
Company Number
03335600
Next Accounts
Sep 2025
Shareholders
hammerson uk properties limited
Group Structure
View All
Industry
Non-trading company
Registered Address
marble arch house, 66 seymour street, london, W1H 5BX
Website
www.hammerson.co.ukPomanda estimates the enterprise value of HAMMERSON ORACLE PROPERTIES LIMITED at £2.5m based on a Turnover of £5.7m and 0.44x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAMMERSON ORACLE PROPERTIES LIMITED at £0 based on an EBITDA of £0 and a 4.19x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of HAMMERSON ORACLE PROPERTIES LIMITED at £1.2m based on Net Assets of £1.1m and 1.13x industry multiple (adjusted for liquidity).
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Hammerson Oracle Properties Limited is a live company located in london, W1H 5BX with a Companies House number of 03335600. It operates in the non-trading company sector, SIC Code 74990. Founded in March 1997, it's largest shareholder is hammerson uk properties limited with a 100% stake. Hammerson Oracle Properties Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5.7m with unknown growth in recent years.
Pomanda's financial health check has awarded Hammerson Oracle Properties Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
3 Weak
Size
annual sales of £5.7m, make it larger than the average company (£3.8m)
- Hammerson Oracle Properties Limited
£3.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Hammerson Oracle Properties Limited
- - Industry AVG
Production
with a gross margin of 19%, this company has a higher cost of product (36%)
- Hammerson Oracle Properties Limited
36% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Hammerson Oracle Properties Limited
- - Industry AVG
Employees
with 18 employees, this is below the industry average (42)
- Hammerson Oracle Properties Limited
42 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
- Hammerson Oracle Properties Limited
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £318.2k, this is more efficient (£153.6k)
- Hammerson Oracle Properties Limited
£153.6k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (41 days)
- Hammerson Oracle Properties Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hammerson Oracle Properties Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hammerson Oracle Properties Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hammerson Oracle Properties Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hammerson Oracle Properties Limited
- - Industry AVG
Hammerson Oracle Properties Limited's latest turnover from December 2023 is estimated at £5.7 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that Hammerson Oracle Properties Limited has 18 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 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1,100,000 | 155,000 | 158,000 | 159,000 | 152,000 | 145,000 | 149,000 | ||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 25,000 | 26,000 | 21,000 | 33,000 | 25,000 | 36,000 | |||||||||
Gross Profit | 1,100,000 | 130,000 | 132,000 | 138,000 | 119,000 | 120,000 | 113,000 | ||||||||
Admin Expenses | 5,000 | 4,000 | 9,000 | 11,000 | 3,000 | 16,000 | |||||||||
Operating Profit | 1,100,000 | 125,000 | 128,000 | 129,000 | 108,000 | 117,000 | 97,000 | ||||||||
Interest Payable | 53,000 | 53,000 | 54,000 | 12,000 | |||||||||||
Interest Receivable | 1,000 | 1,000 | 1,000 | 1,000 | |||||||||||
Pre-Tax Profit | 1,100,000 | 72,000 | 75,000 | 76,000 | 97,000 | 118,000 | 98,000 | ||||||||
Tax | -15,000 | -3,000 | -14,000 | -22,000 | -31,000 | -21,000 | |||||||||
Profit After Tax | 1,100,000 | 57,000 | 72,000 | 62,000 | 75,000 | 87,000 | 77,000 | ||||||||
Dividends Paid | |||||||||||||||
Retained Profit | 1,100,000 | 57,000 | 72,000 | 62,000 | 75,000 | 87,000 | 77,000 | ||||||||
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | 1,100,000 | 125,000 | 128,000 | 129,000 | 108,000 | 117,000 | 97,000 |
* 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 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,000 | 1,000 | |||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,028,000 | 2,729,000 | 2,630,000 | 2,601,000 | 2,408,000 | 2,057,000 | ||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 3,028,000 | 2,729,000 | 2,630,000 | 2,601,000 | 2,408,000 | 2,057,000 | ||
Stock & work in progress | |||||||||||||||
Trade Debtors | 1,100,000 | 1,100,000 | 15,000 | 19,000 | 27,000 | 20,000 | 22,000 | 10,000 | |||||||
Group Debtors | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,382,000 | 1,324,000 | 1,251,000 | 1,163,000 | 1,084,000 | 970,000 | |||||
Misc Debtors | 3,000 | 4,000 | 4,000 | 4,000 | 6,000 | ||||||||||
