -255,736 | 527,399 | 3,120,264 | 596,078 | 333,544 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 154,696 | 175,252 | 92,011 | 60,900 | 110,825 | 130,108 |
| Intangible Assets | 2,241,767 | 2,607,445 | 2,433,918 | 2,700,560 | 2,966,088 | 3,286,592 |
| Investments & Other | ||||||
| Debtors (Due After 1 year) | 45,268 | 68,214 | ||||
| Total Fixed Assets | 2,396,463 | 2,782,697 | 2,525,929 | 2,761,460 | 3,076,913 | 3,416,700 |
| Stock & work in progress | ||||||
| Trade Debtors | 520,111 | 323,365 | 431,654 | 1,148,806 | 675,773 | 151,361 |
| Group Debtors | 348,634 | 224,191 | 10,294 | 1,506 | ||
| Misc Debtors | 954,099 | 1,293,231 | 876,004 | 101,818 | 40,232 | 353,762 |
| Cash | 222,146 | 76,709 | 566,690 | 552,878 | 499,992 | 85,068 |
| misc current assets | ||||||
| total current assets | 1,696,356 | 1,693,305 | 2,222,982 | 2,027,693 | 1,226,291 | 591,697 |
| total assets | 4,092,819 | 4,476,002 | 4,748,911 | 4,789,153 | 4,303,204 | 4,008,397 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 148,770 | 42,106 | 36,767 | 42,105 | 23,301 | 9,103 |
| Group/Directors Accounts | ||||||
| other short term finances | 2,300,334 | |||||
| hp & lease commitments | 48,494 | 27,433 | ||||
| other current liabilities | 5,045,610 | 4,681,525 | 4,516,696 | 2,257,875 | 2,167,516 | 2,095,610 |
| total current liabilities | 5,194,380 | 4,723,631 | 4,601,957 | 4,627,747 | 2,190,817 | 2,104,713 |
| loans | 182,490 | 548,278 | 851,078 | 1,218,372 | 5,061,940 | |
| hp & lease commitments | 91,245 | 274,139 | ||||
| Accruals and Deferred Income | 1,459,831 | |||||
| other liabilities | ||||||
| provisions | 244,806 | 299,568 | 269,682 | 374,074 | 478,466 | 600,256 |
| total long term liabilities | 213,648 | 423,923 | 985,919 | 1,405,409 | 2,770,203 | 1,759,959 |
| total liabilities | 5,408,028 | 5,147,554 | 5,587,876 | 6,033,156 | 4,961,020 | 3,864,672 |
| net assets | -1,315,209 | -671,552 | -838,965 | -1,244,003 | -657,816 | 143,725 |
| total shareholders funds | -1,315,209 | -671,552 | -838,965 | -1,244,003 | -657,816 | 143,725 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | -668,863 | -674,151 | 181,641 | 306,555 | 218,773 | 237,833 |
| Depreciation | 163,909 | 98,450 | 71,041 | 68,878 | 56,801 | 27,032 |
| Amortisation | 338,853 | 319,965 | 274,717 | 2,744,831 | 320,504 | 68,679 |
| Tax | 56,631 | 3,522 | 52,196 | 98,431 | 60,895 | -33,186 |
| Stock | ||||||
| Debtors | -165,332 | 28,518 | 181,477 | 748,516 | 219,670 | 506,629 |
| Creditors | 106,664 | 5,339 | -5,338 | 18,804 | 14,198 | 9,103 |
| Accruals and Deferred Income | 364,085 | 164,829 | 2,258,821 | 90,359 | -1,387,925 | 3,555,441 |
| Deferred Taxes & Provisions | -54,762 | 29,886 | -104,392 | -104,392 | -121,790 | 600,256 |
| Cash flow from operations | 471,849 | -80,678 | 2,547,209 | 2,474,950 | -1,058,214 | 3,958,529 |
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | -2,300,334 | 2,300,334 | ||||
| Long term loans | -365,788 | -302,800 | -367,294 | -3,843,568 | 5,061,940 | |
| Hire Purchase and Lease Commitments | -182,894 | 225,645 | 21,061 | 27,433 | ||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | -31,425 | -111,161 | -190,812 | -234,319 | -143,572 | -60,924 |
| cash flow from financing | -580,107 | -190,764 | -3,015,320 | -1,750,120 | 4,918,368 | -60,922 |
| cash and cash equivalents | ||||||
| cash | 145,437 | -489,981 | 13,812 | 52,886 | 414,924 | 85,068 |
| overdraft | ||||||
| change in cash | 145,437 | -489,981 | 13,812 | 52,886 | 414,924 | 85,068 |
hawksford uk services limited Credit Report and Business Information
Hawksford Uk Services Limited Competitor Analysis
Perform a competitor analysis for hawksford uk services limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in SW1Y area or any other competitors across 12 key performance metrics.
hawksford uk services limited Ownership
HAWKSFORD UK SERVICES LIMITED group structure
Hawksford Uk Services Limited has 1 subsidiary company.
Ultimate parent company
HAWKSFORD HOLDINGS LTD
#0119983
2 parents
HAWKSFORD UK SERVICES LIMITED
11399924
1 subsidiary
hawksford uk services limited directors
Hawksford Uk Services Limited currently has 3 directors. The longest serving directors include Mr Daniel Hainsworth (May 2019) and Ms Rebecca Cox (Apr 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel Hainsworth | United Kingdom | 46 years | May 2019 | - | Director |
| Ms Rebecca Cox | England | 46 years | Apr 2021 | - | Director |
| Mr Gerard Rafferty | United Kingdom | 46 years | Nov 2022 | - | Director |
P&L
December 2023turnover
2.1m
+23%
operating profit
-668.9k
-1%
gross margin
41.8%
+0.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-1.3m
+0.96%
total assets
4.1m
-0.09%
cash
222.1k
+1.9%
net assets
Total assets minus all liabilities
Similar Companies
hawksford uk services limited company details
company number
11399924
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 2018
age
7
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
DELOITTE LLP
address
123 pall mall, london, SW1Y 5EA
Bank
-
Legal Advisor
-
hawksford uk services 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 found 4 charges/mortgages relating to hawksford uk services limited. Currently there are 3 open charges and 1 have been satisfied in the past.
hawksford uk services 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 HAWKSFORD UK SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
hawksford uk services limited Companies House Filings - See Documents
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