hamlin electronics europe limited

hamlin electronics europe limited Company Information

Share HAMLIN ELECTRONICS EUROPE LIMITED
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Company Number

00691700

Industry

Manufacture of other electrical equipment

 

Shareholders

littelfuse lt uab

Group Structure

View All

Contact

Registered Address

kingfisher house 1 gilders way, off barrack street, norwich, norfolk, NR3 1UB

hamlin electronics europe limited Estimated Valuation

£1.3m

Pomanda estimates the enterprise value of HAMLIN ELECTRONICS EUROPE LIMITED at £1.3m based on a Turnover of £1.8m and 0.68x industry multiple (adjusted for size and gross margin).

hamlin electronics europe limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HAMLIN ELECTRONICS EUROPE LIMITED at £0 based on an EBITDA of £-610.6k and a 4.93x industry multiple (adjusted for size and gross margin).

hamlin electronics europe limited Estimated Valuation

£0

Pomanda estimates the enterprise value of HAMLIN ELECTRONICS EUROPE LIMITED at £0 based on Net Assets of £-1m and 1.9x industry multiple (adjusted for liquidity).

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Hamlin Electronics Europe Limited Overview

Hamlin Electronics Europe Limited is a live company located in norwich, NR3 1UB with a Companies House number of 00691700. It operates in the manufacture of other electrical equipment sector, SIC Code 27900. Founded in May 1961, it's largest shareholder is littelfuse lt uab with a 100% stake. Hamlin Electronics Europe Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.8m with rapid growth in recent years.

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Hamlin Electronics Europe Limited Health Check

Pomanda's financial health check has awarded Hamlin Electronics Europe Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £1.8m, make it smaller than the average company (£13.3m)

£1.8m - Hamlin Electronics Europe Limited

£13.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 59%, show it is growing at a faster rate (6.5%)

59% - Hamlin Electronics Europe Limited

6.5% - Industry AVG

production

Production

with a gross margin of 35.2%, this company has a comparable cost of product (35.2%)

35.2% - Hamlin Electronics Europe Limited

35.2% - Industry AVG

profitability

Profitability

an operating margin of -33.4% make it less profitable than the average company (6.4%)

-33.4% - Hamlin Electronics Europe Limited

6.4% - Industry AVG

employees

Employees

with 10 employees, this is below the industry average (78)

10 - Hamlin Electronics Europe Limited

78 - Industry AVG

paystructure

Pay Structure

on an average salary of £51.2k, the company has an equivalent pay structure (£51.2k)

£51.2k - Hamlin Electronics Europe Limited

£51.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £183k, this is equally as efficient (£183k)

£183k - Hamlin Electronics Europe Limited

£183k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Hamlin Electronics Europe Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Hamlin Electronics Europe Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hamlin Electronics Europe Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 53 weeks, this is more cash available to meet short term requirements (14 weeks)

53 weeks - Hamlin Electronics Europe Limited

14 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 189.7%, this is a higher level of debt than the average (43.1%)

