hallmark residential ltd.
hallmark residential ltd. Company Information
Company Number
03851040
Website
www.manojatri.comRegistered Address
suite 5, the old granary, oakington road, cambridge, cambridgeshire, CB24 3AR
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Directors
Dennis Whitfield25 Years
Shareholders
whitfield finance limited 100%
hallmark residential ltd. Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK RESIDENTIAL LTD. at £1.1m based on a Turnover of £341.4k and 3.29x industry multiple (adjusted for size and gross margin).
hallmark residential ltd. Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK RESIDENTIAL LTD. at £0 based on an EBITDA of £-1k and a 7.13x industry multiple (adjusted for size and gross margin).
hallmark residential ltd. Estimated Valuation
Pomanda estimates the enterprise value of HALLMARK RESIDENTIAL LTD. at £3.3k based on Net Assets of £2.1k and 1.62x industry multiple (adjusted for liquidity).
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Hallmark Residential Ltd. Overview
Hallmark Residential Ltd. is a live company located in cambridge, CB24 3AR with a Companies House number of 03851040. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 1999, it's largest shareholder is whitfield finance limited with a 100% stake. Hallmark Residential Ltd. is a mature, micro sized company, Pomanda has estimated its turnover at £341.4k with rapid growth in recent years.
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Hallmark Residential Ltd. Health Check
Pomanda's financial health check has awarded Hallmark Residential Ltd. a 3.5 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
4 Regular
3 Weak
Size
annual sales of £341.4k, make it smaller than the average company (£798.3k)
- Hallmark Residential Ltd.
£798.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 79%, show it is growing at a faster rate (1.9%)
- Hallmark Residential Ltd.
1.9% - Industry AVG
Production
with a gross margin of 74.7%, this company has a comparable cost of product (74.7%)
- Hallmark Residential Ltd.
74.7% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (36.6%)
- Hallmark Residential Ltd.
36.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Hallmark Residential Ltd.
4 - Industry AVG
Pay Structure
on an average salary of £30.4k, the company has an equivalent pay structure (£30.4k)
- Hallmark Residential Ltd.
£30.4k - Industry AVG
Efficiency
resulting in sales per employee of £170.7k, this is equally as efficient (£170.7k)
- Hallmark Residential Ltd.
£170.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hallmark Residential Ltd.
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hallmark Residential Ltd.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hallmark Residential Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 31 weeks, this is more cash available to meet short term requirements (15 weeks)
31 weeks - Hallmark Residential Ltd.
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58%, this is a similar level of debt than the average (62.9%)
58% - Hallmark Residential Ltd.
62.9% - Industry AVG
HALLMARK RESIDENTIAL LTD. financials
Hallmark Residential Ltd.'s latest turnover from March 2023 is estimated at £341.4 thousand and the company has net assets of £2.1 thousand. According to their latest financial statements, Hallmark Residential Ltd. has 2 employees and maintains cash reserves of £1.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 71,501 | 72,704 | ||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | ||||||||||||
| Interest Receivable | 0 | 0 | ||||||||||||
| Pre-Tax Profit | 29,533 | 32,837 | ||||||||||||
| Tax | -5,907 | -6,567 | ||||||||||||
| Profit After Tax | 23,626 | 26,270 | ||||||||||||
| Dividends Paid | 0 | 0 | ||||||||||||
