HAWK VECTOR LIMITED

Executive Summary

HAWK VECTOR LIMITED displays high solvency risk due to significant long-term liabilities exceeding total assets and negative net equity. Liquidity appears constrained with minimal current assets relative to obligations, and operational capacity is uncertain given no employees are reported. While regulatory filings are up to date and fixed asset investment has increased, further investigation into creditor terms and business operations is essential to fully assess financial stability.

HAWK VECTOR LIMITED - Analysis Report

Company Number: 13458984

Analysis Date: 2025-07-20 17:37 UTC

1. Risk Rating: HIGH
   Justification: The company shows a significant imbalance between liabilities and assets, with long-term creditors exceeding total assets, resulting in negative net assets and shareholders’ funds. Current assets are minimal, indicating poor liquidity, and the company has no employees, which may raise concerns about operational capacity.

2. Key Concerns:

• Solvency risk: Creditors falling due after more than one year (£1,205,950) are substantially higher than total assets (£1,075,766), leading to negative net assets (-£130,184) in 2024, indicating potential insolvency.
• Liquidity concerns: Current assets (£2,216) barely cover current liabilities (negligible), suggesting very limited working capital to meet short-term obligations.
• Operational stability: The company reports zero employees and minimal current assets, which may imply limited operational activities or reliance on external contractors; sustainability of operations is unclear.

3. Positive Indicators:

• The company is compliant with filing deadlines for both accounts and confirmation statements, evidencing regulatory adherence.
• Ownership is concentrated with a single individual controlling 75-100% of shares, which may simplify governance and decision-making.
• The increase in fixed assets from £704,270 in 2023 to £1,073,550 in 2024 suggests investment in long-term assets, possibly real estate in line with the SIC codes.

4. Due Diligence Notes:

• Investigate the nature and terms of the creditors falling due after more than one year to assess risk exposure and repayment capacity.
• Review cash flow statements or management accounts (not provided) for insights into operational cash generation and short-term liquidity management.
• Clarify the company’s business model and operational structure given zero employees and reliance on fixed assets to understand sustainability and revenue sources.
• Confirm if there are any contingent liabilities or off-balance sheet commitments not reflected in the micro-entity accounts.
• Assess director’s strategy for addressing negative net assets and plans for financial restructuring if needed.