Cash | 29,000 | 31,000 | 31,000 | 59,000 | 37,000 | 31,000 | |||||||||
misc current assets | |||||||||||||||
total current assets | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,100,000 | 1,429,000 | 1,378,000 | 1,313,000 | 1,246,000 | 1,149,000 | 1,011,000 | |||
total assets | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,000 | 4,457,000 | 4,107,000 | 3,943,000 | 3,847,000 | 3,557,000 | 3,068,000 | ||
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 12,000 | 12,000 | 12,000 | 12,000 | 12,000 | 1,000 | |||||||||
Group/Directors Accounts | 261,000 | 259,000 | 244,000 | 223,000 | 196,000 | 173,000 | |||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 69,000 | 51,000 | 54,000 | 75,000 | 74,000 | 61,000 | |||||||||
total current liabilities | 342,000 | 322,000 | 310,000 | 310,000 | 282,000 | 235,000 | |||||||||
loans | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | 1,156,000 | |||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 2,000 | 1,000 | 1,000 | ||||||||||||
provisions | 33,000 | 33,000 | 46,000 | 46,000 | 47,000 | 48,000 | |||||||||
total long term liabilities | 1,191,000 | 1,190,000 | 1,203,000 | 1,202,000 | 1,203,000 | 1,204,000 | |||||||||
total liabilities | 1,533,000 | 1,512,000 | 1,513,000 | 1,512,000 | 1,485,000 | 1,439,000 | |||||||||
net assets | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,000 | 2,924,000 | 2,595,000 | 2,430,000 | 2,335,000 | 2,072,000 | 1,629,000 | ||
total shareholders funds | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,101,000 | 1,000 | 2,924,000 | 2,595,000 | 2,430,000 | 2,335,000 | 2,072,000 | 1,629,000 |
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 | 1,100,000 | 125,000 | 128,000 | 129,000 | 108,000 | 117,000 | 97,000 | ||||||||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | -15,000 | -3,000 | -14,000 | -22,000 | -31,000 | -21,000 | |||||||||
Stock | |||||||||||||||
Debtors | 1,100,000 | -1,100,000 | 1,100,000 | -1,400,000 | 53,000 | 65,000 | 95,000 | 75,000 | 132,000 | 980,000 | |||||
Creditors | -12,000 | 11,000 | 1,000 | ||||||||||||
Accruals and Deferred Income | -69,000 | 18,000 | -3,000 | -21,000 | 1,000 | 13,000 | 61,000 | ||||||||
Deferred Taxes & Provisions | -33,000 | -13,000 | -1,000 | -1,000 | 48,000 | ||||||||||
Cash flow from operations | 75,000 | 44,000 | -1,000 | 11,000 | -23,000 | -794,000 | |||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -1,000 | 1,000 | -1,000 | 1,000 | -3,028,000 | 299,000 | 99,000 | 29,000 | 193,000 | 351,000 | 2,057,000 | ||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -261,000 | 2,000 | 15,000 | 21,000 | 27,000 | 23,000 | 173,000 | ||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -1,156,000 | 1,156,000 | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -2,000 | 1,000 | 1,000 | ||||||||||||
share issue | |||||||||||||||
interest | -53,000 | -53,000 | -53,000 | -11,000 | 1,000 | 1,000 | |||||||||
cash flow from financing | 1,000 | 222,000 | 55,000 | 2,000 | 204,000 | 380,000 | 2,882,000 | ||||||||
cash and cash equivalents | |||||||||||||||
cash | -29,000 | -2,000 | -28,000 | 22,000 | 6,000 | 31,000 | |||||||||
overdraft | |||||||||||||||
change in cash | -29,000 | -2,000 | -28,000 | 22,000 | 6,000 | 31,000 |
Perform a competitor analysis for hammerson oracle properties limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mid companies, companies in W1H area or any other competitors across 12 key performance metrics.
HAMMERSON ORACLE PROPERTIES LIMITED group structure
Hammerson Oracle Properties Limited has 1 subsidiary company.
Ultimate parent company
2 parents
HAMMERSON ORACLE PROPERTIES LIMITED
03335600
1 subsidiary
Hammerson Oracle Properties Limited currently has 2 directors. The longest serving directors include Mr Simon Travis (May 2020) and Mr Harry Badham (Nov 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Simon Travis | England | 55 years | May 2020 | - | Director |
Mr Harry Badham | England | 48 years | Nov 2021 | - | Director |
P&L
December 2023turnover
5.7m
+5%
operating profit
0
0%
gross margin
19.1%
+10.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.1m
0%
total assets
1.1m
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
company number
03335600
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
March 1997
age
28
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
shelfco (no. 1349) limited (June 1997)
accountant
-
auditor
-
address
marble arch house, 66 seymour street, london, W1H 5BX
Bank
-
Legal Advisor
-
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 hammerson oracle properties limited.
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