hamilton operations limited
hamilton operations limited Company Information
Company Number
09035349
Website
-Registered Address
first floor, winston house, 349 regents park road, london, N3 1DH
Industry
Buying and selling of own real estate
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Chaim Halvieim10 Years
Shareholders
chaim yehuda rahamin halvieim 100%
hamilton operations limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON OPERATIONS LIMITED at £100.8k based on a Turnover of £43.7k and 2.3x industry multiple (adjusted for size and gross margin).
hamilton operations limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON OPERATIONS LIMITED at £0 based on an EBITDA of £-28.4k and a 6.06x industry multiple (adjusted for size and gross margin).
hamilton operations limited Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON OPERATIONS LIMITED at £0 based on Net Assets of £-61.1k and 1.46x industry multiple (adjusted for liquidity).
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Hamilton Operations Limited Overview
Hamilton Operations Limited is a live company located in london, N3 1DH with a Companies House number of 09035349. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in May 2014, it's largest shareholder is chaim yehuda rahamin halvieim with a 100% stake. Hamilton Operations Limited is a established, micro sized company, Pomanda has estimated its turnover at £43.7k with high growth in recent years.
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Hamilton Operations Limited Health Check
Pomanda's financial health check has awarded Hamilton Operations 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
3 Strong
2 Regular
6 Weak
Size
annual sales of £43.7k, make it smaller than the average company (£857.7k)
- Hamilton Operations Limited
£857.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (2.1%)
- Hamilton Operations Limited
2.1% - Industry AVG
Production
with a gross margin of 69.3%, this company has a comparable cost of product (69.3%)
- Hamilton Operations Limited
69.3% - Industry AVG
Profitability
an operating margin of -64.9% make it less profitable than the average company (30.9%)
- Hamilton Operations Limited
30.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Hamilton Operations Limited
4 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Hamilton Operations Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £43.7k, this is less efficient (£192.7k)
- Hamilton Operations Limited
£192.7k - Industry AVG
Debtor Days
it gets paid by customers after 37 days, this is later than average (26 days)
- Hamilton Operations Limited
26 days - Industry AVG
Creditor Days
its suppliers are paid after 60 days, this is slower than average (30 days)
- Hamilton Operations Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hamilton Operations Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 44 weeks, this is more cash available to meet short term requirements (8 weeks)
44 weeks - Hamilton Operations Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 109.9%, this is a higher level of debt than the average (64.2%)
109.9% - Hamilton Operations Limited
64.2% - Industry AVG
HAMILTON OPERATIONS LIMITED financials
Hamilton Operations Limited's latest turnover from May 2023 is estimated at £43.7 thousand and the company has net assets of -£61.1 thousand. According to their latest financial statements, we estimate that Hamilton Operations Limited has 1 employee and maintains cash reserves of £582.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 23,000 | 23,000 | 45,000 | 20,000 | 931,070 | 2,013,422 | 1,621,426 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 23,000 | 23,000 | 45,000 | 20,000 | 931,070 | 2,013,422 | 1,621,426 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 4,456 | 4,352 | 3,155 | 1,659 | 331 | 0 | 0 | 0 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,500 | 7,500 | 7,646 | 7,500 | 13,880 | 91,327 | 840 | 154,076 | 0 |
| Cash | 582,123 | 591,594 | 555,155 | 595,411 | 1,404 | 9,192 | 248 | 374 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 594,079 | 603,446 | 565,956 | 604,570 | 15,615 | 100,519 | 1,088 | 154,450 | 100 |
| total assets | 617,079 | 626,446 | 610,956 | 624,570 | 946,685 | 2,113,941 | 1,622,514 | 154,450 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 299,513 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,270 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 675,963 | 685,589 | 649,157 | 679,004 | 925,785 | 874,147 | 729,932 | 159,090 | 0 |
| total current liabilities | 678,181 | 685,589 | 649,157 | 679,004 | 1,225,298 | 874,147 | 729,932 | 159,090 | 3,270 |
| loans | 0 | 0 | 0 | 0 | 0 | 1,408,789 | 963,867 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 3,074 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 3,074 | 0 | 0 | 1,408,789 | 963,867 | 0 | 0 |
| total liabilities | 678,181 | 685,589 | 652,231 | 679,004 | 1,225,298 | 2,282,936 | 1,693,799 | 159,090 | 3,270 |
| net assets | -61,102 | -59,143 | -41,275 | -54,434 | -278,613 | -168,995 | -71,285 | -4,640 | -3,170 |
| total shareholders funds | -61,102 | -59,143 | -41,275 | -54,434 | -278,613 | -168,995 | -71,285 | -4,640 | -3,170 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 104 | 1,051 | 1,642 | -5,052 | -77,116 | 90,487 | -153,236 | 153,976 | 100 |
| Creditors | 2,218 | 0 | 0 | 0 | 0 | 0 | 0 | -3,270 | 3,270 |
| Accruals and Deferred Income | -9,626 | 36,432 | -29,847 | -246,781 | 51,638 | 144,215 | 570,842 | 159,090 | 0 |
| Deferred Taxes & Provisions | 0 | -3,074 | 3,074 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | -22,000 | 25,000 | -911,070 | -1,082,352 | 391,996 | 1,621,426 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | -1,408,789 | 444,922 | 963,867 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -9,471 | 36,439 | -40,256 | 594,007 | -7,788 | 8,944 | -126 | 374 | 0 |
| overdraft | 0 | 0 | 0 | -299,513 | 299,513 | 0 | 0 | 0 | 0 |
| change in cash | -9,471 | 36,439 | -40,256 | 893,520 | -307,301 | 8,944 | -126 | 374 | 0 |
hamilton operations limited Credit Report and Business Information
Hamilton Operations Limited Competitor Analysis
Perform a competitor analysis for hamilton operations limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N 3 area or any other competitors across 12 key performance metrics.
hamilton operations limited Ownership
HAMILTON OPERATIONS LIMITED group structure
Hamilton Operations Limited has no subsidiary companies.
Ultimate parent company
HAMILTON OPERATIONS LIMITED
09035349
hamilton operations limited directors
Hamilton Operations Limited currently has 1 director, Mr Chaim Halvieim serving since May 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Chaim Halvieim | England | 55 years | May 2014 | - | Director |
P&L
May 2023turnover
43.7k
-21%
operating profit
-28.4k
0%
gross margin
69.4%
+3.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-61.1k
+0.03%
total assets
617.1k
-0.01%
cash
582.1k
-0.02%
net assets
Total assets minus all liabilities
Similar Companies
hamilton operations limited company details
company number
09035349
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
May 2014
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
MELINEK FINE LLP
auditor
-
address
first floor, winston house, 349 regents park road, london, N3 1DH
Bank
-
Legal Advisor
-
hamilton operations 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 operations limited.
hamilton operations limited Companies House Filings - See Documents
| date | description | view/download |
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