camp hopson removals limited
camp hopson removals limited Company Information
Company Number
00464097
Next Accounts
Jun 2025
Shareholders
master removers group limited
Group Structure
View All
Industry
Removal services
Registered Address
141 acton lane, london, NW10 7PB
Website
www.camphopsonremovals.co.ukcamp hopson removals limited Estimated Valuation
Pomanda estimates the enterprise value of CAMP HOPSON REMOVALS LIMITED at £1.7m based on a Turnover of £2.3m and 0.74x industry multiple (adjusted for size and gross margin).
camp hopson removals limited Estimated Valuation
Pomanda estimates the enterprise value of CAMP HOPSON REMOVALS LIMITED at £2.9m based on an EBITDA of £477.9k and a 6.11x industry multiple (adjusted for size and gross margin).
camp hopson removals limited Estimated Valuation
Pomanda estimates the enterprise value of CAMP HOPSON REMOVALS LIMITED at £5.1m based on Net Assets of £2.2m and 2.29x industry multiple (adjusted for liquidity).
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Camp Hopson Removals Limited Overview
Camp Hopson Removals Limited is a live company located in london, NW10 7PB with a Companies House number of 00464097. It operates in the removal services sector, SIC Code 49420. Founded in January 1949, it's largest shareholder is master removers group limited with a 100% stake. Camp Hopson Removals Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.3m with high growth in recent years.
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Camp Hopson Removals Limited Health Check
Pomanda's financial health check has awarded Camp Hopson Removals Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
2 Regular
2 Weak
Size
annual sales of £2.3m, make it larger than the average company (£815.7k)
£2.3m - Camp Hopson Removals Limited
£815.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a faster rate (6.6%)
15% - Camp Hopson Removals Limited
6.6% - Industry AVG
Production
with a gross margin of 52.2%, this company has a lower cost of product (39.9%)
52.2% - Camp Hopson Removals Limited
39.9% - Industry AVG
Profitability
an operating margin of 17.5% make it more profitable than the average company (7.1%)
17.5% - Camp Hopson Removals Limited
7.1% - Industry AVG
Employees
with 28 employees, this is above the industry average (15)
28 - Camp Hopson Removals Limited
15 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£35.1k)
£37.5k - Camp Hopson Removals Limited
£35.1k - Industry AVG
Efficiency
resulting in sales per employee of £82.7k, this is equally as efficient (£81.3k)
£82.7k - Camp Hopson Removals Limited
£81.3k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (20 days)
8 days - Camp Hopson Removals Limited
20 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (22 days)
19 days - Camp Hopson Removals Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Camp Hopson Removals Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - Camp Hopson Removals Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.1%, this is a lower level of debt than the average (63.6%)
27.1% - Camp Hopson Removals Limited
63.6% - Industry AVG
CAMP HOPSON REMOVALS LIMITED financials
Camp Hopson Removals Limited's latest turnover from September 2023 is £2.3 million and the company has net assets of £2.2 million. According to their latest financial statements, Camp Hopson Removals Limited has 28 employees and maintains cash reserves of £15.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,314,965 | 2,469,305 | 2,304,805 | 1,506,550 | 1,451,043 | 1,525,902 | 1,405,243 | 885,277 | 1,420,968 | 1,526,472 | 1,352,415 | 1,380,414 | 1,334,908 | 1,241,014 | 1,155,294 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 1,107,352 | 1,061,539 | 1,042,356 | 857,680 | 772,180 | 828,307 | 747,028 | 415,232 | 641,797 | 681,458 | 569,519 | 530,361 | 573,682 | 573,462 | 489,518 |
