Hamilton (building Contractors) Ltd.

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hamilton (building contractors) ltd. Company Information

Live

MatureMidHealthy

Company Number

03297091

Website

www.hamiltonfirst.co.uk

Registered Address

7a sapper jordan rossi park, baildon, shipley, west yorkshire, BD17 7AX

Industry

Specialised construction activities (other than scaffold erection) n.e.c.

Telephone

01274667990

Next Accounts Due

September 2024

Group Structure

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Directors

Robert Storton27 Years

Daniel MacKie3 Years

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Shareholders

robert trevor storton 57%

marie jayne storton 23%

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hamilton (building contractors) ltd. Estimated Valuation

£4.3m

Pomanda estimates the enterprise value of HAMILTON (BUILDING CONTRACTORS) LTD. at £4.3m based on a Turnover of £11.2m and 0.38x industry multiple (adjusted for size and gross margin).

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Hamilton (building Contractors) Ltd. is a live company located in shipley, BD17 7AX with a Companies House number of 03297091. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in December 1996, it's largest shareholder is robert trevor storton with a 57% stake. Hamilton (building Contractors) Ltd. is a mature, mid sized company, Pomanda has estimated its turnover at £11.2m with healthy growth in recent years.

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Pomanda's financial health check has awarded Hamilton (Building Contractors) Ltd. a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

5 Regular

1 Weak

Size

annual sales of £11.2m, make it larger than the average company (£6.2m)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (4.5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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HAMILTON (BUILDING CONTRACTORS) LTD. group structure

Hamilton (Building Contractors) Ltd. has 1 subsidiary company.

Ultimate parent company

HAMILTON (BUILDING CONTRACTORS) LTD.

03297091

1 subsidiary

SAVING BRITAIN ENERGY LIMITED

09035808

HAMILTON (BUILDING CONTRACTORS) LTD. Shareholders

robert trevor storton	57%
marie jayne storton	23%
daniel terence mackie	20%

Hamilton (Building Contractors) Ltd. currently has 3 directors. The longest serving directors include Mr Robert Storton (Dec 1996) and Mr Daniel MacKie (Feb 2021).

officer	country	age	start	end	role
Mr Robert Storton	England	51 years	Dec 1996	-	Director
Mr Daniel MacKie	England	45 years	Feb 2021	-	Director
Ms Marie Storton	England	46 years	Dec 2023	-	Director

EXPORT

Hamilton (Building Contractors) Ltd.'s latest turnover from December 2022 is estimated at £11.2 million and the company has net assets of £1.6 million. According to their latest financial statements, Hamilton (Building Contractors) Ltd. has 27 employees and maintains cash reserves of £2 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2019	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	11,231,667	10,960,027	11,753,842	8,038,253	6,927,924	15,852,694	16,549,922	17,730,621	18,983,076	16,564,243	11,957,276	7,627,118	5,051,856	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	8,514,229	8,436,038	9,041,532	6,114,700	5,223,498	13,954,634	14,847,492	15,543,185	14,483,350	12,892,453	8,923,602	5,582,489	3,588,706	0
Gross Profit	2,717,438	2,523,990	2,712,310	1,923,553	1,704,426	1,898,060	1,702,430	2,187,436	4,499,726	3,671,790	3,033,673	2,044,629	1,463,150	0
Admin Expenses	2,013,676	2,360,777	2,391,502	1,201,783	1,107,238	1,811,353	1,659,654	1,843,986	4,166,384	1,645,791	2,167,116	1,884,027	1,321,167	-316,030
Operating Profit	703,762	163,213	320,808	721,770	597,188	86,707	42,776	343,450	333,342	2,025,999	866,557	160,602	141,983	316,030
Interest Payable	19,388	11,637	4,254	0	0	72,785	35,509	61,090	24,063	20,401	0	6,185	35,113	28,928
Interest Receivable	48,732	1,971	669	1,947	1,013	0	0	0	0	0	1,511	510	284	284
Pre-Tax Profit	733,106	153,548	317,223	723,717	598,201	13,922	7,267	282,360	309,279	2,005,598	868,068	154,927	107,154	287,386
Tax	-139,290	-29,174	-60,272	-137,506	-113,658	-4,233	-25,863	-161,598	-80,929	-473,276	-208,336	-40,281	-30,003	-80,468
Profit After Tax	593,816	124,374	256,951	586,211	484,543	9,689	-18,596	120,762	228,350	1,532,322	659,732	114,646	77,151	206,918
Dividends Paid	0	0	0	0	0	0	0	140,000	0	800,000	0	0	0	0
Retained Profit	593,816	124,374	256,951	586,211	484,543	9,689	-18,596	-19,238	228,350	732,322	659,732	114,646	77,151	206,918
Employee Costs	1,224,026	1,087,082	1,048,156	1,057,826	1,270,032	1,797,055	1,661,888	1,574,473	1,680,635	1,352,536	3,025,789	2,044,090	1,395,576	0
Number Of Employees	27	25	24	24	30	40	47	61	67	55	79	55	39	0
EBITDA*	900,257	296,808	418,862	777,716	763,885	188,736	168,157	537,440	506,602	2,227,981	972,805	226,408	195,711	339,874

