Management consultancy activities (other than financial management)
Registered Address
clovers summerfield lane, long ditton, surbiton, surrey, KT6 5DZ
Website
-
vanessa hamilton and partners ltdEstimated Valuation
£55.1k
Pomanda estimates the enterprise value of VANESSA HAMILTON AND PARTNERS LTD at £55.1k based on a Turnover of £120.4k and 0.46x industry multiple (adjusted for size and gross margin).
vanessa hamilton and partners ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of VANESSA HAMILTON AND PARTNERS LTD at £0 based on an EBITDA of £-38.1k and a 3.92x industry multiple (adjusted for size and gross margin).
vanessa hamilton and partners ltdEstimated Valuation
£147.3k
Pomanda estimates the enterprise value of VANESSA HAMILTON AND PARTNERS LTD at £147.3k based on Net Assets of £58.1k and 2.54x industry multiple (adjusted for liquidity).
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Vanessa Hamilton And Partners LtdOverview
Vanessa Hamilton And Partners Ltd is a live company located in surbiton, KT6 5DZ with a Companies House number of 04792690. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2003, it's largest shareholder is
vanessa m. hamilton
with a 100% stake. Vanessa Hamilton And Partners Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£120.4k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Vanessa Hamilton And Partners Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
2 Strong
3 Regular
4 Weak
Size
annual sales of £120.4k, make it smaller than the average company (£410.7k)
£120.4k - Vanessa Hamilton And Partners Ltd
£410.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.7%)
4% - Vanessa Hamilton And Partners Ltd
7.7% - Industry AVG
Production
with a gross margin of 60.3%, this company has a comparable cost of product (60.3%)
60.3% - Vanessa Hamilton And Partners Ltd
60.3% - Industry AVG
Profitability
an operating margin of -31.9% make it less profitable than the average company (8.1%)
-31.9% - Vanessa Hamilton And Partners Ltd
8.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
1 - Vanessa Hamilton And Partners Ltd
5 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.6k)
£48.6k - Vanessa Hamilton And Partners Ltd
£48.6k - Industry AVG
Efficiency
resulting in sales per employee of £120.4k, this is equally as efficient (£120.4k)
£120.4k - Vanessa Hamilton And Partners Ltd
£120.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Vanessa Hamilton And Partners Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Vanessa Hamilton And Partners Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Vanessa Hamilton And Partners Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 1104 weeks, this is more cash available to meet short term requirements (26 weeks)
1104 weeks - Vanessa Hamilton And Partners Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.6%, this is a lower level of debt than the average (54.5%)
4.6% - Vanessa Hamilton And Partners Ltd
54.5% - Industry AVG
VANESSA HAMILTON AND PARTNERS LTD financials
EXPORT
Vanessa Hamilton And Partners Ltd's latest turnover from November 2023 is estimated at £120.4 thousand and the company has net assets of £58.1 thousand. According to their latest financial statements, Vanessa Hamilton And Partners Ltd has 1 employee and maintains cash reserves of £59.7 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Turnover
120,364
113,929
107,508
105,946
54,631
145,171
74,689
34,072
63,728
62,117
126,164
76,061
26,001
248,026
Other Income Or Grants
Cost Of Sales
47,742
45,656
42,960
38,186
19,651
47,352
24,402
11,559
22,174
22,873
40,598
23,200
8,139
74,240
Gross Profit
72,622
68,273
64,548
67,759
34,980
97,820
50,287
22,513
41,554
39,245
85,567
52,861
17,861
173,786
Admin Expenses
111,011
92,578
95,608
96,591
21,063
107,286
77,628
42,724
7,927
7,086
37,042
62,900
-11,366
162,407
-141,531
Operating Profit
-38,389
-24,305
-31,060
-28,832
13,917
-9,466
-27,341
-20,211
33,627
32,159
48,525
-10,039
29,227
11,379
141,531
Interest Payable
Interest Receivable
3,940
3,088
133
177
1,325
1,201
949
549
1,084
924
723
706
672
523
252
Pre-Tax Profit
-34,449
-21,217
-30,927
-28,655
15,242
-8,265
-26,392
-19,662
34,711
33,084
49,248
-9,333
29,899
11,903
141,783
Tax
-2,896
-6,942
-6,948
-11,327
-7,774
-3,333
-39,699
Profit After Tax
-34,449
-21,217
-30,927
-28,655
12,346
-8,265
-26,392
-19,662
27,769
26,136
37,921
-9,333
22,125
8,570
102,084
Dividends Paid
Retained Profit
-34,449
-21,217
-30,927
-28,655
12,346
-8,265
-26,392
-19,662
27,769
26,136
37,921
-9,333
22,125
8,570
102,084
Employee Costs
48,559
46,822
45,616
41,129
47,530
50,152
45,002
50,080
52,333
52,097
52,030
54,796
48,875
147,583
Number Of Employees
1
1
1
1
1
1
1
1
1
1
1
1
1
3
EBITDA*
-38,067
-23,857
-30,429
-28,111
13,992
-9,353
-27,173
-19,958
34,007
32,728
48,832
-10,039
29,459
11,612
141,763
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Tangible Assets