| Gross Profit | 1,207,613 | 1,407,766 | 1,262,449 | 648,870 | 678,863 | 697,595 | 658,215 | 470,045 | 779,171 | 845,014 | 782,896 | 850,053 | 761,226 | 667,552 | 665,776 |
| Admin Expenses | 802,362 | 784,650 | 732,130 | 403,028 | 510,208 | 497,646 | 620,313 | 461,111 | 620,206 | 547,740 | 551,203 | 529,766 | 513,492 | 493,529 | 520,215 |
| Operating Profit | 405,251 | 623,116 | 530,319 | 245,842 | 168,655 | 199,949 | 37,902 | 8,934 | 158,965 | 297,274 | 231,693 | 320,287 | 247,734 | 174,023 | 145,561 |
| Interest Payable | 2,913 | 520 | 520 | 130 | 427 | 1,797 | 3,151 | 2,777 | 5,851 | 4,838 | 3,689 | 1,424 | 507 | 1,447 | 0 |
| Interest Receivable | 0 | 0 | 0 | 438 | 96 | 109 | 36 | 22 | 15 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 402,338 | 622,596 | 523,833 | 246,150 | 168,324 | 195,261 | 21,222 | 6,179 | 153,129 | 292,436 | 228,004 | 318,863 | 247,227 | 174,023 | 145,561 |
| Tax | -6,949 | -44,604 | -10,253 | -32,697 | -12,315 | -37,272 | -4,331 | 30,771 | -29,663 | -11,243 | -42,446 | -72,940 | -55,049 | -38,399 | -30,551 |
| Profit After Tax | 395,389 | 577,992 | 513,580 | 213,453 | 156,009 | 157,989 | 16,891 | 36,950 | 123,466 | 281,193 | 185,558 | 245,923 | 192,178 | 135,624 | 115,010 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489,449 | 0 | 0 | 300,000 | 0 | 0 | 0 | 0 |
| Retained Profit | 395,389 | 577,992 | 513,580 | 213,453 | 156,009 | 157,989 | 16,891 | -452,499 | 123,466 | 281,193 | -114,442 | 245,923 | 192,178 | 135,624 | 115,010 |
| Employee Costs | 1,048,729 | 938,242 | 935,997 | 804,691 | 734,787 | 738,733 | 790,060 | 481,779 | 650,435 | 616,890 | 525,950 | 506,985 | 522,204 | 491,402 | 451,613 |
| Number Of Employees | 28 | 26 | 25 | 25 | 23 | 24 | 24 | 29 | 30 | 27 | 25 | 23 | 23 | 23 | 23 |
| EBITDA* | 477,871 | 678,180 | 570,641 | 276,319 | 205,198 | 241,535 | 82,177 | 43,564 | 223,586 | 348,168 | 286,468 | 385,079 | 312,725 | 239,960 | 223,854 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 305,385 | 242,629 | 219,883 | 168,153 | 143,060 | 154,010 | 146,363 | 179,279 | 214,964 | 249,019 | 189,462 | 176,075 | 167,727 | 154,572 | 190,089 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,522 | 36,346 | 56,170 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 305,385 | 242,629 | 219,883 | 168,153 | 143,060 | 154,010 | 146,363 | 179,279 | 214,964 | 249,019 | 189,462 | 176,075 | 184,249 | 190,918 | 246,259 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,367 | 3,186 | 2,822 | 3,496 | 2,167 | 3,663 | 2,583 |
| Trade Debtors | 53,690 | 73,130 | 34,838 | 65,016 | 31,378 | 40,250 | 34,902 | 56,228 | 42,879 | 97,881 | 68,517 | 71,335 | 58,868 | 30,821 | 45,145 |
| Group Debtors | 2,583,532 | 2,024,125 | 1,389,199 | 845,141 | 574,101 | 72,035 | 5,832 | 0 | 0 | 92,692 | 0 | 0 | 213,422 | 0 | 0 |
| Misc Debtors | 86,464 | 46,703 | 66,128 | 76,178 | 77,164 | 51,857 | 46,590 | 24,471 | 42,969 | 21,323 | 21,107 | 23,884 | 23,394 | 21,673 | 16,846 |
| Cash | 15,884 | 17,589 | 32,613 | 105,329 | 48,959 | 406,942 | 325,661 | 226,670 | 650,042 | 295,627 | 251,671 | 308,307 | 375,458 | 462,337 | 302,636 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,739,570 | 2,161,547 | 1,522,778 | 1,091,664 | 731,602 | 571,084 | 412,985 | 307,369 | 737,257 | 510,709 | 344,117 | 407,022 | 673,309 | 518,494 | 367,210 |