189.7% - Hamlin Electronics Europe Limited

43.1% - Industry AVG

HAMLIN ELECTRONICS EUROPE LIMITED financials

EXPORTms excel logo

Hamlin Electronics Europe Limited's latest turnover from December 2023 is estimated at £1.8 million and the company has net assets of -£1 million. According to their latest financial statements, Hamlin Electronics Europe Limited has 10 employees and maintains cash reserves of £317 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Jan 2022Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Jan 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover1,830,054576,779883,000454,000713,000770,000932,0002,356,0002,354,0006,627,00015,269,00017,880,00020,058,00021,314,00014,937,000
Other Income Or Grants000000000000000
Cost Of Sales1,186,272379,667803,000387,000358,000557,000556,0001,361,0001,307,0004,321,00012,938,00014,969,00015,901,00016,798,00011,523,000
Gross Profit643,782197,11280,00067,000355,000213,000376,000995,0001,047,0002,306,0002,331,0002,911,0004,157,0004,516,0003,414,000
Admin Expenses1,254,4145,315,5691,204,0001,338,000850,0001,190,000901,0001,421,0001,265,0001,828,0001,276,0001,490,0001,367,0002,225,0001,346,000
Operating Profit-610,632-5,118,457-1,124,000-1,271,000-495,000-977,000-525,000-426,000-218,000478,0001,055,0001,421,0002,790,0002,291,0002,068,000
Interest Payable247,500118,75051,00033,0000047,0000003,0003,00077,00043,000786,000
Interest Receivable31,13315,2080138,00047,00026,00012,000362,000468,000260,000159,000116,00097,00081,000793,000
Pre-Tax Profit-827,000-5,222,000-1,175,000-1,166,000-448,000-951,000-560,000-46,000248,000834,0001,234,0001,535,0002,810,0002,928,0002,075,000
Tax00-190,000-397,00035,00012,000-15,00043,00044,000-17,000-51,000-158,000-396,000-755,000-105,000
Profit After Tax-827,000-5,222,000-1,365,000-1,563,000-413,000-939,000-575,000-3,000292,000817,0001,183,0001,377,0002,414,0002,173,0001,970,000
Dividends Paid000000000000000
Retained Profit-827,000-5,222,000-1,365,000-1,563,000-413,000-939,000-575,000-3,000292,000817,0001,183,0001,377,0002,414,0002,173,0001,970,000
Employee Costs511,636240,450411,000329,000472,0001,014,000877,0001,103,0001,150,0001,630,8911,365,0001,374,0001,403,0001,458,0001,779,000
Number Of Employees1055579101521443232313859
EBITDA*-610,632-5,118,457-1,124,000-1,270,000-495,000-971,000-515,000-386,000-166,000609,0001,125,0001,476,0002,834,0002,451,0002,296,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Jan 2022Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Jan 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets00001,0001,0007,00016,000146,000142,000311,000291,000359,000263,0001,998,000
Intangible Assets000000000055,00055,000000
Investments & Other0835,000866,0001,277,000654,000616,00035,00001,002,000812,00000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets0835,000866,0001,277,000655,000617,00042,00016,0001,148,000954,000366,000346,000359,000263,0001,998,000
Stock & work in progress0000000335,000659,000578,0001,075,000372,000516,000647,000879,000
Trade Debtors000000022,000109,000148,0002,513,0002,506,0003,057,0002,655,0001,877,000
Group Debtors847,000433,000426,000157,000192,000224,000508,0001,042,0001,373,0001,174,0002,037,00010,814,0009,465,0005,873,0006,220,000
Misc Debtors1,000277,00099,000195,000185,00088,00060,000558,000260,000269,000920,000484,000549,000548,000745,000
Cash317,000869,000822,0001,799,0008,872,0009,810,0009,977,0009,732,0008,664,0009,552,00010,171,0003,377,0002,919,0005,558,0001,650,000
misc current assets000000000000000
total current assets1,165,0001,579,0001,347,0002,151,0009,249,00010,122,00010,545,00011,689,00011,065,00011,721,00016,716,00017,553,00016,506,00015,281,00011,371,000
total assets1,165,0002,414,0002,213,0003,428,0009,904,00010,739,00010,587,00011,705,00012,213,00012,675,00017,082,00017,899,00016,865,00015,544,00013,369,000
Bank overdraft0000000000041,0001,00000
Bank loan000000000000000
Trade Creditors 027,0005,00034,0003,00016,00080,00020,00064,00021,000280,000327,000357,000392,000512,000
Group/Directors Accounts62,00038,00020,000303,000461,000354,000150,000162,00041,00012,0001,523,0002,991,0001,765,0001,830,000723,000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities248,00067,00094,00035,00041,000315,000250,000535,000598,000475,0001,107,000601,0001,320,0001,162,000402,000
total current liabilities310,000132,000119,000372,000505,000685,000480,000717,000703,000508,0002,910,0003,960,0003,443,0003,384,0001,637,000
loans1,900,0002,500,0002,500,0002,500,00000000000001,000,000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000446,000176,000459,000509,000620,000180,000000000
total long term liabilities1,900,0002,500,0002,500,0002,946,000176,000459,000509,0002,534,000180,00001,225,00090,000508,000649,0002,109,000
total liabilities2,210,0002,632,0002,619,0003,318,000681,0001,144,000989,0003,251,000883,000508,0004,135,0004,050,0003,951,0004,033,0003,746,000
net assets-1,045,000-218,000-406,000110,0009,223,0009,595,0009,598,0008,454,00011,330,00012,167,00012,947,00013,849,00012,914,00011,511,0009,623,000
total shareholders funds-1,045,000-218,000-406,000110,0009,223,0009,595,0009,598,0008,454,00011,330,00012,167,00012,947,00013,849,00012,914,00011,511,0009,623,000
Dec 2023Dec 2022Jan 2022Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Jan 2016Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-610,632-5,118,457-1,124,000-1,271,000-495,000-977,000-525,000-426,000-218,000478,0001,055,0001,421,0002,790,0002,291,0002,068,000
Depreciation0001,00006,00010,00040,00052,000131,00070,00055,00044,000160,000228,000
Amortisation000000000000000
Tax00-190,000-397,00035,00012,000-15,00043,00044,000-17,000-51,000-158,000-396,000-755,000-105,000
Stock000000-335,000335,000659,000-497,000703,000-144,000-131,000-232,000879,000
Debtors138,000710,000525,000-25,00065,000-256,000-1,054,0001,622,0001,742,000-3,879,000-8,334,000733,0003,995,000234,0008,842,000
Creditors-27,00027,0005,00031,000-13,000-64,00060,00020,00064,000-259,000-47,000-30,000-35,000-120,000512,000
Accruals and Deferred Income181,00067,00094,000-6,000-274,00065,000-285,000535,000598,000-632,000506,000-719,000158,000760,000402,000
Deferred Taxes & Provisions000270,000-283,000-50,000-111,000620,000180,000000000
Cash flow from operations-594,632-5,734,457-1,740,000-1,347,000-1,095,000-752,000523,000-1,125,000-1,681,0004,077,0009,164,000-20,000-1,303,0002,334,000-6,616,000
Investing Activities
capital expenditure000000-1,000-56,000-198,00093,000-90,000-42,000-140,0001,575,000-2,226,000
Change in Investments-835,000835,000866,000623,00038,000581,00035,00001,002,000812,00000000
cash flow from investments835,000-835,000-866,000-623,000-38,000-581,000-36,000-56,000-1,200,000-719,000-90,000-42,000-140,0001,575,000-2,226,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts24,00038,00020,000-158,000107,000204,000-12,000162,00041,000-1,511,000-1,468,0001,226,000-65,0001,107,000723,000
Other Short Term Loans 000000000000000
Long term loans-600,0002,500,0002,500,0002,500,000000000000-1,000,0001,000,000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue05,004,000959,000-7,550,00041,000936,0001,719,0008,457,00011,038,000-1,597,000-2,085,000-442,000-1,011,000-285,0007,653,000
interest-216,367-103,542-51,000105,00047,00026,000-35,000362,000468,000260,000156,000113,00020,00038,0007,000
cash flow from financing-792,3677,438,4583,428,000-5,103,000195,0001,166,0001,672,0008,981,00011,547,000-2,848,000-3,397,000897,000-1,056,000-140,0009,383,000
cash and cash equivalents
cash-552,000869,000822,000-7,073,000-938,000-167,000245,0009,732,0008,664,000-619,0006,794,000458,000-2,639,0003,908,0001,650,000
overdraft0000000000-41,00040,0001,00000
change in cash-552,000869,000822,000-7,073,000-938,000-167,000245,0009,732,0008,664,000-619,0006,835,000418,000-2,640,0003,908,0001,650,000

