Camelot Estates Limited

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camelot estates limited Company Information

Live

MatureMidLow

Company Number

00005335

Next Accounts

Sep 2025

Industry

Other personal service activities n.e.c.

Other business support service activities n.e.c.

Directors

Marion Shone

Stephen House

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Shareholders

lankester & son ltd

r.w. shone

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Group Structure

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Contact

Registered Address

bellevue house suite 7, bellevue road, southampton, hants, SO15 2AY

Website

hillc.net

camelot estates limited Estimated Valuation

£4.8m

Pomanda estimates the enterprise value of CAMELOT ESTATES LIMITED at £4.8m based on Net Assets of £2.1m and 2.32x industry multiple (adjusted for liquidity).

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Camelot Estates Limited is a live company located in southampton, SO15 2AY with a Companies House number of 00005335. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 1871, it's largest shareholder is lankester & son ltd with a 98.9% stake. Camelot Estates Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.2m with low growth in recent years.

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Pomanda's financial health check has awarded Camelot Estates Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £6.2m, make it larger than the average company (£3m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (7.3%)

EXPORT

Camelot Estates Limited's latest turnover from December 2023 is estimated at £6.2 million and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Camelot Estates Limited has 21 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013
Turnover	6,152,474	5,912,202	5,795,528	6,048,078	6,023,975	5,883,950	5,829,368	6,122,292	0	0	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,998,913	4,815,050	4,806,819	5,008,907	4,934,037	4,835,899	4,754,426	4,959,019	0	0	0
Gross Profit	1,153,561	1,097,151	988,709	1,039,172	1,089,938	1,048,050	1,074,942	1,163,273	0	0	0
Admin Expenses	1,184,759	1,098,293	990,124	1,040,811	1,091,629	1,049,754	1,075,758	1,045,826	1,535	1,755	8,518
Operating Profit	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	117,447	-1,535	-1,755	-8,518
Interest Payable	0	0	0	0	0	0	0	711	955	955	955
Interest Receivable	0	0	0	0	0	0	0	96	39	51	33
Pre-Tax Profit	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	116,833	-2,451	-2,659	-9,440
Tax	0	0	0	0	0	0	0	-23,366	0	0	0
Profit After Tax	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	93,466	-2,451	-2,659	-9,440
Dividends Paid	0	0	0	0	0	0	0	0	955	955	955
Retained Profit	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	93,466	-3,406	-3,614	-10,395
Employee Costs	928,709	925,753	961,172	951,439	906,843	873,200	864,863	944,158	35,150	34,767	34,279
Number Of Employees	21	22	24	25	24	24	25	27	1	1	1
EBITDA*	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	117,447	-1,535	-1,755	-8,518

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013
Tangible Assets	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	2,031,474	2,032,424	2,033,724
Total Fixed Assets	0	0	0	0	0	0	0	0	2,031,474	2,032,424	2,033,724
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	2,103,595	2,134,788	2,136,575	2,138,185	2,139,619	2,141,106	2,142,805	2,143,816	0	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	36,644	36,644	36,644
Cash	0	0	0	0	0	0	0	0	77,041	78,637	82,881
misc current assets	0	0	0	0	0	0	0	0	0	0	0
total current assets	2,103,595	2,134,788	2,136,575	2,138,185	2,139,619	2,141,106	2,142,805	2,143,816	113,685	115,281	119,525
total assets	2,103,595	2,134,788	2,136,575	2,138,185	2,139,619	2,141,106	2,142,805	2,143,816	2,145,159	2,147,705	2,153,249
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	916	911	1,556	1,551	1,546	1,542	1,537	1,832	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	1,727	1,822	4,707
total current liabilities	916	911	1,556	1,551	1,546	1,542	1,537	1,832	1,727	1,822	4,707
loans	0	0	0	0	0	0	0	0	22,743	22,743	22,743
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	300	300	300	500	300	100	100	0	0	0	0
other liabilities	22,743	22,743	22,743	22,743	22,743	22,743	22,743	22,743	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	23,043	23,043	23,043	23,243	23,043	22,843	22,843	22,743	22,743	22,743	22,743
total liabilities	23,959	23,954	24,599	24,794	24,589	24,385	24,380	24,575	24,470	24,565	27,450
net assets	2,079,636	2,110,834	2,111,976	2,113,391	2,115,030	2,116,721	2,118,425	2,119,241	2,120,689	2,123,140	2,125,799
total shareholders funds	2,079,636	2,110,834	2,111,976	2,113,391	2,115,030	2,116,721	2,118,425	2,119,241	2,120,689	2,123,140	2,125,799

