sinclair hammelton limited

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sinclair hammelton limited Company Information

Share SINCLAIR HAMMELTON LIMITED

Company Number

06741034

Shareholders

agency options

Group Structure

View All

Industry

Real estate agencies

 

Registered Address

ground floor 1/7 station road, crawley, west sussex, RH10 1HT

sinclair hammelton limited Estimated Valuation

£2m

Pomanda estimates the enterprise value of SINCLAIR HAMMELTON LIMITED at £2m based on a Turnover of £992.4k and 2.06x industry multiple (adjusted for size and gross margin).

sinclair hammelton limited Estimated Valuation

£0

Pomanda estimates the enterprise value of SINCLAIR HAMMELTON LIMITED at £0 based on an EBITDA of £-2.3m and a 6.55x industry multiple (adjusted for size and gross margin).

sinclair hammelton limited Estimated Valuation

£375.1k

Pomanda estimates the enterprise value of SINCLAIR HAMMELTON LIMITED at £375.1k based on Net Assets of £186.1k and 2.02x industry multiple (adjusted for liquidity).

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Sinclair Hammelton Limited Overview

Sinclair Hammelton Limited is a live company located in west sussex, RH10 1HT with a Companies House number of 06741034. It operates in the real estate agencies sector, SIC Code 68310. Founded in November 2008, it's largest shareholder is agency options with a 100% stake. Sinclair Hammelton Limited is a established, small sized company, Pomanda has estimated its turnover at £992.4k with declining growth in recent years.

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Sinclair Hammelton Limited Health Check

Pomanda's financial health check has awarded Sinclair Hammelton Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £992.4k, make it larger than the average company (£579k)

£992.4k - Sinclair Hammelton Limited

£579k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (4.7%)

-11% - Sinclair Hammelton Limited

4.7% - Industry AVG

production

Production

with a gross margin of 85.4%, this company has a comparable cost of product (85.4%)

85.4% - Sinclair Hammelton Limited

85.4% - Industry AVG

profitability

Profitability

an operating margin of -236.5% make it less profitable than the average company (8.8%)

-236.5% - Sinclair Hammelton Limited

8.8% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (14)

7 - Sinclair Hammelton Limited

14 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.1k, the company has an equivalent pay structure (£38.1k)

£38.1k - Sinclair Hammelton Limited

£38.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £141.8k, this is more efficient (£86.3k)

£141.8k - Sinclair Hammelton Limited

£86.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 60 days, this is later than average (39 days)

60 days - Sinclair Hammelton Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 93 days, this is slower than average (43 days)

93 days - Sinclair Hammelton Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sinclair Hammelton Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 21 weeks, this is less cash available to meet short term requirements (43 weeks)

21 weeks - Sinclair Hammelton Limited

43 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 65%, this is a higher level of debt than the average (48.7%)