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2019	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	664,282	485,657	498,211	408,985	383,401	329,436	401,144	606,697	548,509	624,872	330,224	200,392	163,041	99,802
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	664,282	485,657	498,211	408,985	383,401	329,436	401,144	606,697	548,509	624,872	330,224	200,392	163,041	99,802
Stock & work in progress	235,769	648,879	457,156	99,638	152,026	1,070,822	780,459	850,213	1,887,963	2,361,936	204,659	635,894	742,074	1,168,138
Trade Debtors	2,060,154	2,282,378	2,238,048	1,741,797	1,460,053	2,762,599	3,545,748	3,210,010	2,421,558	1,479,815	2,154,704	832,675	448,121	243,256
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	99,413	180,567	50,992	35,567	35,774	23,493	28,138	75,140	364,421	138,304	0	0	0	0
Cash	2,027,034	757,666	819,309	519,292	270,163	758,310	307,764	930,650	316,262	1,002,365	400,569	203,967	0	113,668
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	4,422,370	3,869,490	3,565,505	2,396,294	1,918,016	4,615,224	4,662,109	5,066,013	4,990,204	4,982,420	2,759,932	1,672,536	1,190,195	1,525,062
total assets	5,086,652	4,355,147	4,063,716	2,805,279	2,301,417	4,944,660	5,063,253	5,672,710	5,538,713	5,607,292	3,090,156	1,872,928	1,353,236	1,624,864
Bank overdraft	62,829	31,579	31,579	0	0	0	0	0	0	0	0	0	50,309	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	140,000	890,083
Trade Creditors	2,172,609	1,643,766	2,045,458	1,260,241	967,436	1,768,383	2,423,709	2,879,836	3,005,339	2,661,595	1,845,649	1,381,903	794,637	468,594
Group/Directors Accounts	254,514	100,813	54,301	168,635	321,450	359,330	17,839	779	23,126	20,039	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	151,777	127,063	162,254	199,898	168,075	101,276	104,307	112,663	139,713	136,199	0	0	0	0
other current liabilities	596,761	1,140,844	631,660	488,903	261,628	628,381	399,698	421,359	233,513	793,617	0	0	0	0
total current liabilities	3,238,490	3,044,065	2,925,252	2,117,677	1,718,589	2,857,370	2,945,553	3,414,637	3,401,691	3,611,450	1,845,649	1,381,903	984,946	1,358,677
loans	112,445	201,316	107,895	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	174,363	142,228	187,405	101,389	98,283	69,441	103,554	193,339	73,639	151,120	0	0	0	0
Accruals and Deferred Income	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	159,653	92,308	84,219	59,267
provisions	0	0	0	0	0	26,873	32,859	64,851	44,262	53,951	26,405	0	0	0
total long term liabilities	286,808	343,544	295,300	101,389	98,283	96,314	136,413	258,190	117,901	205,071	186,058	92,308	84,219	59,267
total liabilities	3,525,298	3,387,609	3,220,552	2,219,066	1,816,872	2,953,684	3,081,966	3,672,827	3,519,592	3,816,521	2,031,707	1,474,211	1,069,165	1,417,944
net assets	1,561,354	967,538	843,164	586,213	484,545	1,990,976	1,981,287	1,999,883	2,019,121	1,790,771	1,058,449	398,717	284,071	206,920
total shareholders funds	1,561,354	967,538	843,164	586,213	484,545	1,990,976	1,981,287	1,999,883	2,019,121	1,790,771	1,058,449	398,717	284,071	206,920