1,039
1,361
1,809
1,443
149
224
337
505
758
1,138
1,707
232
465
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,039
1,361
1,809
1,443
149
224
337
505
758
1,138
1,707
232
465
Stock & work in progress
Trade Debtors
4,088
31,500
9,960
5,355
7,932
7,256
19,207
12,119
720
40,137
14,663
Group Debtors
Misc Debtors
104
2,649
2,649
Cash
59,723
90,354
115,535
150,313
204,133
149,092
171,290
208,372
231,171
202,616
167,171
122,092
160,311
108,530
100,860
misc current assets
total current assets
59,827
93,003
118,184
150,313
208,221
180,592
181,250
213,727
239,103
209,872
186,378
134,211
161,031
148,667
115,523
total assets
60,866
94,364
119,993
151,756
208,370
180,816
181,587
214,232
239,861
211,010
188,085
134,211
161,031
148,899
115,988
Bank overdraft
Bank loan
Trade Creditors
24,587
23,505
26,716
10,763
28,250
38,194
13,804
Group/Directors Accounts
883
851
3,851
3,370
3,822
2,949
2,861
1,944
other short term finances
hp & lease commitments
other current liabilities
1,930
1,011
2,423
3,740
31,247
16,912
9,506
16,676
total current liabilities
2,813
1,862
6,274
7,110
35,069
19,861
12,367
18,620
24,587
23,505
26,716
10,763
28,250
38,194
13,804
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
49
98
total long term liabilities
49
98
total liabilities
2,813
1,862
6,274
7,110
35,069
19,861
12,367
18,620
24,587
23,505
26,716
10,763
28,250
38,243
13,902
net assets
58,053
92,502
113,719
144,646
173,301
160,955
169,220
195,612
215,274
187,505
161,369
123,448
132,781
110,656
102,086
total shareholders funds
58,053
92,502
113,719
144,646
173,301
160,955
169,220
195,612
215,274
187,505
161,369
123,448
132,781
110,656
102,086
Nov 2023
Nov 2022
Nov 2021
Nov 2020
Nov 2019
Nov 2018
Nov 2017
Nov 2016
Nov 2015
Nov 2014
Nov 2013
Nov 2012
Nov 2011
Nov 2010
Nov 2009
Operating Activities
Operating Profit
-38,389
-24,305
-31,060
-28,832
13,917
-9,466
-27,341
-20,211
33,627
32,159
48,525
-10,039
29,227
11,379
141,531
Depreciation
322
448
631
721
75
113
168
253
380
569
307
232
233
232
Amortisation
Tax
-2,896
-6,942
-6,948
-11,327
-7,774
-3,333
-39,699
Stock
Debtors
-2,545
2,649
-4,088
-27,412
21,540
4,605
-2,577
676
-11,951
7,088
11,399
-39,417
25,474
14,663
Creditors
-24,587
1,082
-3,211
15,953
-17,487
-9,944
24,390
13,804
Accruals and Deferred Income
919
-1,412
-1,317
-27,507
14,335
7,406
-7,170
16,676
Deferred Taxes & Provisions
-49
-49
98
Cash flow from operations
-34,603
-25,269
-34,395
-51,530
52,843
-23,487
-38,948
-25,292
27,471
34,520
46,370
-38,925
51,109
7,146
101,303
Investing Activities
capital expenditure
-997
-2,015
-2,014
-697
Change in Investments
cash flow from investments
-997
-2,015
-2,014
-697
Financing Activities
Bank loans
Group/Directors Accounts
32
-3,000
481
-452
873
88
917
1,944
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
2
interest
3,940
3,088
133
177
1,325
1,201
949
549
1,084
924
723
706
672
523
252
cash flow from financing
3,972
88
614
-275
2,198
1,289
1,866
2,493
1,084
924
723
706
672
523
254
cash and cash equivalents
cash
-30,631
-25,181
-34,778
-53,820
55,041
-22,198
-37,082
-22,799
28,555
35,445
45,079
-38,219
51,781
7,670
100,860
overdraft
change in cash
-30,631
-25,181
-34,778
-53,820
55,041
-22,198
-37,082
-22,799
28,555
35,445
45,079
-38,219
51,781
7,670
100,860
vanessa hamilton and partners ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for vanessa hamilton and partners ltd. Get real-time insights into vanessa hamilton and partners ltd's credit score, group structure and payment trends.
Vanessa Hamilton And Partners Ltd Competitor Analysis
Perform a competitor analysis for vanessa hamilton and partners ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KT6 area or any other competitors across 12 key performance metrics.
vanessa hamilton and partners ltd Ownership
VANESSA HAMILTON AND PARTNERS LTD group structure
Vanessa Hamilton And Partners Ltd has no subsidiary companies.
Ultimate parent company
VANESSA HAMILTON AND PARTNERS LTD
04792690
VANESSA HAMILTON AND PARTNERS LTD Shareholders
The sole shareholder of Vanessa Hamilton And Partners Ltd is Vanessa M. Hamilton.
vanessa m. hamilton
100%
vanessa hamilton and partners ltd directors
Vanessa Hamilton And Partners Ltd currently has 1 director, Mrs. Vanessa Hamilton serving since Jun 2003.
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2003
age
22
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
November 2023
previous names
N/A
accountant
ORCOM CIVVALS LIMITED
auditor
-
address
clovers summerfield lane, long ditton, surbiton, surrey, KT6 5DZ
Bank
-
Legal Advisor
-
vanessa hamilton and partners 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 vanessa hamilton and partners ltd.
vanessa hamilton and partners ltd 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.
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vanessa hamilton and partners ltdCompanies House Filings - See Documents
