hamilton specialist referrals ltd
hamilton specialist referrals ltd Company Information
Company Number
10557864
Next Accounts
Jun 2025
Shareholders
cherry tree veterinary practice limited
Group Structure
View All
Industry
Veterinary activities
Registered Address
the chocolate factory keynsham, bristol, BS31 2AU
Website
www.hamiltonspecialists.vethamilton specialist referrals ltd Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON SPECIALIST REFERRALS LTD at £376 based on a Turnover of £819 and 0.46x industry multiple (adjusted for size and gross margin).
hamilton specialist referrals ltd Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON SPECIALIST REFERRALS LTD at £331 based on an EBITDA of £133 and a 2.49x industry multiple (adjusted for size and gross margin).
hamilton specialist referrals ltd Estimated Valuation
Pomanda estimates the enterprise value of HAMILTON SPECIALIST REFERRALS LTD at £128 based on Net Assets of £100 and 1.29x industry multiple (adjusted for liquidity).
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Hamilton Specialist Referrals Ltd Overview
Hamilton Specialist Referrals Ltd is a live company located in bristol, BS31 2AU with a Companies House number of 10557864. It operates in the veterinary activities sector, SIC Code 75000. Founded in January 2017, it's largest shareholder is cherry tree veterinary practice limited with a 100% stake. Hamilton Specialist Referrals Ltd is a young, micro sized company, Pomanda has estimated its turnover at £819.2 with declining growth in recent years.
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Hamilton Specialist Referrals Ltd Health Check
Pomanda's financial health check has awarded Hamilton Specialist Referrals Ltd a 1.5 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
1 Regular
6 Weak
Size
annual sales of £819.2, make it smaller than the average company (£1.8m)
- Hamilton Specialist Referrals Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -92%, show it is growing at a slower rate (8.5%)
- Hamilton Specialist Referrals Ltd
8.5% - Industry AVG
Production
with a gross margin of 45.2%, this company has a higher cost of product (76.2%)
- Hamilton Specialist Referrals Ltd
76.2% - Industry AVG
Profitability
an operating margin of 16.3% make it more profitable than the average company (10.5%)
- Hamilton Specialist Referrals Ltd
10.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (26)
- Hamilton Specialist Referrals Ltd
26 - Industry AVG
Pay Structure
on an average salary of £34.4k, the company has an equivalent pay structure (£34.4k)
- Hamilton Specialist Referrals Ltd
£34.4k - Industry AVG
Efficiency
resulting in sales per employee of £819.2, this is less efficient (£69.7k)
- Hamilton Specialist Referrals Ltd
£69.7k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is later than average (22 days)
- Hamilton Specialist Referrals Ltd
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hamilton Specialist Referrals Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hamilton Specialist Referrals Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hamilton Specialist Referrals Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Hamilton Specialist Referrals Ltd
- - Industry AVG
HAMILTON SPECIALIST REFERRALS LTD financials
Hamilton Specialist Referrals Ltd's latest turnover from September 2023 is estimated at £819 and the company has net assets of £100. According to their latest financial statements, we estimate that Hamilton Specialist Referrals Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| 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 | 62 | 36 | 13 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,563,694 | 1,262,266 | 1,475,980 | 410 | |||
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | 100 | 100 | |||||
| Total Fixed Assets | 100 | 100 | 1,563,694 | 1,262,266 | 1,475,980 | 410 | |
| Stock & work in progress | 100,497 | 425,064 | 100,000 | ||||
| Trade Debtors | 100 | 210,620 | 331,873 | 58,963 | |||
| Group Debtors | |||||||
| Misc Debtors | 98,183 | 75,420 | 22,499 | 117,212 | |||
| Cash | 34,415 | 14,144 | 22,577 | 987 | |||
| misc current assets | |||||||
