harris lamb limited Company Information
Company Number
04301250
Website
www.harrislamb.comRegistered Address
grosvenor house, 75-76 francis road, birmingham, west midlands, B16 8SP
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Management of real estate on a fee or contract basis
Telephone
01214559455
Next Accounts Due
July 2024
Group Structure
View All
Shareholders
harris lamb holdings limited 100%
harris lamb limited Estimated Valuation
The estimated valuation range for harris lamb limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £1m to £8m
harris lamb limited Estimated Valuation
The estimated valuation range for harris lamb limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £1m to £8m
harris lamb limited Estimated Valuation
The estimated valuation range for harris lamb limited, derived from financial data as of October 2022 and the most recent industry multiples, is between £1m to £8m
Get a detailed valuation report, edit figures and unlock valuation multiples.
Harris Lamb Limited AI Business Plan
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Harris Lamb Limited Overview
Harris Lamb Limited is a live company located in birmingham, B16 8SP with a Companies House number of 04301250. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 2001, it's largest shareholder is harris lamb holdings limited with a 100% stake. Harris Lamb Limited is a mature, mid sized company, Pomanda has estimated its turnover at £6.8m with low growth in recent years.
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Harris Lamb Limited Health Check
Pomanda's financial health check has awarded Harris Lamb Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £6.8m, make it larger than the average company (£1.3m)
- Harris Lamb Limited
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 3%, show it is growing at a similar rate (3.1%)
- Harris Lamb Limited
3.1% - Industry AVG
Production
with a gross margin of 44.5%, this company has a comparable cost of product (44.5%)
- Harris Lamb Limited
44.5% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (7.7%)
- Harris Lamb Limited
7.7% - Industry AVG
Employees
with 73 employees, this is above the industry average (12)
73 - Harris Lamb Limited
12 - Industry AVG
Pay Structure
on an average salary of £44.2k, the company has an equivalent pay structure (£44.2k)
- Harris Lamb Limited
£44.2k - Industry AVG
Efficiency
resulting in sales per employee of £93k, this is equally as efficient (£102.8k)
- Harris Lamb Limited
£102.8k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (46 days)
- Harris Lamb Limited
46 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (34 days)
- Harris Lamb Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Harris Lamb Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 60 weeks, this is more cash available to meet short term requirements (27 weeks)
60 weeks - Harris Lamb Limited
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.5%, this is a lower level of debt than the average (68.2%)
18.5% - Harris Lamb Limited
68.2% - Industry AVG
harris lamb limited Credit Report and Business Information
Harris Lamb Limited Competitor Analysis
Perform a competitor analysis for harris lamb limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
harris lamb limited Ownership
HARRIS LAMB LIMITED group structure
Harris Lamb Limited has 1 subsidiary company.
Ultimate parent company
1 parent
HARRIS LAMB LIMITED
04301250
1 subsidiary
harris lamb limited directors
Harris Lamb Limited currently has 4 directors. The longest serving directors include Mr Andrew Lamb (Oct 2001) and Mr Richard Fantham (Nov 2001).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Lamb | United Kingdom | 60 years | Oct 2001 | - | Director |
Mr Richard Fantham | United Kingdom | 55 years | Nov 2001 | - | Director |
Mr Patrick Downes | England | 60 years | Dec 2002 | - | Director |
Mr Charles D'Auncey | England | 52 years | Apr 2005 | - | Director |
HARRIS LAMB LIMITED financials
Harris Lamb Limited's latest turnover from October 2022 is estimated at £6.8 million and the company has net assets of £4 million. According to their latest financial statements, Harris Lamb Limited has 73 employees and maintains cash reserves of £951.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3,299,482 | 2,978,828 | ||||||||||||
Other Income Or Grants | 0 | 0 | ||||||||||||
Cost Of Sales | 2,034,244 | 1,860,222 | ||||||||||||
Gross Profit | 1,265,238 | 1,118,606 | ||||||||||||
Admin Expenses | 448,350 | 557,627 | ||||||||||||
Operating Profit | 816,888 | 560,979 | ||||||||||||
Interest Payable | 3,092 | 341 | ||||||||||||
Interest Receivable | 1,194 | 3,276 | ||||||||||||
Pre-Tax Profit | 814,990 | 563,914 | ||||||||||||
Tax | -234,336 | -173,696 | ||||||||||||
Profit After Tax | 580,654 | 390,218 | ||||||||||||
Dividends Paid | 0 | 292,095 | ||||||||||||
Retained Profit | 580,654 | 98,123 | ||||||||||||
Employee Costs | 1,729,061 | 1,562,538 | ||||||||||||
Number Of Employees | 73 | 74 | 69 | 71 | 66 | 59 | 48 | 47 | ||||||