| total assets | 3,044,955 | 2,404,176 | 1,742,661 | 1,259,817 | 874,662 | 725,094 | 559,348 | 486,648 | 952,221 | 759,728 | 533,579 | 583,097 | 857,558 | 709,412 | 613,469 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 57,847 | 41,264 | 68,324 | 51,003 | 52,094 | 53,448 | 27,101 | 21,994 | 22,570 | 23,256 | 16,325 | 19,064 | 15,287 | 11,288 | 16,694 |
| Group/Directors Accounts | 422,338 | 109,742 | 29,562 | 85,907 | 6,750 | 30,294 | 143,671 | 79,429 | 50,510 | 0 | 67,520 | 3,074 | 0 | 30,847 | 30,556 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 17,753 | 27,673 | 27,335 | 39,398 | 37,467 | 21,562 | 13,385 | 11,587 | 25,785 | 35,536 |
| other current liabilities | 294,159 | 384,897 | 371,462 | 373,427 | 283,298 | 247,426 | 120,922 | 102,833 | 106,347 | 43,299 | 102,832 | 138,657 | 105,315 | 105,008 | 101,935 |
| total current liabilities | 774,344 | 535,903 | 469,348 | 510,337 | 342,142 | 348,921 | 319,367 | 231,591 | 218,825 | 104,022 | 208,239 | 174,180 | 132,189 | 172,928 | 184,721 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 17,753 | 43,359 | 67,080 | 106,704 | 68,762 | 42,327 | 2,598 | 14,185 | 39,969 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 50,817 | 43,868 | 26,900 | 16,647 | 13,140 | 12,802 | 16,846 | 23,207 | 25,326 | 31,478 | 20,247 | 15,817 | 17,921 | 9,628 | 11,732 |
| total long term liabilities | 50,817 | 43,868 | 26,900 | 16,647 | 13,140 | 12,802 | 34,599 | 66,566 | 92,406 | 138,182 | 89,009 | 58,144 | 20,519 | 23,813 | 51,701 |
| total liabilities | 825,161 | 579,771 | 496,248 | 526,984 | 355,282 | 361,723 | 353,966 | 298,157 | 311,231 | 242,204 | 297,248 | 232,324 | 152,708 | 196,741 | 236,422 |
| net assets | 2,219,794 | 1,824,405 | 1,246,413 | 732,833 | 519,380 | 363,371 | 205,382 | 188,491 | 640,990 | 517,524 | 236,331 | 350,773 | 704,850 | 512,671 | 377,047 |
| total shareholders funds | 2,219,794 | 1,824,405 | 1,246,413 | 732,833 | 519,380 | 363,371 | 205,382 | 188,491 | 640,990 | 517,524 | 236,331 | 350,773 | 704,850 | 512,671 | 377,047 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | 405,251 | 623,116 | 530,319 | 245,842 | 168,655 | 199,949 | 37,902 | 8,934 | 158,965 | 297,274 | 231,693 | 320,287 | 247,734 | 174,023 | 145,561 |
| Depreciation | 72,620 | 55,064 | 40,322 | 30,477 | 36,543 | 41,586 | 44,275 | 34,630 | 64,621 | 50,894 | 54,775 | 48,270 | 45,167 | 46,113 | 58,468 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,522 | 19,824 | 19,824 | 19,825 |
| Tax | -6,949 | -44,604 | -10,253 | -32,697 | -12,315 | -37,272 | -4,331 | 30,771 | -29,663 | -11,243 | -42,446 | -72,940 | -55,049 | -38,399 | -30,551 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,186 | -1,819 | 364 | -674 | 1,329 | -1,496 | 1,080 | 2,583 |
| Debtors | 579,728 | 653,793 | 503,830 | 303,692 | 518,501 | 76,818 | 6,625 | -131,197 | -126,048 | 122,272 | -5,595 | -200,465 | 243,190 | -9,497 | 61,991 |
| Creditors | 16,583 | -27,060 | 17,321 | -1,091 | -1,354 | 26,347 | 5,107 | -1,262 | -686 | 6,931 | -2,739 | 3,777 | 3,999 | -5,406 | 16,694 |
| Accruals and Deferred Income | -90,738 | 13,435 | -1,965 | 90,129 | 35,872 | 126,504 | 18,089 | 59,534 | 63,048 | -59,533 | -35,825 | 33,342 | 307 | 3,073 | 101,935 |
| Deferred Taxes & Provisions | 6,949 | 16,968 | 10,253 | 3,507 | 338 | -4,044 | -6,361 | -8,271 | -6,152 | 11,231 | 4,430 | -2,104 | 8,293 | -2,104 | 11,732 |
| Cash flow from operations | -176,012 | -16,874 | 82,167 | 32,475 | -290,762 | 276,252 | 88,056 | 258,719 | 378,000 | 172,918 | 216,157 | 546,290 | 28,581 | 205,541 | 259,090 |