| total current assets | 100 | 443,715 | 846,501 | 204,039 | 118,199 | ||
| total assets | 100 | 100 | 100 | 2,007,409 | 2,108,767 | 1,680,019 | 118,609 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 729,886 | 397,233 | 135,938 | 4,625 | |||
| Group/Directors Accounts | 1,320,054 | 1,480,560 | |||||
| other short term finances | 6,822 | ||||||
| hp & lease commitments | 5,199 | ||||||
| other current liabilities | 538,407 | 154,964 | 1,579,844 | 156,703 | |||
| total current liabilities | 2,588,347 | 2,044,778 | 1,715,782 | 161,328 | |||
| loans | |||||||
| hp & lease commitments | 4,958 | ||||||
| Accruals and Deferred Income | |||||||
| other liabilities | 17,763 | ||||||
| provisions | |||||||
| total long term liabilities | 4,958 | 17,763 | |||||
| total liabilities | 2,588,347 | 2,049,736 | 1,733,545 | 161,328 | |||
| net assets | 100 | 100 | 100 | -580,938 | 59,031 | -53,526 | -42,719 |
| total shareholders funds | 100 | 100 | 100 | -580,938 | 59,031 | -53,526 | -42,719 |
| Sep 2023 | Sep 2022 | Sep 2021 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 284,854 | 318,529 | 13,676 | 38 | |||
| Amortisation | |||||||
| Tax | |||||||
| Stock | -425,064 | -324,567 | 325,064 | 100,000 | |||
| Debtors | -407,193 | -98,490 | 325,831 | -35,750 | 117,212 | ||
| Creditors | -397,233 | 332,653 | 261,295 | 131,313 | 4,625 | ||
| Accruals and Deferred Income | -154,964 | 383,443 | -1,424,880 | 1,423,141 | 156,703 | ||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | -1,480,560 | -160,506 | 1,480,560 | ||||
| Other Short Term Loans | -6,822 | -6,822 | 6,822 | ||||
| Long term loans | |||||||
| Hire Purchase and Lease Commitments | -10,157 | -10,157 | 10,157 | ||||
| other long term liabilities | -17,763 | 17,763 | |||||
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -14,144 | 20,271 | -8,433 | 21,590 | 987 | ||
| overdraft | |||||||
| change in cash | -14,144 | 20,271 | -8,433 | 21,590 | 987 |
hamilton specialist referrals ltd Credit Report and Business Information
Hamilton Specialist Referrals Ltd Competitor Analysis
Perform a competitor analysis for hamilton specialist referrals ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS31 area or any other competitors across 12 key performance metrics.
hamilton specialist referrals ltd Ownership
HAMILTON SPECIALIST REFERRALS LTD group structure
Hamilton Specialist Referrals Ltd has no subsidiary companies.
Ultimate parent company
ISLAY NEW GROUP HOLDING SA
#0146137
2 parents
HAMILTON SPECIALIST REFERRALS LTD
10557864
hamilton specialist referrals ltd directors
Hamilton Specialist Referrals Ltd currently has 3 directors. The longest serving directors include Mr Mark Gillings (Mar 2021) and Mrs Donna Simpson (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Gillings | Wales | 45 years | Mar 2021 | - | Director |
| Mrs Donna Simpson | Wales | 44 years | Mar 2021 | - | Director |
| Mrs Donna Chapman | England | 34 years | Mar 2021 | - | Director |
P&L
September 2023turnover
819.2
-99%
operating profit
133.3
0%
gross margin
45.3%
-1.36%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
100
0%
total assets
100
0%
cash
0
0%
net assets
Total assets minus all liabilities
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hamilton specialist referrals ltd company details
company number
10557864
Type
Private limited with Share Capital
industry
75000 - Veterinary activities
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
hamilton specialists limited (May 2017)
accountant
-
auditor
-
address
the chocolate factory keynsham, bristol, BS31 2AU
Bank
-
Legal Advisor
-
hamilton specialist referrals ltd 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 2 charges/mortgages relating to hamilton specialist referrals ltd. Currently there are 0 open charges and 2 have been satisfied in the past.
hamilton specialist referrals ltd 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 SPECIALIST REFERRALS LTD. This can take several minutes, an email will notify you when this has completed.
hamilton specialist referrals ltd Companies House Filings - See Documents
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