EBITDA* | 918,446 | 672,784 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 129,889 | 149,083 | 164,576 | 162,157 | 182,241 | 150,425 | 194,510 | 225,564 | 226,279 | 212,650 | 217,579 | 229,852 | 214,081 | 215,604 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 274,621 | 274,621 | 274,621 | 274,621 | 274,621 | 297,420 | 289,978 | 15,872 | 13,394 | 11,482 | 8,350 | 8,567 | 10,414 | 12,402 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 404,510 | 423,704 | 439,197 | 436,778 | 456,862 | 447,845 | 484,488 | 241,436 | 239,673 | 224,132 | 225,929 | 238,419 | 224,495 | 228,006 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,380,207 | 1,708,710 | 1,351,989 | 1,160,455 | 1,377,874 | 888,303 | 622,354 | 1,108,369 | 1,307,003 | 1,210,906 | 914,764 | 776,651 | 768,762 | 539,314 |
Group Debtors | 1,844,628 | 1,626,888 | 1,380,980 | 890,487 | 926,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 291,908 | 198,687 | 251,981 | 271,325 | 147,132 | 304,820 | 253,650 | 0 | 0 | 0 | 0 | 0 | 109,194 | 125,219 |
Cash | 951,304 | 1,241,253 | 1,468,988 | 1,253,990 | 1,125,149 | 1,427,077 | 983,952 | 2,246,201 | 1,191,257 | 644,145 | 741,679 | 763,086 | 563,199 | 463,346 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,468,047 | 4,775,538 | 4,453,938 | 3,576,257 | 3,576,160 | 2,620,200 | 1,859,956 | 3,354,570 | 2,498,260 | 1,855,051 | 1,656,443 | 1,539,737 | 1,441,155 | 1,127,879 |
total assets | 4,872,557 | 5,199,242 | 4,893,135 | 4,013,035 | 4,033,022 | 3,068,045 | 2,344,444 | 3,596,006 | 2,737,933 | 2,079,183 | 1,882,372 | 1,778,156 | 1,665,650 | 1,355,885 |
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 | 172,077 | 87,829 | 214,940 | 118,909 | 167,905 | 131,645 | 148,011 | 1,056,160 | 984,732 | 911,886 | 894,973 | 826,356 | 83,234 | 78,634 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,000 | 25,077 |
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 | 640,398 | 1,250,783 | 890,870 | 783,047 | 1,022,204 | 861,689 | 657,127 | 0 | 0 | 0 | 0 | 0 | 669,727 | 577,212 |
total current liabilities | 812,475 | 1,338,612 | 1,105,810 | 901,956 | 1,190,109 | 993,334 | 805,138 | 1,056,160 | 984,732 | 911,886 | 894,973 | 826,356 | 783,961 | 680,923 |
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 | 89,718 | 10,300 | 0 | 20,800 | 18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 89,718 | 10,300 | 0 | 20,800 | 18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 902,193 | 1,348,912 | 1,105,810 | 922,756 | 1,208,109 | 993,334 | 805,138 | 1,056,160 | 984,732 | 911,886 | 894,973 | 826,356 | 783,961 | 680,923 |
net assets | 3,970,364 | 3,850,330 | 3,787,325 | 3,090,279 | 2,824,913 | 2,074,711 | 1,539,306 | 2,539,846 | 1,753,201 | 1,167,297 | 987,399 | 951,800 | 881,689 | 674,962 |
total shareholders funds | 3,970,364 | 3,850,330 | 3,787,325 | 3,090,279 | 2,824,913 | 2,074,711 | 1,539,306 | 2,539,846 | 1,753,201 | 1,167,297 | 987,399 | 951,800 | 881,689 | 674,962 |
Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | Oct 2014 | Oct 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | 816,888 | 560,979 | ||||||||||||
Depreciation | 51,576 | 52,798 | 58,536 | 68,889 | 62,180 | 70,602 | 84,902 | 92,432 | 89,930 | 97,927 | 97,256 | 101,081 | 101,558 | 111,805 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -234,336 | -173,696 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -17,542 | 549,335 | 662,683 | -128,744 | 1,257,888 | 317,119 | -232,365 | -198,634 | 96,097 | 296,142 | 138,113 | -101,305 | 213,423 | 664,533 |
Creditors | 84,248 | -127,111 | 96,031 | -48,996 | 36,260 | -16,366 | -908,149 | 71,428 | 72,846 | 16,913 | 68,617 | 743,122 | 4,600 | 78,634 |
Accruals and Deferred Income | -610,385 | 359,913 | 107,823 | -239,157 | 160,515 | 204,562 | 657,127 | 0 | 0 | 0 | 0 | -669,727 | 92,515 | 577,212 |
Deferred Taxes & Provisions | 79,418 | 10,300 | -20,800 | 2,800 | 18,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 567,802 | 490,401 | ||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | -22,799 | 7,442 | 274,106 | 2,478 | 1,912 | 3,132 | -217 | -1,847 | -1,988 | 12,402 |
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 | -31,000 | 5,923 | 25,077 |
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 | -1,898 | 2,935 | ||||||||||||
cash flow from financing | -369,902 | 604,851 | ||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -289,949 | -227,735 | 214,998 | 128,841 | -301,928 | 443,125 | -1,262,249 | 1,054,944 | 547,112 | -97,534 | -21,407 | 199,887 | 99,853 | 463,346 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -289,949 | -227,735 | 214,998 | 128,841 | -301,928 | 443,125 | -1,262,249 | 1,054,944 | 547,112 | -97,534 | -21,407 | 199,887 | 99,853 | 463,346 |
P&L
October 2022turnover
6.8m
-12%
operating profit
123.5k
0%
gross margin
44.6%
-1.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2022net assets
4m
+0.03%
total assets
4.9m
-0.06%
cash
951.3k
-0.23%
net assets
Total assets minus all liabilities
harris lamb limited company details
company number
04301250
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
68320 - Management of real estate on a fee or contract basis
incorporation date
October 2001
age
23
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
grosvenor house, 75-76 francis road, birmingham, west midlands, B16 8SP
last accounts submitted
October 2022
harris lamb 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 harris lamb limited.
harris lamb limited Companies House Filings - See Documents
date | description | view/download |
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