hamishwilson limited Company Information
Company Number
07536948
Next Accounts
Dec 2025
Shareholders
censeo actuaries & consultants limited
Group Structure
View All
Industry
Non-trading company
Registered Address
5a dominus way, meridian business park, leicester, LE19 1RP
Website
www.hamishwilson.comhamishwilson limited Estimated Valuation
Pomanda estimates the enterprise value of HAMISHWILSON LIMITED at £195.3k based on a Turnover of £494k and 0.4x industry multiple (adjusted for size and gross margin).
hamishwilson limited Estimated Valuation
Pomanda estimates the enterprise value of HAMISHWILSON LIMITED at £39.3k based on an EBITDA of £5.2k and a 7.53x industry multiple (adjusted for size and gross margin).
hamishwilson limited Estimated Valuation
Pomanda estimates the enterprise value of HAMISHWILSON LIMITED at £250.8k based on Net Assets of £221.1k and 1.13x industry multiple (adjusted for liquidity).
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Hamishwilson Limited Overview
Hamishwilson Limited is a live company located in leicester, LE19 1RP with a Companies House number of 07536948. It operates in the non-trading company sector, SIC Code 74990. Founded in February 2011, it's largest shareholder is censeo actuaries & consultants limited with a 100% stake. Hamishwilson Limited is a established, micro sized company, Pomanda has estimated its turnover at £494k with declining growth in recent years.
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Hamishwilson Limited Health Check
Pomanda's financial health check has awarded Hamishwilson Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £494k, make it smaller than the average company (£2.6m)
- Hamishwilson Limited
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (6.8%)
- Hamishwilson Limited
6.8% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (34.6%)
- Hamishwilson Limited
34.6% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (5.5%)
- Hamishwilson Limited
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (33)
2 - Hamishwilson Limited
33 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Hamishwilson Limited
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £247k, this is more efficient (£139.2k)
- Hamishwilson Limited
£139.2k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (37 days)
- Hamishwilson Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (39 days)
- Hamishwilson Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hamishwilson Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hamishwilson Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.3%, this is a lower level of debt than the average (38.4%)
0.3% - Hamishwilson Limited
38.4% - Industry AVG
HAMISHWILSON LIMITED financials
Hamishwilson Limited's latest turnover from March 2024 is estimated at £494 thousand and the company has net assets of £221.1 thousand. According to their latest financial statements, Hamishwilson Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 3 | 9 | 10 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 1,061 | 2,576 | 4,455 | 6,556 | 5,938 | 7,550 | 8,331 | 6,483 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164,889 | 329,779 | 494,669 | 646,875 | 684,375 | 721,875 |
Investments & Other | 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 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 1,061 | 2,576 | 169,344 | 336,335 | 500,607 | 654,425 | 692,706 | 728,358 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 221,745 | 223,622 | 1,169,268 | 1,170,351 | 1,047,634 | 105,209 | 299,463 | 50,910 | 64,172 | 129,483 | 169,653 | 315,834 | 234,076 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 4,300 | 5,258 | 0 | 69,503 | 63,206 | 91,660 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 918,149 | 667,351 | 751,790 | 596,880 | 333,813 | 873,483 | 431,981 | 507,306 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 9,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 221,745 | 223,622 | 1,169,268 | 1,174,651 | 1,052,892 | 1,032,545 | 1,036,317 | 865,906 | 752,712 | 463,296 | 1,043,136 | 747,815 | 741,382 |
total assets | 221,745 | 223,622 | 1,169,268 | 1,174,651 | 1,052,892 | 1,033,606 | 1,038,893 | 1,035,250 | 1,089,047 | 963,903 | 1,697,561 | 1,440,521 | 1,469,740 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 3,311 | 2,384 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 11 | 4,605 | 120,768 | 124,466 | 44,251 | 96,510 | 1,932 | 3,790 | 14,470 | 65,983 | 764,735 | 899,132 | 1,063,999 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,374 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 140,903 | 88,779 | 90,333 | 0 | 0 | 0 | 0 |
