hamishwilson limited

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hamishwilson limited Company Information

Share HAMISHWILSON LIMITED

Company Number

07536948

Shareholders

censeo actuaries & consultants limited

Group Structure

View All

Industry

Non-trading company

 

Registered Address

5a dominus way, meridian business park, leicester, LE19 1RP

hamishwilson limited Estimated Valuation

£195.3k

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

£39.3k

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

£250.8k

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

Health Check Image
Health Rating2.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £494k, make it smaller than the average company (£2.6m)

£494k - Hamishwilson Limited

£2.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (6.8%)

-39% - Hamishwilson Limited

6.8% - Industry AVG

production

Production

with a gross margin of 19.5%, this company has a higher cost of product (34.6%)

19.5% - Hamishwilson Limited

34.6% - Industry AVG

profitability

Profitability

an operating margin of 1.1% make it less profitable than the average company (5.5%)

1.1% - Hamishwilson Limited

5.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (33)

2 - Hamishwilson Limited

33 - Industry AVG

paystructure

Pay Structure

on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)

£39.6k - Hamishwilson Limited

£39.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £247k, this is more efficient (£139.2k)

£247k - Hamishwilson Limited

£139.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 163 days, this is later than average (37 days)

163 days - Hamishwilson Limited

37 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (39 days)

0 days - Hamishwilson Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Hamishwilson Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Hamishwilson Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Apr 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Turnover494,016484,8882,272,3652,195,2111,993,201427,854704,647292,223219,328485,3681,576,1562,226,2172,137,472
Other Income Or Grants0000000000000
Cost Of Sales397,953396,0981,933,2301,860,1191,649,615353,434581,812239,621179,725392,8531,302,8641,834,0361,787,713
Gross Profit96,06388,790339,135335,092343,58674,420122,83552,60239,60492,515273,292392,181349,759
Admin Expenses90,835919,177341,452280,734258,92925,027173,46969,404-29,133130,439-231,804216,045-197,136
Operating Profit5,228-830,387-2,31754,35884,65749,393-50,634-16,80268,737-37,924505,096176,136546,895
Interest Payable000001121857500000
Interest Receivable00004595,9463,5481,6862,3273,0183,2642,3481,268
Pre-Tax Profit5,228-830,387-2,31754,35885,11655,227-47,271-15,19171,064-34,906508,360178,484548,164
Tax-1,30700-10,328-16,172-10,49300-14,2130-116,923-42,836-142,523
Profit After Tax3,921-830,387-2,31744,03068,94444,734-47,271-15,19156,851-34,906391,437135,648405,641
Dividends Paid0000000000000
Retained Profit3,921-830,387-2,31744,03068,94444,734-47,271-15,19156,851-34,906391,437135,648405,641
Employee Costs79,27776,23371,59469,985109,28769,030299,546319,87031,13063,787188,814250,933247,714
Number Of Employees22223291012688
EBITDA*5,228-830,387-2,31754,35884,65750,908116,134150,689236,922116,894545,016215,369575,964

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Apr 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Tangible Assets000001,0612,5764,4556,5565,9387,5508,3316,483
Intangible Assets0000000164,889329,779494,669646,875684,375721,875
Investments & Other0000000000000
Debtors (Due After 1 year)0000000000000
Total Fixed Assets000001,0612,576169,344336,335500,607654,425692,706728,358
Stock & work in progress0000000000000
Trade Debtors221,745223,6221,169,2681,170,3511,047,634105,209299,46350,91064,172129,483169,653315,834234,076
Group Debtors0000000000000
Misc Debtors0004,3005,258069,50363,20691,6600000
Cash00000918,149667,351751,790596,880333,813873,483431,981507,306
misc current assets000009,1870000000
total current assets221,745223,6221,169,2681,174,6511,052,8921,032,5451,036,317865,906752,712463,2961,043,136747,815741,382
total assets221,745223,6221,169,2681,174,6511,052,8921,033,6061,038,8931,035,2501,089,047963,9031,697,5611,440,5211,469,740
Bank overdraft0000003,3112,38400000
Bank loan0000000000000
Trade Creditors 114,605120,768124,46644,25196,5101,9323,79014,47065,983764,735899,1321,063,999
Group/Directors Accounts0000000028,3740000
other short term finances0000000000000
hp & lease commitments0000000000000
other current liabilities000000140,90388,77990,3330000
total current liabilities114,605120,768124,46644,25196,510146,14694,953133,17765,983764,735899,1321,063,999
loans0000000000000
hp & lease commitments0000000000000
Accruals and Deferred Income009002682,754530000000
other liabilities6001,80400000000000
provisions0000004387171,0990000
total long term liabilities6001,8049002682,754534387171,0990000
total liabilities6116,409121,668124,73447,00596,563146,58495,670134,27665,983764,735899,1321,063,999
net assets221,134217,2131,047,6001,049,9171,005,887937,043892,309939,580954,771897,920932,826541,389405,741
total shareholders funds221,134217,2131,047,6001,049,9171,005,887937,043892,309939,580954,771897,920932,826541,389405,741
Mar 2024Mar 2023Mar 2022Mar 2021Apr 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Operating Activities
Operating Profit5,228-830,387-2,31754,35884,65749,393-50,634-16,80268,737-37,924505,096176,136546,895
Depreciation000001,5151,8792,6013,2952,6122,4201,733944
Amortisation000000164,889164,890164,890152,20637,50037,50028,125
Tax-1,30700-10,328-16,172-10,49300-14,2130-116,923-42,836-142,523
Stock0000000000000
Debtors-1,877-945,646-5,383121,759947,683-263,757254,850-41,71626,349-40,170-146,18181,758234,076
Creditors-4,594-116,163-3,69880,215-52,25994,578-1,858-10,680-51,513-698,752-134,397-164,8671,063,999
Accruals and Deferred Income0-900632-2,4862,701-140,85052,124-1,55490,3330000
Deferred Taxes & Provisions00000-438-279-3821,0990000
Cash flow from operations1,204-1,80400-928,756257,462-88,729179,789236,279-541,688439,877-74,0921,263,364
Investing Activities
capital expenditure00001,06100-500-3,913-1,000-1,639-3,581-757,427
Change in Investments0000000000000
cash flow from investments00001,06100-500-3,913-1,000-1,639-3,581-757,427
Financing Activities
Bank loans0000000000000
Group/Directors Accounts0000000-28,37428,3740000
Other Short Term Loans 0000000000000
Long term loans0000000000000
Hire Purchase and Lease Commitments0000000000000
other long term liabilities-1,2041,80400000000000
share issue0000-1000000000100
interest00004595,8343,3631,6112,3273,0183,2642,3481,268
cash flow from financing-1,2041,804003595,8343,363-26,76330,7013,0183,2642,3481,368
cash and cash equivalents
cash0000-918,149250,798-84,439154,910263,067-539,670441,502-75,325507,306
overdraft00000-3,3119272,38400000
change in cash0000-918,149254,109-85,366152,526263,067-539,670441,502-75,325507,306

hamishwilson 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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Hamishwilson Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

censeo actuaries & consultants limited 100%

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).

officercountryagestartendrole
Mr Roy BotterillEngland60 years Dec 2024- Director
Mr Rocky LeandersEngland46 years Dec 2024- Director

P&L

March 2024

turnover

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 2024

net 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

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

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