1, hazelmere road limited
1, hazelmere road limited Company Information
Company Number
01263710
Next Accounts
Mar 2026
Shareholders
gordon jamieson
haydn lewis elliott
View AllGroup Structure
View All
Industry
Other personal service activities n.e.c.
Registered Address
1 hazelmere road, london, NW6 6PY
Website
-1, hazelmere road limited Estimated Valuation
Pomanda estimates the enterprise value of 1, HAZELMERE ROAD LIMITED at £2.4k based on a Turnover of £4.4k and 0.54x industry multiple (adjusted for size and gross margin).
1, hazelmere road limited Estimated Valuation
Pomanda estimates the enterprise value of 1, HAZELMERE ROAD LIMITED at £2.5k based on an EBITDA of £794 and a 3.21x industry multiple (adjusted for size and gross margin).
1, hazelmere road limited Estimated Valuation
Pomanda estimates the enterprise value of 1, HAZELMERE ROAD LIMITED at £0 based on Net Assets of £-31 and 2.41x industry multiple (adjusted for liquidity).
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1, Hazelmere Road Limited Overview
1, Hazelmere Road Limited is a live company located in london, NW6 6PY with a Companies House number of 01263710. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in June 1976, it's largest shareholder is gordon jamieson with a 50% stake. 1, Hazelmere Road Limited is a mature, micro sized company, Pomanda has estimated its turnover at £4.4k with declining growth in recent years.
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1, Hazelmere Road Limited Health Check
Pomanda's financial health check has awarded 1, Hazelmere Road Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £4.4k, make it smaller than the average company (£969.8k)
- 1, Hazelmere Road Limited
£969.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (9.7%)
- 1, Hazelmere Road Limited
9.7% - Industry AVG
Production
with a gross margin of 19.7%, this company has a higher cost of product (40.6%)
- 1, Hazelmere Road Limited
40.6% - Industry AVG
Profitability
an operating margin of 18% make it more profitable than the average company (5.8%)
- 1, Hazelmere Road Limited
5.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- 1, Hazelmere Road Limited
14 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- 1, Hazelmere Road Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £4.4k, this is less efficient (£90.6k)
- 1, Hazelmere Road Limited
£90.6k - Industry AVG
Debtor Days
it gets paid by customers after 26 days, this is near the average (29 days)
- 1, Hazelmere Road Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 319 days, this is slower than average (37 days)
- 1, Hazelmere Road Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 1, Hazelmere Road Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 1, Hazelmere Road Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 101%, this is a higher level of debt than the average (42.8%)
101% - 1, Hazelmere Road Limited
42.8% - Industry AVG
1, HAZELMERE ROAD LIMITED financials
1, Hazelmere Road Limited's latest turnover from June 2024 is estimated at £4.4 thousand and the company has net assets of -£31. According to their latest financial statements, we estimate that 1, Hazelmere Road Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 8 | 8 | 8 | 8 | 8 | 8 | |||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 2,746 | 2,746 | 2,746 | 2,746 | 2,746 | 2,746 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 | 2,738 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 321 | 143 | 690 | 928 | 502 | 561 | 4 | 288 | |||||||
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 174 | 751 | 625 | 1,702 | 155 | 155 | 753 | ||||||||
| misc current assets | |||||||||||||||
| total current assets | 321 | 143 | 690 | 928 | 502 | 561 | 4 | 288 | 174 | 751 | 625 | 1,702 | 155 | 155 | 753 |
| total assets | 3,067 | 2,889 | 3,436 | 3,674 | 3,248 | 3,307 | 2,742 | 3,026 | 2,912 | 3,489 | 3,363 | 4,440 | 2,893 | 2,893 | 3,491 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 3,098 | 3,516 | 3,234 | 3,424 | 3,423 | 3,427 | 3,429 | 3,438 | 3,445 | 3,453 | 3,432 | 3,419 | 3,537 | 3,596 | 3,180 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 3,098 | 3,516 | 3,234 | 3,424 | 3,423 | 3,427 | 3,429 | 3,438 | 3,445 | 3,453 | 3,432 | 3,419 | 3,537 | 3,596 | 3,180 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | |||||||||||||||
| total liabilities | 3,098 | 3,516 | 3,234 | 3,424 | 3,423 | 3,427 | 3,429 | 3,438 | 3,445 | 3,453 | 3,432 | 3,419 | 3,537 | 3,596 | 3,180 |
| net assets | -31 | -627 | 202 | 250 | -175 | -120 | -687 | -412 | -533 | 36 | -69 | 1,021 | -644 | -703 | 311 |
| total shareholders funds | -31 | -627 | 202 | 250 | -175 | -120 | -687 | -412 | -533 | 36 | -69 | 1,021 | -644 | -703 | 311 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 178 | -547 | -238 | 426 | -59 | 557 | -284 | 288 | |||||||
| Creditors | -418 | 282 | -190 | 1 | -4 | -2 | -9 | -7 | -8 | 21 | 13 | -118 | -59 | 416 | 3,180 |
| Accruals and Deferred Income | |||||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 8 | ||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -174 | -577 | 126 | -1,077 | 1,547 | -598 | 753 | ||||||||
| overdraft | |||||||||||||||
| change in cash | -174 | -577 | 126 | -1,077 | 1,547 | -598 | 753 |
1, hazelmere road limited Credit Report and Business Information
1, Hazelmere Road Limited Competitor Analysis
Perform a competitor analysis for 1, hazelmere road limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NW6 area or any other competitors across 12 key performance metrics.
1, hazelmere road limited Ownership
1, HAZELMERE ROAD LIMITED group structure
1, Hazelmere Road Limited has no subsidiary companies.
Ultimate parent company
1, HAZELMERE ROAD LIMITED
01263710
1, hazelmere road limited directors
1, Hazelmere Road Limited currently has 3 directors. The longest serving directors include Ms Dawn Holder (Jun 1991) and Dr Gordon Jamieson (Jun 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Dawn Holder | 77 years | Jun 1991 | - | Director | |
| Dr Gordon Jamieson | 82 years | Jun 1991 | - | Director | |
| Mr Haydn Elliott | United Kingdom | 32 years | Feb 2021 | - | Director |
P&L
June 2024turnover
4.4k
+9%
operating profit
794.7
0%
gross margin
19.8%
-2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
-31
-0.95%
total assets
3.1k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
1, hazelmere road limited company details
company number
01263710
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
June 1976
age
49
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
1 hazelmere road, london, NW6 6PY
Bank
-
Legal Advisor
-
1, hazelmere road 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 1, hazelmere road limited.
1, hazelmere road 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.
Click to start generating capital raising & share issue transactions for 1, HAZELMERE ROAD LIMITED. This can take several minutes, an email will notify you when this has completed.
1, hazelmere road limited Companies House Filings - See Documents
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