hsmf services limited
hsmf services limited Company Information
Company Number
11690520
Next Accounts
Aug 2025
Directors
Shareholders
pierre enrrique camacho guerra
Group Structure
View All
Industry
Removal services
Registered Address
2 tavistock road, yiewsley, west drayton, UB7 7QT
Website
hsmfservices.co.ukhsmf services limited Estimated Valuation
Pomanda estimates the enterprise value of HSMF SERVICES LIMITED at £113.7k based on a Turnover of £239.7k and 0.47x industry multiple (adjusted for size and gross margin).
hsmf services limited Estimated Valuation
Pomanda estimates the enterprise value of HSMF SERVICES LIMITED at £44.1k based on an EBITDA of £11.3k and a 3.91x industry multiple (adjusted for size and gross margin).
hsmf services limited Estimated Valuation
Pomanda estimates the enterprise value of HSMF SERVICES LIMITED at £0 based on Net Assets of £-20.9k and 2.29x industry multiple (adjusted for liquidity).
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Hsmf Services Limited Overview
Hsmf Services Limited is a live company located in west drayton, UB7 7QT with a Companies House number of 11690520. It operates in the removal services sector, SIC Code 49420. Founded in November 2018, it's largest shareholder is pierre enrrique camacho guerra with a 100% stake. Hsmf Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £239.7k with high growth in recent years.
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Hsmf Services Limited Health Check
Pomanda's financial health check has awarded Hsmf Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £239.7k, make it smaller than the average company (£722.8k)
- Hsmf Services Limited
£722.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (6.9%)
- Hsmf Services Limited
6.9% - Industry AVG
Production
with a gross margin of 25.2%, this company has a higher cost of product (37.9%)
- Hsmf Services Limited
37.9% - Industry AVG
Profitability
an operating margin of 4.7% make it less profitable than the average company (6.2%)
- Hsmf Services Limited
6.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (14)
5 - Hsmf Services Limited
14 - Industry AVG
Pay Structure
on an average salary of £35.1k, the company has an equivalent pay structure (£35.1k)
- Hsmf Services Limited
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £47.9k, this is less efficient (£82.7k)
- Hsmf Services Limited
£82.7k - Industry AVG
Debtor Days
it gets paid by customers after 28 days, this is later than average (20 days)
- Hsmf Services Limited
20 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hsmf Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hsmf Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hsmf Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 211.4%, this is a higher level of debt than the average (69.3%)
211.4% - Hsmf Services Limited
69.3% - Industry AVG
HSMF SERVICES LIMITED financials
Hsmf Services Limited's latest turnover from November 2023 is estimated at £239.7 thousand and the company has net assets of -£20.9 thousand. According to their latest financial statements, Hsmf Services Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 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 | 5 | 4 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 18,767 | 14,828 | 26,204 | 46,282 | 2,120 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | |||||
| misc current assets | |||||
| total current assets | 18,767 | 14,828 | 26,204 | 46,282 | 2,120 |
| total assets | 18,767 | 14,828 | 26,204 | 46,282 | 2,120 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 45 | 245 | 476 | 402 | |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 45 | 245 | 476 | 402 | |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | 39,678 | 44,167 | 48,333 | 50,000 | |
| provisions | |||||
| total long term liabilities | 39,678 | 44,167 | 48,333 | 50,000 | |
| total liabilities | 39,678 | 44,212 | 48,578 | 50,476 | 402 |
| net assets | -20,911 | -29,384 | -22,374 | -4,194 | 1,718 |
| total shareholders funds | -20,911 | -29,384 | -22,374 | -4,194 | 1,718 |
| Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 3,939 | -11,376 | -20,078 | 44,162 | 2,120 |
| Creditors | -45 | -200 | -231 | 74 | 402 |
| 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 | -4,489 | -4,166 | -1,667 | 50,000 | |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | |||||
| overdraft | |||||
| change in cash |
hsmf services limited Credit Report and Business Information
Hsmf Services Limited Competitor Analysis
Perform a competitor analysis for hsmf services limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other micro companies, companies in UB7 area or any other competitors across 12 key performance metrics.
hsmf services limited Ownership
HSMF SERVICES LIMITED group structure
Hsmf Services Limited has no subsidiary companies.
Ultimate parent company
HSMF SERVICES LIMITED
11690520
hsmf services limited directors
Hsmf Services Limited currently has 1 director, Mr Pierre Camacho Guerra serving since May 2023.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Pierre Camacho Guerra | England | 33 years | May 2023 | - | Director |
P&L
November 2023turnover
239.7k
+77%
operating profit
11.3k
0%
gross margin
25.2%
-12.61%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
-20.9k
-0.29%
total assets
18.8k
+0.27%
cash
0
0%
net assets
Total assets minus all liabilities
hsmf services limited company details
company number
11690520
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
November 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2023
previous names
N/A
accountant
-
auditor
-
address
2 tavistock road, yiewsley, west drayton, UB7 7QT
Bank
-
Legal Advisor
-
hsmf 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 did not find charges/mortgages relating to hsmf services limited.
hsmf 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 HSMF SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
hsmf services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
