hampshire estates partnership limited
hampshire estates partnership limited Company Information
Company Number
07629699
Next Accounts
Dec 2025
Shareholders
south west hampshire lift limited
solent estates partnership limited
Group Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
9th floor cobalt square, 83-85 hagley road, birmingham, B16 8QG
Website
www.hampshirelift.co.ukhampshire estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of HAMPSHIRE ESTATES PARTNERSHIP LIMITED at £538.2k based on a Turnover of £422k and 1.28x industry multiple (adjusted for size and gross margin).
hampshire estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of HAMPSHIRE ESTATES PARTNERSHIP LIMITED at £0 based on an EBITDA of £-5k and a 3.71x industry multiple (adjusted for size and gross margin).
hampshire estates partnership limited Estimated Valuation
Pomanda estimates the enterprise value of HAMPSHIRE ESTATES PARTNERSHIP LIMITED at £68.4k based on Net Assets of £38k and 1.8x industry multiple (adjusted for liquidity).
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Hampshire Estates Partnership Limited Overview
Hampshire Estates Partnership Limited is a live company located in birmingham, B16 8QG with a Companies House number of 07629699. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in May 2011, it's largest shareholder is south west hampshire lift limited with a 50% stake. Hampshire Estates Partnership Limited is a established, micro sized company, Pomanda has estimated its turnover at £422k with declining growth in recent years.
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Hampshire Estates Partnership Limited Health Check
Pomanda's financial health check has awarded Hampshire Estates Partnership Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £422k, make it in line with the average company (£397.5k)
£422k - Hampshire Estates Partnership Limited
£397.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -39%, show it is growing at a slower rate (6%)
-39% - Hampshire Estates Partnership Limited
6% - Industry AVG
Production
with a gross margin of 2.4%, this company has a higher cost of product (59.4%)
2.4% - Hampshire Estates Partnership Limited
59.4% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (8.2%)
-1.2% - Hampshire Estates Partnership Limited
8.2% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - Hampshire Estates Partnership Limited
6 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Hampshire Estates Partnership Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £105.5k, this is equally as efficient (£101.8k)
£105.5k - Hampshire Estates Partnership Limited
£101.8k - Industry AVG
Debtor Days
it gets paid by customers after 23 days, this is earlier than average (45 days)
23 days - Hampshire Estates Partnership Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (30 days)
10 days - Hampshire Estates Partnership Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hampshire Estates Partnership Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 52 weeks, this is average cash available to meet short term requirements (46 weeks)
52 weeks - Hampshire Estates Partnership Limited
46 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.5%, this is a higher level of debt than the average (59.8%)
74.5% - Hampshire Estates Partnership Limited
59.8% - Industry AVG
HAMPSHIRE ESTATES PARTNERSHIP LIMITED financials
Hampshire Estates Partnership Limited's latest turnover from March 2024 is £422 thousand and the company has net assets of £38 thousand. According to their latest financial statements, Hampshire Estates Partnership Limited has 4 employees and maintains cash reserves of £112 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 422,000 | 1,035,000 | 1,324,000 | 1,828,000 | 1,629,000 | 916,000 | 626,000 | 511,000 | 492,000 | 93,000 | 317,000 | 5,927,441 | 2,477,666 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 412,000 | 1,009,000 | 1,293,000 | 1,803,000 | 1,563,000 | 861,000 | 588,000 | 463,000 | 428,000 | 60,000 | 304,000 | 5,651,342 | 2,343,763 |