total current liabilities | 11 | 4,605 | 120,768 | 124,466 | 44,251 | 96,510 | 146,146 | 94,953 | 133,177 | 65,983 | 764,735 | 899,132 | 1,063,999 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 900 | 268 | 2,754 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 600 | 1,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 438 | 717 | 1,099 | 0 | 0 | 0 | 0 |
total long term liabilities | 600 | 1,804 | 900 | 268 | 2,754 | 53 | 438 | 717 | 1,099 | 0 | 0 | 0 | 0 |
total liabilities | 611 | 6,409 | 121,668 | 124,734 | 47,005 | 96,563 | 146,584 | 95,670 | 134,276 | 65,983 | 764,735 | 899,132 | 1,063,999 |
net assets | 221,134 | 217,213 | 1,047,600 | 1,049,917 | 1,005,887 | 937,043 | 892,309 | 939,580 | 954,771 | 897,920 | 932,826 | 541,389 | 405,741 |
total shareholders funds | 221,134 | 217,213 | 1,047,600 | 1,049,917 | 1,005,887 | 937,043 | 892,309 | 939,580 | 954,771 | 897,920 | 932,826 | 541,389 | 405,741 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Apr 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||
Operating Profit | |||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 1,515 | 1,879 | 2,601 | 3,295 | 2,612 | 2,420 | 1,733 | 944 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 164,889 | 164,890 | 164,890 | 152,206 | 37,500 | 37,500 | 28,125 | |
Tax | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -1,877 | -945,646 | -5,383 | 121,759 | 947,683 | -263,757 | 254,850 | -41,716 | 26,349 | -40,170 | -146,181 | 81,758 | 234,076 |
Creditors | -4,594 | -116,163 | -3,698 | 80,215 | -52,259 | 94,578 | -1,858 | -10,680 | -51,513 | -698,752 | -134,397 | -164,867 | 1,063,999 |
Accruals and Deferred Income | 0 | -900 | 632 | -2,486 | 2,701 | -140,850 | 52,124 | -1,554 | 90,333 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -438 | -279 | -382 | 1,099 | 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 |
cash flow from investments | |||||||||||||
Financing Activities | |||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,374 | 28,374 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -1,204 | 1,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||
interest | |||||||||||||
cash flow from financing | |||||||||||||
cash and cash equivalents | |||||||||||||
cash | 0 | 0 | 0 | 0 | -918,149 | 250,798 | -84,439 | 154,910 | 263,067 | -539,670 | 441,502 | -75,325 | 507,306 |
overdraft | 0 | 0 | 0 | 0 | 0 | -3,311 | 927 | 2,384 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | -918,149 | 254,109 | -85,366 | 152,526 | 263,067 | -539,670 | 441,502 | -75,325 | 507,306 |
hamishwilson limited Credit Report and Business Information
Hamishwilson Limited Competitor Analysis
Perform a competitor analysis for hamishwilson limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in LE19 area or any other competitors across 12 key performance metrics.
hamishwilson limited Ownership
HAMISHWILSON LIMITED group structure
Hamishwilson Limited has no subsidiary companies.
Ultimate parent company
1 parent
HAMISHWILSON LIMITED
07536948
hamishwilson limited directors
Hamishwilson Limited currently has 2 directors. The longest serving directors include Mr Roy Botterill (Dec 2024) and Mr Rocky Leanders (Dec 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roy Botterill | England | 60 years | Dec 2024 | - | Director |
Mr Rocky Leanders | England | 46 years | Dec 2024 | - | Director |
P&L
March 2024turnover
494k
+2%
operating profit
5.2k
0%
gross margin
19.5%
+6.19%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
221.1k
+0.02%
total assets
221.7k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
hamishwilson limited company details
company number
07536948
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
bellcraft consultancy limited (July 2011)
accountant
-
auditor
-
address
5a dominus way, meridian business park, leicester, LE19 1RP
Bank
-
Legal Advisor
-
hamishwilson 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 hamishwilson limited.
hamishwilson 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.
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hamishwilson limited Companies House Filings - See Documents
date | description | view/download |
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