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-31,198	-1,142	-1,415	-1,639	-1,691	-1,704	-816	117,447	-1,535	-1,755	-8,518	0	0	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	-23,366	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-31,193	-1,787	-1,610	-1,434	-1,487	-1,699	-1,011	75,698	-950	-1,300	2,070,368	0	0	0	0
Creditors	5	-645	5	5	4	5	-295	1,832	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	-200	200	200	0	100	-1,727	-95	-2,885	4,707	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	0	0	0	0	0	0	18,488	-680	-3,340	-2,074,179	0	0	0	0
Investing Activities
capital expenditure	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	-22,743	0	0	22,743	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	22,743	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-94,914	955	955	2,136,194	0	0	0	0
interest	0	0	0	0	0	0	0	-615	-916	-904	-922	0	0	0	0
cash flow from financing	0	0	0	0	0	0	0	-95,529	39	51	2,158,015	0	0	0	0
cash and cash equivalents
cash	0	0	0	0	0	0	0	-77,041	-1,596	-4,244	82,881	0	0	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-77,041	-1,596	-4,244	82,881	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CAMELOT ESTATES LIMITED group structure

Camelot Estates Limited has no subsidiary companies.

Ultimate parent company

HOLLAND INVESTMENTS LTD

00645848

LANKESTER AND SON LIMITED

00030285

2 parents

CAMELOT ESTATES LIMITED

00005335

CAMELOT ESTATES LIMITED Shareholders

lankester & son ltd	98.93%
r.w. shone	0.17%
m.c. shone	0.17%
executors of estate of j.w. shone	0.17%
executors of l.w. clark	0.17%
e.m. reynolds	0.14%
m.f. lomer	0.1%
s.g.f. wiltshire	0.1%
g.g. burland	0.05%

Camelot Estates Limited currently has 4 directors. The longest serving directors include Ms Marion Shone (Mar 1975) and Mr Stephen House (Jun 2001).

officer	country	age	start	end	role
Ms Marion Shone	United Kingdom	80 years	Mar 1975	-	Director
Mr Stephen House		72 years	Jun 2001	-	Director
Mr Nicholas Shone	England	56 years	Feb 2007	-	Director
Mr Russell Shone	United Kingdom	54 years	Feb 2007	-	Director

P&L

December 2023

turnover

6.2m

+4%

operating profit

-31.2k

gross margin

18.8%

+1.04%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

2.1m

-0.01%

total assets

2.1m

-0.01%

cash

net assets

Total assets minus all liabilities

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company number

00005335

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

82990 - Other business support service activities n.e.c.

incorporation date

March 1871

ultimate parent company

HOLLAND INVESTMENTS LTD

previous names

camelot press public limited company(the) (December 2012)

address

bellevue house suite 7, bellevue road, southampton, hants, SO15 2AY

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 found 5 charges/mortgages relating to camelot estates limited. Currently there are 3 open charges and 2 have been satisfied in the past.

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.

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camelot estates limited Company Information

camelot estates limited Estimated Valuation

camelot estates limited Estimated Valuation

camelot estates limited Estimated Valuation

Camelot Estates Limited Overview

Camelot Estates Limited Health Check

CAMELOT ESTATES LIMITED financials

camelot estates limited Credit Report and Business Information

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camelot estates limited Ownership

camelot estates limited directors

camelot estates limited company details

camelot estates limited Charges & Mortgages

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camelot estates limited Companies House Filings - See Documents