Company Overview
Hay International Uk Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 18 June 2012, so this is a well established company. Hay International Uk Ltd has been in business for 13 years and 9 months. The accounts status is small and the accounts are next due on Sunday 28 February 2027.
Registered Address

6-14 Underwood Street, London, N1 7JQ
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Companies House Data
Company NameHAY INTERNATIONAL UK LTD
Company Number08109344
Registered Office Address6-14 Underwood Street
 N1 7JQ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/06/2012
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategorySMALL
Returns Next Due Date16/07/2017
Returns Last Made Up Date18/06/2016
Previous Company NameChanged Date
HAY STUDIO UK LTD.13 Dec 2019
NINE UNITED STUDIO UK LTD01 Apr 2019
HACKNEY STUDIO LONDON LIMITED01 Dec 2014
NINE UNITED UK LIMITED24 Nov 2014
BS STUDIO UK LIMITED11 Jun 2013
Directors & Members
Show Resigned
Jesper Brøndum Petersen - Director
(Danish, 55 years old, born February 1971)
Appointed 29 March 2024
 Active
Rolf Hay - Director
(Danish, 58 years old, born July 1968)
Appointed 29 March 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
Jesper Brøndum Petersen
No companies found
Rolf Hay
No companies found
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 433,372 433,372 553,908
Current Assets 657,828 657,828 704,959
Creditors Due Within One Year 278,067 278,067 174,931
Working Cap 379,761 379,761 530,028
Total Assets Less Current Liabilities 813,133 813,133 1,083,936
Long-term Liabilities 1,053,464 1,053,464 1,641,761
Net Assets -240,331 -240,331 -557,825
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -240,331 -240,331 -557,825
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 39.7% 39.7% 44.0%
Stocks Inventory - - -
Debtors 50.4% 50.4% 45.5%
Cash Bank In Hand 9.9% 9.9% 10.5%
Current Assets 60.3% 60.3% 56.0%
Creditors Due Within One Year 25.5% 25.5% 13.9%
Net Current Assets Liabilities 34.8% 34.8% 42.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -22.0% -22.0% -44.3%
Capital Employed - - -
Total Assets Less Current Liabilities 74.5% 74.5% 86.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 2.4 2.4 4.0
Solvency Ratio 0.8 0.8 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 1,091,200 1,091,200 1,258,867
Debt 1,331,531 1,331,531 1,816,692
Net Assets/Debt -240,331 -240,331 -557,825

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 10 May 2025 with no updates
Change of details for Mr Rolf Foged Hvidegaard Hay as a person with significant control on 9 May 2025
Director's details changed for Mr Rolf Hay on 9 May 2025
Confirmation statement made on 10 May 2024 with no updates
Termination of appointment of Joanne Rachel Ede as a secretary on 15 April 2024
Appointment of Mr Jesper Brøndum Petersen as a director on 29 March 2024
Termination of appointment of Filip Fishier as a director on 29 March 2024
Appointment of Mr Rolf Hay as a director on 29 March 2024
Termination of appointment of Henry Jones as a director on 30 August 2023
Appointment of Joanne Rachel Ede as a secretary on 14 February 2023
Confirmation statement made on 13 June 2023 with no updates
Termination of appointment of Rasmus Ronne Christensen as a director on 10 February 2023
Appointment of Filip Fishier as a director on 10 February 2023
Appointment of Mr Henry Jones as a director on 10 February 2023
Confirmation statement made on 13 June 2022 with no updates
Confirmation statement made on 13 June 2021 with no updates
Appointment of Mr Rasmus Ronne Christensen as a director on 30 November 2020
Termination of appointment of Henrik Ellebaek Steensgaard as a director on 30 November 2020
Registered office address changed from Underwood Street 6-14 6-14 Underwood Street London N1 7JQ England to 6-14 Underwood Street London N1 7JQ on 15 September 2020
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