hamilton organic limited Company Information
Company Number
06470767
Next Accounts
Dec 2025
Industry
Growing of cereals (except rice), leguminous crops and oil seeds
Shareholders
vanessa elizabeth hamilton
john gordon hamilton
View AllGroup Structure
View All
Contact
Registered Address
17 walkergate, berwick-upon-tweed, northumberland, TD15 1DJ
Website
www.organicnation.co.nzhamilton organic limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON ORGANIC LIMITED at £1.6m based on a Turnover of £2.9m and 0.57x industry multiple (adjusted for size and gross margin).
hamilton organic limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON ORGANIC LIMITED at £14m based on an EBITDA of £3.7m and a 3.82x industry multiple (adjusted for size and gross margin).
hamilton organic limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON ORGANIC LIMITED at £5.7m based on Net Assets of £3.8m and 1.5x industry multiple (adjusted for liquidity).
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Hamilton Organic Limited Overview
Hamilton Organic Limited is a live company located in northumberland, TD15 1DJ with a Companies House number of 06470767. It operates in the growing of cereals (except rice), leguminous crops and oil seeds sector, SIC Code 01110. Founded in January 2008, it's largest shareholder is vanessa elizabeth hamilton with a 46% stake. Hamilton Organic Limited is a established, small sized company, Pomanda has estimated its turnover at £2.9m with declining growth in recent years.
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Hamilton Organic Limited Health Check
Pomanda's financial health check has awarded Hamilton Organic Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
3 Regular
4 Weak
Size
annual sales of £2.9m, make it smaller than the average company (£4.8m)
- Hamilton Organic Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (7.2%)
- Hamilton Organic Limited
7.2% - Industry AVG
Production
with a gross margin of 31.7%, this company has a comparable cost of product (31.7%)
- Hamilton Organic Limited
31.7% - Industry AVG
Profitability
an operating margin of 122.1% make it more profitable than the average company (8.6%)
- Hamilton Organic Limited
8.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (35)
3 - Hamilton Organic Limited
35 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Hamilton Organic Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £951.2k, this is more efficient (£176.6k)
- Hamilton Organic Limited
£176.6k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is near the average (37 days)
- Hamilton Organic Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 127 days, this is slower than average (39 days)
- Hamilton Organic Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 278 days, this is more than average (95 days)
- Hamilton Organic Limited
95 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 105 weeks, this is more cash available to meet short term requirements (15 weeks)
105 weeks - Hamilton Organic Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 23.4%, this is a lower level of debt than the average (46.7%)
23.4% - Hamilton Organic Limited
46.7% - Industry AVG
HAMILTON ORGANIC LIMITED financials
Hamilton Organic Limited's latest turnover from March 2024 is estimated at £2.9 million and the company has net assets of £3.8 million. According to their latest financial statements, Hamilton Organic Limited has 3 employees and maintains cash reserves of £1.4 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | 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 | 1,789,716 | 1,882,473 | 1,757,216 | 1,865,792 | 1,974,368 | 2,082,944 | 2,191,520 | 97,978 | 336,791 | 96,000 | 96,000 | 96,000 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243,290 | 0 | 226,713 | 237,613 | 223,960 | 218,320 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,789,716 | 1,882,473 | 1,757,216 | 1,865,792 | 1,974,368 | 2,082,944 | 2,191,520 | 341,268 | 336,791 | 322,713 | 333,613 | 319,960 | 218,320 | 0 | 0 |
Stock & work in progress | 1,486,286 | 1,063,403 | 1,033,164 | 1,046,397 | 986,706 | 906,452 | 1,020,666 | 0 | 0 | 42,525 | 58,272 | 76,563 | 65,656 | 21,972 | 52,916 |
Trade Debtors | 258,820 | 1,118,922 | 1,224,470 | 932,256 | 746,191 | 483,953 | 228,618 | 911,826 | 570,231 | 188,985 | 27,274 | 12,012 | 44,291 | 211,671 | 105,552 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,389,485 | 743,067 | 524,983 | 421,447 | 203,760 | 65,958 | 9,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,134,591 | 2,925,392 | 2,782,617 | 2,400,100 | 1,936,657 | 1,456,363 | 1,259,207 | 911,826 | 570,231 | 231,510 | 85,546 | 88,575 | 109,947 | 233,643 | 158,468 |