| Investing Activities | |||||||||||||||
| capital expenditure | 0 | 0 | 0 | -55,570 | -25,593 | -44,337 | -11,359 | 0 | -22,880 | ||||||
| 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 | -55,570 | -25,593 | -44,337 | -11,359 | 0 | -22,880 | ||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 312,596 | 80,180 | -56,345 | 79,157 | -23,544 | -113,377 | 64,242 | 79,429 | 50,510 | -67,520 | 64,446 | 3,074 | -30,847 | 291 | 30,556 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | -17,753 | -27,673 | -25,268 | -73,477 | -37,693 | 53,847 | 34,612 | 41,527 | -25,785 | -35,535 | 75,505 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | -2,913 | -520 | -520 | 308 | -331 | -1,688 | -3,115 | -2,755 | -5,836 | -4,838 | -3,689 | -1,424 | -507 | -1,447 | 0 |
| cash flow from financing | 309,683 | 79,660 | -56,865 | 79,465 | -41,628 | -142,738 | 35,859 | 126,663 | 6,981 | -18,511 | 95,369 | -556,823 | -57,138 | -36,691 | 368,098 |
| cash and cash equivalents | |||||||||||||||
| cash | -1,705 | -15,024 | -72,716 | 56,370 | -357,983 | 81,281 | 98,991 | -68,957 | 354,415 | 43,956 | -56,636 | -67,151 | -86,879 | 159,701 | 302,636 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,705 | -15,024 | -72,716 | 56,370 | -357,983 | 81,281 | 98,991 | -68,957 | 354,415 | 43,956 | -56,636 | -67,151 | -86,879 | 159,701 | 302,636 |
camp hopson removals limited Credit Report and Business Information
Camp Hopson Removals Limited Competitor Analysis
Perform a competitor analysis for camp hopson removals limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in NW10 area or any other competitors across 12 key performance metrics.
camp hopson removals limited Ownership
CAMP HOPSON REMOVALS LIMITED group structure
Camp Hopson Removals Limited has no subsidiary companies.
Ultimate parent company
2 parents
CAMP HOPSON REMOVALS LIMITED
00464097
camp hopson removals limited directors
Camp Hopson Removals Limited currently has 3 directors. The longest serving directors include Mr Charles Rickards (May 2016) and Mr Anthony Ward-Thomas (May 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Charles Rickards | England | 62 years | May 2016 | - | Director |
| Mr Anthony Ward-Thomas | England | 66 years | May 2016 | - | Director |
| Mr Timothy Bloch | Northern Ireland | 60 years | Jan 2018 | - | Director |
P&L
September 2023turnover
2.3m
-6%
operating profit
405.3k
-35%
gross margin
52.2%
-8.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
2.2m
+0.22%
total assets
3m
+0.27%
cash
15.9k
-0.1%
net assets
Total assets minus all liabilities
camp hopson removals limited company details
company number
00464097
Type
Private limited with Share Capital
industry
49420 - Removal services
incorporation date
January 1949
age
76
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
September 2023
previous names
camp, hopson & co. (newbury) limited (October 1990)
accountant
-
auditor
FAWCETTS LLP
address
141 acton lane, london, NW10 7PB
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
camp hopson removals limited 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 camp hopson removals limited.
camp hopson removals limited Capital Raised & Share Issues BETA
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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camp hopson removals limited Companies House Filings - See Documents
| date | description | view/download |
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