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Hexagon Leasing Limited

04165918

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
10/30
Financial
30/40
Risk
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)
  • 23 outstanding charges (-10)

Details

RYKNIELD HOUSE, BURTON-ON-TRENT, DE13 7AB
Incorporated 22/02/2001

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

45190
Sale of other motor vehicles
77120
Renting and leasing of trucks

Officers

Mr Anthony John Granger

director · Since 19/08/2009

CONSULTANT

BRITISH · UNITED KINGDOM · Age 71

Also on 7 other boards

Mr Mark Andrew Fletcher

director · Since 01/02/2018

COMMERCIAL DIRECTOR

BRITISH · ENGLAND · Age 56

Mr Paul Robert Jacques

director · Since 01/05/2021

UNITED KINGDOM

BRITISH · ENGLAND · Age 54

Also on 1 other board

Mr Andrew George Towns

director · Since 25/02/2025

OPERATIONS DIRECTOR

BRITISH · ENGLAND · Age 57

Persons with Significant Control

Ms Michelle Louise Peterson

25–50% shares

British · England · Age 48

Ryknield House, Alrewas, Burton-On-Trent, DE13 7AB

Notified 06/04/2016

Mrs Susan Penny Granger

25–50% shares

British · England · Age 63

Ryknield House, Alrewas, Burton-On-Trent, DE13 7AB

Notified 06/04/2016

Charges23 outstanding

Charge
outstanding

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Created 26/10/2017Registered 08/11/2017
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outstanding

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outstanding

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outstanding

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Created 23/08/2016Registered 31/08/2016
Charge
satisfied

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satisfied

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charge
satisfied

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charge
satisfied

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Created 03/02/2010Registered 22/02/2010Satisfied 08/03/2012

CompanyRankvs 724+ SIC 45190 peers
51

Financial strength95th percentile among SIC peers · 24/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.15× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/01/2025

Turnover

£29.6M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£317k

Cash in the bank

Profit Before Tax

-£1.8M

Bottom line earnings

Net Current Assets

-£24.7M

Working capital

Current Assets

£4.2M

Current Liabilities

£28.9M

Fixed Assets

£40.1M

Debtors

£3.8M

Cost of Sales

£26.0M

Gross Profit

£3.6M

Admin Expenses

£3.5M

Operating Profit

£169k

Profit After Tax

-£1.7M

50avg. employees

Tax at Year End

Corp tax£103k

People Costs

Wages & salaries£1.9M
NI contributions£233k

Balance Sheet

Bank loans & overdrafts£222k
Assets less current liabilities£15.4M
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearCurrent RatioImplied Profit
20250.15-£1.7M
20240.21-£4.5M
20230.28

Derived from filed accounts. Not audited figures.