65% - Sinclair Hammelton Limited

48.7% - Industry AVG

SINCLAIR HAMMELTON LIMITED financials

EXPORTms excel logo

Sinclair Hammelton Limited's latest turnover from September 2023 is estimated at £992.4 thousand and the company has net assets of £186.1 thousand. According to their latest financial statements, Sinclair Hammelton Limited has 7 employees and maintains cash reserves of £140.4 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Nov 2010Nov 2009
Turnover992,4311,069,989624,8831,424,3151,345,7351,640,8791,998,573910,6803,020,9491,615,1611,133,662874,331503,712277,873
Other Income Or Grants
Cost Of Sales144,50795,69952,929184,375206,809201,624162,488117,787361,141196,550163,993168,77472,48046,208
Gross Profit847,924974,290571,9541,239,9401,138,9261,439,2541,836,086792,8932,659,8081,418,610969,669705,557431,231231,665
Admin Expenses3,195,086693,649-135,598794,198875,5811,207,0361,558,523403,5812,379,9591,305,186945,111623,586373,785224,837-4,987
Operating Profit-2,347,162280,641707,552445,742263,345232,218277,563389,312279,849113,42424,55881,97157,4466,8284,987
Interest Payable9,00015,67514,0307,320
Interest Receivable9,1724,9423364333,8775,0141,9841,5311,5951,04169251029618261
Pre-Tax Profit-2,346,990269,907693,858438,854267,222237,232279,547390,844281,444114,46525,24982,48057,7427,0105,049
Tax-51,282-131,833-83,382-50,772-45,074-53,114-78,169-56,289-24,038-5,807-19,795-15,013-1,963-1,414
Profit After Tax-2,346,990218,625562,025355,472216,450192,158226,433312,675225,15590,42719,44262,68542,7295,0473,635
Dividends Paid
Retained Profit-2,346,990218,625562,025355,472216,450192,158226,433312,675225,15590,42719,44262,68542,7295,0473,635
Employee Costs266,420448,282409,9711,008,2791,038,5671,258,7441,000,504492,3211,622,866878,600610,719497,662281,177176,332
Number Of Employees7111126263428134123181585
EBITDA*-2,314,011318,824744,691484,312305,722276,830299,567401,871294,356122,87536,41594,09562,98615,0569,787

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Nov 2010Nov 2009
Tangible Assets30,16938,25345,86840,71252,12558,83935,11933,92840,71129,02935,57436,37225,14624,68514,400
Intangible Assets87,500112,500137,500162,500187,500212,500237,500
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets117,669150,753183,368203,212239,625271,339272,61933,92840,71129,02935,57436,37225,14624,68514,400
Stock & work in progress
Trade Debtors164,007137,65258,817104,05287,729123,308234,36588,797269,796139,972103,50582,17644,02424,142
Group Debtors2,263,0592,215,5171,575,8251,123,160573,0412,126
Misc Debtors110,010106,169104,78664,04580,74195,23467,62830,897
Cash140,357209,038230,219442,353423,046610,848726,207860,638364,474273,399142,925133,68070,15448,30724,474
misc current assets
total current assets414,3742,715,9182,609,3392,186,2751,714,6761,402,4311,030,326980,332634,270413,371246,430215,856114,17872,44924,474
total assets532,0432,866,6712,792,7072,389,4871,954,3011,673,7701,302,9451,014,260674,981442,400282,004252,228139,32497,13438,874
Bank overdraft
Bank loan60,00060,000
Trade Creditors 37,02236,61728,19232,38356,43957,77541,97252,670217,671212,668142,611132,41784,83275,44223,698
Group/Directors Accounts175,61365,05747,8678,9241,4361,455
other short term finances
hp & lease commitments
other current liabilities126,879130,281224,062356,961427,359378,068267,198184,735
total current liabilities339,514226,898312,254389,344548,855483,710309,170246,329219,107214,123142,611132,41784,83275,44223,698
loans100,000160,000240,000
hp & lease commitments
Accruals and Deferred Income
other liabilities10,30711,441
provisions6,4616,7156,0207,7358,5109,5745,4476,0366,6544,2125,7555,6152,9812,603
total long term liabilities6,461106,715166,020247,7358,5109,5745,4476,0366,6544,2125,7555,6152,98112,91011,441
total liabilities345,975333,613478,274637,079557,365493,284314,617252,365225,761218,335148,366138,03287,81388,35235,139
net assets186,0682,533,0582,314,4331,752,4081,396,9361,180,486988,328761,895449,220224,065133,638114,19651,5118,7823,735
total shareholders funds186,0682,533,0582,314,4331,752,4081,396,9361,180,486988,328761,895449,220224,065133,638114,19651,5118,7823,735
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Nov 2010Nov 2009
Operating Activities
Operating Profit-2,347,162280,641707,552445,742263,345232,218277,563389,312279,849113,42424,55881,97157,4466,8284,987
Depreciation8,15113,18312,13913,57017,37719,6129,50412,55914,5079,45111,85712,1245,5408,2284,800
Amortisation25,00025,00025,00025,00025,00025,00012,500
Tax-51,282-131,833-83,382-50,772-45,074-53,114-78,169-56,289-24,038-5,807-19,795-15,013-1,963-1,414
Stock
Debtors-2,232,863127,760635,198452,292500,047487,464184,425-150,102129,82436,46721,32938,15219,88224,142
Creditors4058,425-4,191-24,056-1,33615,803-10,698-165,0015,00370,05710,19447,5859,39051,74423,698
Accruals and Deferred Income-3,402-93,781-132,899-70,39849,291110,87082,463184,735
Deferred Taxes & Provisions-254695-1,715-775-1,0644,127-589-6182,442-1,5431402,6343782,603
Cash flow from operations-84,39955,121-161,145-146,591-198,206-124,908133,204492,920115,688130,88419,61386,36737,85943,29832,071
Investing Activities
capital expenditure-67-5,568-17,295-2,157-10,663-43,332-260,695-5,776-26,189-2,906-11,059-23,350-6,001-18,513-19,200
Change in Investments
cash flow from investments-67-5,568-17,295-2,157-10,663-43,332-260,695-5,776-26,189-2,906-11,059-23,350-6,001-18,513-19,200
Financing Activities
Bank loans-60,00060,000
Group/Directors Accounts175,613-65,05717,19047,867-8,9247,488-191,455
Other Short Term Loans
Long term loans-100,000-60,000-80,000240,000
Hire Purchase and Lease Commitments
other long term liabilities-10,307-1,13411,441
share issue100
interest172-10,733-13,694-6,8873,8775,0141,9841,5311,5951,04169251029618261
cash flow from financing15,785-70,733-33,694168,05621,06752,881-6,9409,0191,5762,496692510-10,011-95211,602
cash and cash equivalents
cash-68,681-21,181-212,13419,307-187,802-115,359-134,431496,16491,075130,4749,24563,52621,84723,83324,474
overdraft
change in cash-68,681-21,181-212,13419,307-187,802-115,359-134,431496,16491,075130,4749,24563,52621,84723,83324,474