| Retained Profit | 23,626 | 26,270 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 672 | 3,375 | 0 | 0 | 0 | 0 | 406,933 | 392,821 | 0 | 0 | 298,659 | 272,680 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 3,206 | 3,206 | 3,206 | 0 | 687,832 | 615,269 | 575,321 | 475,691 | 0 | 0 | 366,919 | 324,200 | 0 | 0 |
| Cash | 1,712 | 2,851 | 4,921 | 13,589 | 10,537 | 4,550 | 14,830 | 0 | 0 | 55 | 55 | 55 | 55 | 105 |
| misc current assets | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,919 | 6,057 | 8,799 | 16,964 | 698,369 | 619,819 | 590,151 | 475,691 | 406,933 | 392,876 | 366,974 | 324,255 | 298,714 | 272,785 |
| total assets | 4,919 | 6,057 | 8,799 | 16,964 | 698,369 | 619,819 | 590,151 | 475,691 | 406,933 | 392,876 | 366,974 | 324,255 | 298,714 | 272,785 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 15 | 255 | 88 | 217 | 626 | 0 | 9,478 | 27,325 | 0 | 0 | 8,571 | 7,577 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 2,853 | 3,051 | 3,685 | 3,685 | 36,229 | 14,282 | 50,248 | 16,849 | 0 | 0 | 26,935 | 7,842 | 0 | 0 |
| total current liabilities | 2,853 | 3,051 | 3,700 | 3,940 | 36,317 | 14,499 | 50,874 | 16,849 | 9,478 | 27,325 | 26,935 | 7,842 | 8,571 | 7,577 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,853 | 3,051 | 3,700 | 3,940 | 36,317 | 14,499 | 50,874 | 16,849 | 9,478 | 27,325 | 26,935 | 7,842 | 8,571 | 7,577 |
| net assets | 2,066 | 3,006 | 5,099 | 13,024 | 662,052 | 605,320 | 539,277 | 458,842 | 397,455 | 365,551 | 340,039 | 316,413 | 290,143 | 265,208 |
| total shareholders funds | 2,066 | 3,006 | 5,099 | 13,024 | 662,052 | 605,320 | 539,277 | 458,842 | 397,455 | 365,551 | 340,039 | 316,413 | 290,143 | 265,208 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -5,907 | -6,567 | ||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -672 | 503 | -684,457 | 72,563 | 39,948 | 99,630 | 68,758 | 14,112 | 25,902 | 42,719 | 25,541 | 25,979 | 272,680 |
| Creditors | 0 | -15 | -240 | 167 | -129 | -409 | 626 | -9,478 | -17,847 | 27,325 | 0 | -8,571 | 994 | 7,577 |
| Accruals and Deferred Income | -198 | -634 | 0 | -32,544 | 21,947 | -35,966 | 33,399 | 16,849 | 0 | -26,935 | 19,093 | 7,842 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | ||||||||||||
| cash flow from financing | 0 | 0 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -1,139 | -2,070 | -8,668 | 3,052 | 5,987 | -10,280 | 14,830 | 0 | -55 | 0 | 0 | 0 | -50 | 105 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -1,139 | -2,070 | -8,668 | 3,052 | 5,987 | -10,280 | 14,830 | 0 | -55 | 0 | 0 | 0 | -50 | 105 |
hallmark residential ltd. Credit Report and Business Information
Hallmark Residential Ltd. Competitor Analysis
Perform a competitor analysis for hallmark residential ltd. by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in CB24 area or any other competitors across 12 key performance metrics.
hallmark residential ltd. Ownership
HALLMARK RESIDENTIAL LTD. group structure
Hallmark Residential Ltd. has no subsidiary companies.
Ultimate parent company
HALLMARK RESIDENTIAL LTD.
03851040
hallmark residential ltd. directors
Hallmark Residential Ltd. currently has 1 director, Mr Dennis Whitfield serving since Sep 1999.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dennis Whitfield | 84 years | Sep 1999 | - | Director |
P&L
March 2023turnover
341.4k
+18%
operating profit
-1k
0%
gross margin
74.8%
+0.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.1k
-0.31%
total assets
4.9k
-0.19%
cash
1.7k
-0.4%
net assets
Total assets minus all liabilities
hallmark residential ltd. company details
company number
03851040
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
September 1999
age
25
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
suite 5, the old granary, oakington road, cambridge, cambridgeshire, CB24 3AR
accountant
-
auditor
-
hallmark residential ltd. 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 hallmark residential ltd..
hallmark residential ltd. Companies House Filings - See Documents
| date | description | view/download |
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