total assets | 4,924,307 | 4,807,865 | 4,539,833 | 4,265,892 | 3,911,025 | 3,539,307 | 3,450,727 | 1,253,094 | 907,022 | 554,223 | 419,159 | 408,535 | 328,267 | 233,643 | 158,468 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 682,780 | 327,894 | 166,550 | 295,755 | 276,842 | 135,863 | 185,966 | 262,841 | 203,021 | 111,367 | 76,700 | 79,914 | 170,501 | 112,566 | 97,165 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 682,780 | 327,894 | 166,550 | 295,755 | 276,842 | 135,863 | 185,966 | 262,841 | 203,021 | 111,367 | 76,700 | 79,914 | 170,501 | 112,566 | 97,165 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 468,479 | 465,585 | 435,329 | 353,301 | 374,991 | 395,620 | 411,008 | 14,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 468,479 | 465,585 | 435,329 | 353,301 | 374,991 | 395,620 | 411,008 | 14,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 1,151,259 | 793,479 | 601,879 | 649,056 | 651,833 | 531,483 | 596,974 | 276,988 | 203,021 | 111,367 | 76,700 | 79,914 | 170,501 | 112,566 | 97,165 |
net assets | 3,773,048 | 4,014,386 | 3,937,954 | 3,616,836 | 3,259,192 | 3,007,824 | 2,853,753 | 976,106 | 704,001 | 442,856 | 342,459 | 328,621 | 157,766 | 121,077 | 61,303 |
total shareholders funds | 3,773,048 | 4,014,386 | 3,937,954 | 3,616,836 | 3,259,192 | 3,007,824 | 2,853,753 | 976,106 | 704,001 | 442,856 | 342,459 | 328,621 | 157,766 | 121,077 | 61,303 |
Mar 2024 | 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 | |||||||||||||||
Depreciation | 176,923 | 130,021 | 108,576 | 108,576 | 108,576 | 108,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 1,486,286 | 30,239 | -13,233 | 59,691 | 80,254 | -114,214 | 1,020,666 | 0 | -42,525 | -15,747 | -18,291 | 10,907 | 43,684 | -30,944 | 52,916 |
Debtors | 258,820 | -105,548 | 292,214 | 186,065 | 262,238 | 255,335 | -683,208 | 341,595 | 381,246 | 161,711 | 15,262 | -32,279 | -167,380 | 106,119 | 105,552 |
Creditors | 682,780 | 161,344 | -129,205 | 18,913 | 140,979 | -50,103 | -76,875 | 59,820 | 91,654 | 34,667 | -3,214 | -90,587 | 57,935 | 15,401 | 97,165 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 468,479 | 30,256 | 82,028 | -21,690 | -20,629 | -15,388 | 396,861 | 14,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -243,290 | 243,290 | -226,713 | -10,900 | 13,653 | 5,640 | 218,320 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 1,389,485 | 218,084 | 103,536 | 217,687 | 137,802 | 56,035 | 9,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 1,389,485 | 218,084 | 103,536 | 217,687 | 137,802 | 56,035 | 9,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hamilton organic limited Credit Report and Business Information
Hamilton Organic Limited Competitor Analysis
Perform a competitor analysis for hamilton organic limited by selecting its closest rivals, whether from the AGRICULTURE, FORESTRY AND FISHING sector, other small companies, companies in TD15 area or any other competitors across 12 key performance metrics.
hamilton organic limited Ownership
HAMILTON ORGANIC LIMITED group structure
Hamilton Organic Limited has no subsidiary companies.
Ultimate parent company
HAMILTON ORGANIC LIMITED
06470767
hamilton organic limited directors
Hamilton Organic Limited currently has 4 directors. The longest serving directors include Ms Vanessa Hamilton (Jan 2008) and Mr James Hamilton (Mar 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Vanessa Hamilton | 66 years | Jan 2008 | - | Director | |
Mr James Hamilton | 39 years | Mar 2010 | - | Director | |
Mr Charles Hamilton | 38 years | Mar 2010 | - | Director | |
Mr Harry Hamilton | United Kingdom | 32 years | Mar 2024 | - | Director |
P&L
March 2024turnover
2.9m
0%
operating profit
3.5m
0%
gross margin
31.8%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
3.8m
0%
total assets
4.9m
0%
cash
1.4m
0%
net assets
Total assets minus all liabilities
hamilton organic limited company details
company number
06470767
Type
Private limited with Share Capital
industry
01110 - Growing of cereals (except rice), leguminous crops and oil seeds
incorporation date
January 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
17 walkergate, berwick-upon-tweed, northumberland, TD15 1DJ
Bank
-
Legal Advisor
-
hamilton organic 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 hamilton organic limited.
hamilton organic limited Capital Raised & Share Issues BETA
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hamilton organic limited Companies House Filings - See Documents
date | description | view/download |
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