hamlin electronics europe limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Hamlin Electronics Europe Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for hamlin electronics europe limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in NR3 area or any other competitors across 12 key performance metrics.

hamlin electronics europe limited Ownership

HAMLIN ELECTRONICS EUROPE LIMITED group structure

Hamlin Electronics Europe Limited has no subsidiary companies.

Ultimate parent company

LITTLEFUSE INC.

#0129403

LITTELFUSE LT UAB

#0114812

2 parents

HAMLIN ELECTRONICS EUROPE LIMITED

00691700

HAMLIN ELECTRONICS EUROPE LIMITED Shareholders

littelfuse lt uab 100%

hamlin electronics europe limited directors

Hamlin Electronics Europe Limited currently has 2 directors. The longest serving directors include Mr Edwin Van Erk (May 2019) and Mr Ashley Golland (Jul 2021).

officercountryagestartendrole
Mr Edwin Van Erk58 years May 2019- Director
Mr Ashley GollandEngland52 years Jul 2021- Director

P&L

December 2023

turnover

1.8m

+217%

operating profit

-610.6k

0%

gross margin

35.2%

+2.94%

turnover

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

Balance Sheet

December 2023

net assets

-1m

+3.79%

total assets

1.2m

-0.52%

cash

317k

-0.64%

net assets

Total assets minus all liabilities

hamlin electronics europe limited company details

company number

00691700

Type

Private limited with Share Capital

industry

27900 - Manufacture of other electrical equipment

incorporation date

May 1961

age

63

incorporated

UK

ultimate parent company

LITTLEFUSE INC.

accounts

Small Company

last accounts submitted

December 2023

previous names

inter-market services limited (December 1977)

accountant

THOMPSON JENNER LLP

auditor

-

address

kingfisher house 1 gilders way, off barrack street, norwich, norfolk, NR3 1UB

Bank

HSBC BANK PLC

Legal Advisor

-

hamlin electronics europe 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 found 14 charges/mortgages relating to hamlin electronics europe limited. Currently there are 0 open charges and 14 have been satisfied in the past.

charges

hamlin electronics europe limited Companies House Filings - See Documents

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