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Jun 2019	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	703,762	163,213	320,808	721,770	597,188	86,707	42,776	343,450	333,342	2,025,999	866,557	160,602	141,983	316,030
Depreciation	196,495	133,595	98,054	55,946	166,697	102,029	125,381	193,990	173,260	201,982	106,248	65,806	53,728	23,844
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-139,290	-29,174	-60,272	-137,506	-113,658	-4,233	-25,863	-161,598	-80,929	-473,276	-208,336	-40,281	-30,003	-80,468
Stock	-413,110	191,723	357,518	99,638	152,026	290,363	-69,754	-1,037,750	-473,973	2,157,277	-431,235	-106,180	-426,064	1,168,138
Debtors	-303,378	173,905	511,676	1,777,364	1,495,827	-787,794	288,736	499,171	1,167,860	-536,585	1,322,029	384,554	204,865	243,256
Creditors	528,843	-401,692	785,217	1,260,241	967,436	-655,326	-456,127	-125,503	343,744	815,946	463,746	587,266	326,043	468,594
Accruals and Deferred Income	-544,083	509,184	142,757	488,903	261,628	228,683	-21,661	187,846	-560,104	793,617	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	-5,986	-31,992	20,589	-9,689	27,546	26,405	0	0	0
Cash flow from operations	1,462,215	9,498	417,370	512,352	231,438	249,305	-586,468	997,353	-494,263	1,771,122	363,826	495,019	712,950	-683,394
Investing Activities
capital expenditure	-375,120	-121,041	-187,280	-464,931	-550,098	-34,271	80,579	-237,067	-92,978	-495,861	-236,080	-103,157	-116,967	-123,646
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-375,120	-121,041	-187,280	-464,931	-550,098	-34,271	80,579	-237,067	-92,978	-495,861	-236,080	-103,157	-116,967	-123,646
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	-140,000	-750,083	890,083
Group/Directors Accounts	153,701	46,512	-114,334	168,635	321,450	341,491	17,060	-22,347	3,087	20,039	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-88,871	93,421	107,895	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	56,849	-80,368	48,372	301,287	266,358	-37,144	-98,141	92,650	-73,967	287,319	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	-159,653	67,345	8,089	24,952	59,267
share issue	0	0	0	2	2	0	0	0	0	0	0	0	0	2
interest	29,344	-9,666	-3,585	1,947	1,013	-72,785	-35,509	-61,090	-24,063	-20,401	1,511	-5,675	-34,829	-28,644
cash flow from financing	151,023	49,899	38,348	471,871	588,823	231,562	-116,590	9,213	-94,943	127,304	68,856	-137,586	-759,960	920,708
cash and cash equivalents
cash	1,269,368	-61,643	300,017	519,292	270,163	450,546	-622,886	614,388	-686,103	601,796	196,602	203,967	-113,668	113,668
overdraft	31,250	0	31,579	0	0	0	0	0	0	0	0	-50,309	50,309	0
change in cash	1,238,118	-61,643	268,438	519,292	270,163	450,546	-622,886	614,388	-686,103	601,796	196,602	254,276	-163,977	113,668

P&L

December 2022

turnover

11.2m

+2%

operating profit

703.8k

gross margin

24.2%

+5.06%

turnover

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

Balance Sheet

December 2022

net assets

1.6m

+0.61%

total assets

5.1m

+0.17%

cash

+1.68%

net assets

Total assets minus all liabilities

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company number

03297091

Type

Private limited with Share Capital

industry

43999 - Specialised construction activities (other than scaffold erection) n.e.c.

incorporation date

December 1996

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

7a sapper jordan rossi park, baildon, shipley, west yorkshire, BD17 7AX

last accounts submitted

December 2022

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 9 charges/mortgages relating to hamilton (building contractors) ltd.. Currently there are 1 open charges and 8 have been satisfied in the past.

hamilton (building contractors) ltd. Company Information

hamilton (building contractors) ltd. Estimated Valuation

hamilton (building contractors) ltd. Estimated Valuation

hamilton (building contractors) ltd. Estimated Valuation

Hamilton (building Contractors) Ltd. AI Business Plan

Hamilton (building Contractors) Ltd. Overview

Hamilton (building Contractors) Ltd. Health Check

hamilton (building contractors) ltd. Credit Report and Business Information

Hamilton (building Contractors) Ltd. Competitor Analysis

hamilton (building contractors) ltd. Ownership

hamilton (building contractors) ltd. directors

HAMILTON (BUILDING CONTRACTORS) LTD. financials

hamilton (building contractors) ltd. company details

hamilton (building contractors) ltd. Charges & Mortgages

hamilton (building contractors) ltd. Companies House Filings - See Documents