hamilton lynn management limitedEstimated Valuation
£6.3m
Pomanda estimates the enterprise value of HAMILTON LYNN MANAGEMENT LIMITED at £6.3m based on a Turnover of £2.8m and 2.23x industry multiple (adjusted for size and gross margin).
hamilton lynn management limitedEstimated Valuation
£941
Pomanda estimates the enterprise value of HAMILTON LYNN MANAGEMENT LIMITED at £941 based on an EBITDA of £197 and a 4.77x industry multiple (adjusted for size and gross margin).
hamilton lynn management limitedEstimated Valuation
£474
Pomanda estimates the enterprise value of HAMILTON LYNN MANAGEMENT LIMITED at £474 based on Net Assets of £301 and 1.58x industry multiple (adjusted for liquidity).
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Hamilton Lynn Management LimitedOverview
Hamilton Lynn Management Limited is a live company located in london, SE26 4RQ with a Companies House number of 09920331. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in December 2015, it's largest shareholder is
sandra berry
with a 100% stake. Hamilton Lynn Management Limited is a established,
small sized company, Pomanda has estimated its turnover at
£2.8m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Hamilton Lynn Management Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £2.8m, make it larger than the average company (£919.3k)
£2.8m - Hamilton Lynn Management Limited
£919.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (2.8%)
4% - Hamilton Lynn Management Limited
2.8% - Industry AVG
Production
with a gross margin of 27.2%, this company has a higher cost of product (70.5%)
27.2% - Hamilton Lynn Management Limited
70.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (24%)
0% - Hamilton Lynn Management Limited
24% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Hamilton Lynn Management Limited
4 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
£38k - Hamilton Lynn Management Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £2.8m, this is more efficient (£185k)
£2.8m - Hamilton Lynn Management Limited
£185k - Industry AVG
Debtor Days
it gets paid by customers after 135 days, this is later than average (25 days)
135 days - Hamilton Lynn Management Limited
25 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is close to average (33 days)
33 days - Hamilton Lynn Management Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hamilton Lynn Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hamilton Lynn Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (64.3%)
100% - Hamilton Lynn Management Limited
64.3% - Industry AVG
HAMILTON LYNN MANAGEMENT LIMITED financials
EXPORT
Hamilton Lynn Management Limited's latest turnover from December 2023 is estimated at £2.8 million and the company has net assets of £301. According to their latest financial statements, Hamilton Lynn Management Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Turnover
2,832,572
2,717,353
2,450,493
2,504,819
2,978,056
1,627,289
825,000
Other Income Or Grants
Cost Of Sales
2,063,666
1,968,771
1,808,829
1,931,254
2,324,714
1,221,289
546,183
Gross Profit
768,906
748,581
641,664
573,564
653,342
406,000
278,817
Admin Expenses
768,709
754,896
645,784
531,460
687,916
481,026
105,029
54,784
Operating Profit
197
-6,315
-4,120
42,104
-34,574
-75,026
173,788
-54,784
Interest Payable
Interest Receivable
Pre-Tax Profit
197
-6,315
-4,120
42,104
-34,574
-75,026
161,261
-54,784
Tax
-49
-8,000
-20,493
Profit After Tax
148
-6,315
-4,120
34,104
-34,574
-75,026
140,768
-54,784
Dividends Paid
Retained Profit
148
-6,315
-4,120
34,104
-34,574
-75,026
140,768
-54,784
Employee Costs
38,030
37,962
36,671
37,018
40,833
38,864
269
Number Of Employees
1
1
1
1
1
1
2
1
EBITDA*
197
-6,315
-4,120
42,104
-34,574
-75,026
173,788
-54,784
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
1,048,332
1,042,164
1,044,772
1,047,775
1,035,865
564,442
564,254
1,116,854
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
1,048,332
1,042,164
1,044,772
1,047,775
1,035,865
564,442
564,254
1,116,854
total assets
1,048,332
1,042,164
1,044,772
1,047,775
1,035,865
564,442
564,254
1,116,854
Bank overdraft
Bank loan
Trade Creditors
192,081
186,061
182,354
181,237
223,431
107,434
478,170
1,171,538
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
192,081
186,061
182,354
181,237
223,431
107,434
478,170
1,171,538
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
855,950
855,950
855,950
855,950
835,950
445,950
provisions
total long term liabilities
855,950
855,950
855,950
855,950
835,950
445,950
total liabilities
1,048,031
1,042,011
1,038,304
1,037,187
1,059,381
553,384
478,170
1,171,538
net assets
301
153
6,468
10,588
-23,516
11,058
86,084
-54,684
total shareholders funds
301
153
6,468
10,588
-23,516
11,058
86,084
-54,684
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Operating Activities
Operating Profit
197
-6,315
-4,120
42,104
-34,574
-75,026
173,788
-54,784
Depreciation
Amortisation
Tax
-49
-8,000
-20,493
Stock
Debtors
6,168
-2,608
-3,003
11,910
471,423
188
-552,600
1,116,854
Creditors
6,020
3,707
1,117
-42,194
115,997
-370,736
-693,368
1,171,538
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-20,000
-390,000
-445,950
12,527
-100
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
20,000
390,000
445,950
share issue
100
interest
cash flow from financing
20,000
390,000
445,950
100
cash and cash equivalents
cash
overdraft
change in cash
hamilton lynn management limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for hamilton lynn management limited. Get real-time insights into hamilton lynn management limited's credit score, group structure and payment trends.
Hamilton Lynn Management Limited Competitor Analysis
Perform a competitor analysis for hamilton lynn management limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in SE26 area or any other competitors across 12 key performance metrics.
hamilton lynn management limited Ownership
HAMILTON LYNN MANAGEMENT LIMITED group structure
Hamilton Lynn Management Limited has no subsidiary companies.
Ultimate parent company
HAMILTON LYNN MANAGEMENT LIMITED
09920331
HAMILTON LYNN MANAGEMENT LIMITED Shareholders
The sole shareholder of Hamilton Lynn Management Limited is Sandra Berry.
sandra berry
100%
hamilton lynn management limited directors
Hamilton Lynn Management Limited currently has 1 director, Ms Sandra Berry serving since Dec 2015.
hamilton lynn management 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 7 charges/mortgages relating to hamilton lynn management limited. Currently there are 2 open charges and 5 have been satisfied in the past.
hamilton lynn management 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 HAMILTON LYNN MANAGEMENT LIMITED. This can take several minutes, an email will notify you when this has completed.
hamilton lynn management limitedCompanies House Filings - See Documents
