hw1 performance ltd
hw1 performance ltd Company Information
Company Number
13957156
Website
-Registered Address
hw1 performance 18 the rushes, loughborough, LE11 5BE
Industry
Fitness facilities
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
brett hagger 35%
andrew wills 35%
View Allhw1 performance ltd Estimated Valuation
Pomanda estimates the enterprise value of HW1 PERFORMANCE LTD at £237.8k based on a Turnover of £241.7k and 0.98x industry multiple (adjusted for size and gross margin).
hw1 performance ltd Estimated Valuation
Pomanda estimates the enterprise value of HW1 PERFORMANCE LTD at £0 based on an EBITDA of £-245.5k and a 3.14x industry multiple (adjusted for size and gross margin).
hw1 performance ltd Estimated Valuation
Pomanda estimates the enterprise value of HW1 PERFORMANCE LTD at £0 based on Net Assets of £-245.5k and 3.44x industry multiple (adjusted for liquidity).
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Hw1 Performance Ltd Overview
Hw1 Performance Ltd is a live company located in loughborough, LE11 5BE with a Companies House number of 13957156. It operates in the fitness facilities sector, SIC Code 93130. Founded in March 2022, it's largest shareholder is brett hagger with a 35% stake. Hw1 Performance Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £241.7k with unknown growth in recent years.
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Hw1 Performance Ltd Health Check
Pomanda's financial health check has awarded Hw1 Performance Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £241.7k, make it in line with the average company (£247.7k)
- Hw1 Performance Ltd
£247.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hw1 Performance Ltd
- - Industry AVG
Production
with a gross margin of 57.1%, this company has a higher cost of product (84.5%)
- Hw1 Performance Ltd
84.5% - Industry AVG
Profitability
an operating margin of -101.6% make it less profitable than the average company (0.2%)
- Hw1 Performance Ltd
0.2% - Industry AVG
Employees
with 11 employees, this is above the industry average (6)
11 - Hw1 Performance Ltd
6 - Industry AVG
Pay Structure
on an average salary of £18.4k, the company has an equivalent pay structure (£18.4k)
- Hw1 Performance Ltd
£18.4k - Industry AVG
Efficiency
resulting in sales per employee of £22k, this is less efficient (£57.5k)
- Hw1 Performance Ltd
£57.5k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (13 days)
- Hw1 Performance Ltd
13 days - Industry AVG
Creditor Days
its suppliers are paid after 1030 days, this is slower than average (92 days)
- Hw1 Performance Ltd
92 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hw1 Performance Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hw1 Performance Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 610.9%, this is a higher level of debt than the average (82.5%)
610.9% - Hw1 Performance Ltd
82.5% - Industry AVG
hw1 performance ltd Credit Report and Business Information
Hw1 Performance Ltd Competitor Analysis
Perform a competitor analysis for hw1 performance ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
hw1 performance ltd Ownership
HW1 PERFORMANCE LTD group structure
Hw1 Performance Ltd has no subsidiary companies.
Ultimate parent company
HW1 PERFORMANCE LTD
13957156
hw1 performance ltd directors
Hw1 Performance Ltd currently has 5 directors. The longest serving directors include Mr Brett Hagger (Mar 2022) and Mr Andrew Wills (Mar 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Brett Hagger | United Kingdom | 41 years | Mar 2022 | - | Director |
| Mr Andrew Wills | England | 52 years | Mar 2022 | - | Director |
| Mr Daniel Hardy | England | 42 years | Mar 2022 | - | Director |
| Mr Oliver Richardson | England | 42 years | Mar 2022 | - | Director |
| Mr James Wallhead | United Kingdom | 40 years | Mar 2022 | - | Director |
HW1 PERFORMANCE LTD financials
Hw1 Performance Ltd's latest turnover from March 2023 is estimated at £241.7 thousand and the company has net assets of -£245.5 thousand. According to their latest financial statements, Hw1 Performance Ltd has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | |
|---|---|
| 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 | 11 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | |
|---|---|
| Tangible Assets | 44,091 |
| Intangible Assets | 0 |
| Investments & Other | 0 |
| Debtors (Due After 1 year) | 0 |
| Total Fixed Assets | 44,091 |
| Stock & work in progress | 0 |
| Trade Debtors | 3,961 |
| Group Debtors | 0 |
| Misc Debtors | 0 |
| Cash | 0 |
| misc current assets | 0 |
| total current assets | 3,961 |
| total assets | 48,052 |
| Bank overdraft | 0 |
| Bank loan | 0 |
| Trade Creditors | 293,177 |
| Group/Directors Accounts | 0 |
| other short term finances | 0 |
| hp & lease commitments | 0 |
| other current liabilities | 0 |
| total current liabilities | 293,177 |
| loans | 0 |
| hp & lease commitments | 0 |
| Accruals and Deferred Income | 350 |
| other liabilities | 0 |
| provisions | 0 |
| total long term liabilities | 350 |
| total liabilities | 293,527 |
| net assets | -245,475 |
| total shareholders funds | -245,475 |
| Mar 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | 0 |
| Debtors | 3,961 |
| Creditors | 293,177 |
| Accruals and Deferred Income | 350 |
| Deferred Taxes & Provisions | 0 |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | 0 |
| cash flow from investments | |
| Financing Activities | |
| Bank loans | 0 |
| Group/Directors Accounts | 0 |
| Other Short Term Loans | 0 |
| Long term loans | 0 |
| Hire Purchase and Lease Commitments | 0 |
| other long term liabilities | 0 |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | 0 |
| overdraft | 0 |
| change in cash | 0 |
P&L
March 2023turnover
241.7k
0%
operating profit
-245.5k
0%
gross margin
57.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-245.5k
0%
total assets
48.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
hw1 performance ltd company details
company number
13957156
Type
Private limited with Share Capital
industry
93130 - Fitness facilities
incorporation date
March 2022
age
2
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
hw1 performance 18 the rushes, loughborough, LE11 5BE
last accounts submitted
March 2023
hw1 performance ltd 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 hw1 performance ltd.
hw1 performance ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