| Gross Profit | 10,000 | 26,000 | 31,000 | 25,000 | 66,000 | 55,000 | 38,000 | 48,000 | 64,000 | 33,000 | 13,000 | 276,099 | 133,903 |
| Admin Expenses | 15,000 | 13,000 | 7,000 | 6,000 | 7,000 | 7,000 | 20,000 | 21,000 | 21,000 | 63,000 | 173,000 | 180,663 | 175,718 |
| Operating Profit | -5,000 | 13,000 | 24,000 | 19,000 | 59,000 | 48,000 | 18,000 | 27,000 | 43,000 | -30,000 | -160,000 | 95,436 | -41,815 |
| Interest Payable | 0 | 0 | 17,000 | 3,000 | 1,000 | 9,000 | 11,000 | 10,000 | 19,000 | 15,000 | 0 | 12,907 | 743 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -5,000 | 13,000 | 7,000 | 16,000 | 58,000 | 39,000 | 7,000 | 17,000 | 24,000 | -45,000 | -174,000 | 82,529 | -42,558 |
| Tax | 1,000 | -3,000 | 1,000 | -15,000 | 3,000 | -3,000 | -5,000 | -4,000 | 16,000 | 0 | 12,000 | -12,000 | 0 |
| Profit After Tax | -4,000 | 10,000 | 8,000 | 1,000 | 61,000 | 36,000 | 2,000 | 13,000 | 40,000 | -45,000 | -162,000 | 70,529 | -42,558 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -4,000 | 10,000 | 8,000 | 1,000 | 61,000 | 36,000 | 2,000 | 13,000 | 40,000 | -45,000 | -162,000 | 70,529 | -42,558 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Number Of Employees | 4 | ||||||||||||
| EBITDA* | -5,000 | 13,000 | 24,000 | 29,000 | 78,000 | 68,000 | 28,000 | 27,000 | 43,000 | -30,000 | -160,000 | 95,436 | -41,815 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 10,000 | 29,000 | 49,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 10,000 | 29,000 | 49,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116,000 | 0 | 0 |
| Trade Debtors | 27,000 | 87,000 | 979,000 | 32,000 | 644,000 | 568,000 | 120,000 | 243,000 | 188,000 | 17,000 | 0 | 966,587 | 1,186,110 |
| Group Debtors | 0 | 136,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,000 | 8,000 | 9,000 | 51,000 | 15,000 | 121,000 | 41,000 | 76,000 | 87,000 | 0 | 0 | 102,724 | 1 |
| Cash | 112,000 | 670,000 | 137,000 | 376,000 | 191,000 | 68,000 | 90,000 | 56,000 | 324,000 | 5,000 | 77,000 | 117,547 | 401,039 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,000 | 81,000 | 0 | 0 |
| total current assets | 149,000 | 901,000 | 1,125,000 | 459,000 | 850,000 | 757,000 | 251,000 | 375,000 | 599,000 | 125,000 | 274,000 | 1,186,858 | 1,587,150 |
| total assets | 149,000 | 901,000 | 1,125,000 | 459,000 | 860,000 | 786,000 | 300,000 | 375,000 | 599,000 | 125,000 | 274,000 | 1,186,858 | 1,587,150 |
| Bank overdraft | 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 |
| Trade Creditors | 12,000 | 0 | 475,000 | 36,000 | 517,000 | 591,000 | 204,000 | 229,000 | 388,000 | 77,000 | 166,000 | 513,622 | 962,484 |
| Group/Directors Accounts | 90,000 | 478,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,000 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,000 | 381,000 | 553,000 | 317,000 | 241,000 | 140,000 | 62,000 | 95,000 | 97,000 | 8,000 | 53,000 | 470,266 | 505,876 |
| total current liabilities | 111,000 | 859,000 | 1,028,000 | 353,000 | 758,000 | 731,000 | 266,000 | 324,000 | 570,000 | 85,000 | 219,000 | 983,888 | 1,468,360 |
| loans | 0 | 0 | 65,000 | 82,000 | 79,000 | 93,000 | 108,000 | 133,000 | 124,000 | 438,000 | 378,000 | 349,994 | 322,692 |
| hp & lease commitments | 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 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 65,000 | 82,000 | 79,000 | 93,000 | 108,000 | 133,000 | 124,000 | 219,000 | 189,000 | 174,997 | 161,346 |
| total liabilities | 111,000 | 859,000 | 1,093,000 | 435,000 | 837,000 | 824,000 | 374,000 | 457,000 | 694,000 | 304,000 | 408,000 | 1,158,885 | 1,629,706 |
| net assets | 38,000 | 42,000 | 32,000 | 24,000 | 23,000 | -38,000 | -74,000 | -82,000 | -95,000 | -179,000 | -134,000 | 27,973 | -42,556 |
| total shareholders funds | 38,000 | 42,000 | 32,000 | 24,000 | 23,000 | -38,000 | -74,000 | -82,000 | -95,000 | -179,000 | -134,000 | 27,973 | -42,556 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | -5,000 | 13,000 | 24,000 | 19,000 | 59,000 | 48,000 | 18,000 | 27,000 | 43,000 | -30,000 | -160,000 | 95,436 | -41,815 |