sinclair hammelton limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Sinclair Hammelton Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sinclair hammelton limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in RH10 area or any other competitors across 12 key performance metrics.

sinclair hammelton limited Ownership

SINCLAIR HAMMELTON LIMITED group structure

Sinclair Hammelton Limited has 1 subsidiary company.

Ultimate parent company

1 parent

SINCLAIR HAMMELTON LIMITED

06741034

1 subsidiary

SINCLAIR HAMMELTON LIMITED Shareholders

agency options 100%

sinclair hammelton limited directors

Sinclair Hammelton Limited currently has 4 directors. The longest serving directors include Mrs Kathryn Sinclair (May 2010) and Mr Russell Sinclair (Mar 2012).

officercountryagestartendrole
Mrs Kathryn SinclairUnited Kingdom60 years May 2010- Director
Mr Russell SinclairEngland60 years Mar 2012- Director
Mr Stephen Black65 years Jun 2017- Director
Ms Stephanie PriorUnited Kingdom68 years Nov 2017- Director

P&L

September 2023

turnover

992.4k

-7%

operating profit

-2.3m

0%

gross margin

85.5%

-6.17%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

186.1k

-0.93%

total assets

532k

-0.81%

cash

140.4k

-0.33%

net assets

Total assets minus all liabilities

sinclair hammelton limited company details

company number

06741034

Type

Private limited with Share Capital

industry

68310 - Real estate agencies

incorporation date

November 2008

age

17

incorporated

UK

ultimate parent company

accounts

Total Exemption Full

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

ground floor 1/7 station road, crawley, west sussex, RH10 1HT

Bank

-

Legal Advisor

-

sinclair hammelton 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 found 2 charges/mortgages relating to sinclair hammelton limited. Currently there are 2 open charges and 0 have been satisfied in the past.

sinclair hammelton limited 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.

Click to start generating capital raising & share issue transactions for SINCLAIR HAMMELTON LIMITED. This can take several minutes, an email will notify you when this has completed.

sinclair hammelton limited Companies House Filings - See Documents

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