| Depreciation | 0 | 0 | 0 | 10,000 | 19,000 | 20,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 1,000 | -3,000 | 1,000 | -15,000 | 3,000 | -3,000 | -5,000 | -4,000 | 16,000 | 0 | 12,000 | -12,000 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,000 | 116,000 | 0 | 0 |
| Debtors | -194,000 | -757,000 | 905,000 | -576,000 | -30,000 | 528,000 | -158,000 | 44,000 | 258,000 | 17,000 | -1,069,311 | -116,800 | 1,186,111 |
| Creditors | 12,000 | -475,000 | 439,000 | -481,000 | -74,000 | 387,000 | -25,000 | -159,000 | 311,000 | -89,000 | -347,622 | -448,862 | 962,484 |
| Accruals and Deferred Income | -372,000 | -172,000 | 236,000 | 76,000 | 101,000 | 78,000 | -33,000 | -2,000 | 89,000 | -45,000 | -417,266 | -35,610 | 505,876 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -170,000 | 120,000 | -205,000 | 185,000 | 138,000 | 2,000 | 123,000 | -182,000 | 201,000 | -65,000 | 40,423 | -284,236 | 240,434 |
| 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 | -388,000 | 478,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,000 | 85,000 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | -65,000 | -17,000 | 3,000 | -14,000 | -15,000 | -25,000 | 9,000 | -314,000 | 60,000 | 28,006 | 27,302 | 322,692 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||||
| interest | 0 | 0 | -17,000 | -3,000 | -1,000 | -9,000 | -11,000 | -10,000 | -19,000 | -15,000 | 0 | -12,907 | -743 |
| cash flow from financing | -388,000 | 413,000 | -34,000 | 0 | -15,000 | -24,000 | -30,000 | -86,000 | -204,000 | 45,000 | 28,033 | 14,395 | 321,951 |
| cash and cash equivalents | |||||||||||||
| cash | -558,000 | 533,000 | -239,000 | 185,000 | 123,000 | -22,000 | 34,000 | -268,000 | 319,000 | -72,000 | -40,547 | -283,492 | 401,039 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -558,000 | 533,000 | -239,000 | 185,000 | 123,000 | -22,000 | 34,000 | -268,000 | 319,000 | -72,000 | -40,547 | -283,492 | 401,039 |
hampshire estates partnership limited Credit Report and Business Information
Hampshire Estates Partnership Limited Competitor Analysis
Perform a competitor analysis for hampshire estates partnership limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B16 area or any other competitors across 12 key performance metrics.
hampshire estates partnership limited Ownership
HAMPSHIRE ESTATES PARTNERSHIP LIMITED group structure
Hampshire Estates Partnership Limited has no subsidiary companies.
Ultimate parent company
HAMPSHIRE ESTATES PARTNERSHIP LIMITED
07629699
hampshire estates partnership limited directors
Hampshire Estates Partnership Limited currently has 4 directors. The longest serving directors include Ms Elaine Siew (Aug 2015) and Mrs Charlotte Douglass (Aug 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Elaine Siew | United Kingdom | 57 years | Aug 2015 | - | Director |
| Mrs Charlotte Douglass | England | 46 years | Aug 2017 | - | Director |
| Mr James Lloyd | England | 34 years | Oct 2021 | - | Director |
| Mr Akinola Amusu | England | 48 years | Dec 2024 | - | Director |
P&L
March 2024turnover
422k
-59%
operating profit
-5k
-138%
gross margin
2.4%
-5.67%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
38k
-0.1%
total assets
149k
-0.83%
cash
112k
-0.83%
net assets
Total assets minus all liabilities
hampshire estates partnership limited company details
company number
07629699
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
May 2011
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
hampshire lift limited (January 2022)
accountant
-
auditor
GOODMAN JONES LLP
address
9th floor cobalt square, 83-85 hagley road, birmingham, B16 8QG
Bank
-
Legal Advisor
-
hampshire estates partnership 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 hampshire estates partnership limited.
hampshire estates partnership 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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hampshire estates partnership limited Companies House Filings - See Documents
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