salt hill investments limited Company Information
Company Number
10560066
Next Accounts
Sep 2025
Industry
Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
Directors
Shareholders
kieran gilmartin
Group Structure
View All
Contact
Registered Address
c/o city, chartered accountants, suite 540, 5th floor, 162-168 regent street, london, W1B 5TF
Website
-salt hill investments limited Estimated Valuation
Pomanda estimates the enterprise value of SALT HILL INVESTMENTS LIMITED at £1.1m based on a Turnover of £1.3m and 0.84x industry multiple (adjusted for size and gross margin).
salt hill investments limited Estimated Valuation
Pomanda estimates the enterprise value of SALT HILL INVESTMENTS LIMITED at £536.3k based on an EBITDA of £172.6k and a 3.11x industry multiple (adjusted for size and gross margin).
salt hill investments limited Estimated Valuation
Pomanda estimates the enterprise value of SALT HILL INVESTMENTS LIMITED at £951.6k based on Net Assets of £724.2k and 1.31x industry multiple (adjusted for liquidity).
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Salt Hill Investments Limited Overview
Salt Hill Investments Limited is a live company located in 162-168 regent street, W1B 5TF with a Companies House number of 10560066. It operates in the financial intermediation not elsewhere classified sector, SIC Code 64999. Founded in January 2017, it's largest shareholder is kieran gilmartin with a 100% stake. Salt Hill Investments Limited is a young, small sized company, Pomanda has estimated its turnover at £1.3m with high growth in recent years.
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Salt Hill Investments Limited Health Check
Pomanda's financial health check has awarded Salt Hill Investments Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£5.5m)
- Salt Hill Investments Limited
£5.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (4.9%)
- Salt Hill Investments Limited
4.9% - Industry AVG
Production
with a gross margin of 13.8%, this company has a higher cost of product (53.6%)
- Salt Hill Investments Limited
53.6% - Industry AVG
Profitability
an operating margin of 13.4% make it more profitable than the average company (9.1%)
- Salt Hill Investments Limited
9.1% - Industry AVG
Employees
with 3 employees, this is below the industry average (14)
- Salt Hill Investments Limited
14 - Industry AVG
Pay Structure
on an average salary of £82.7k, the company has an equivalent pay structure (£82.7k)
- Salt Hill Investments Limited
£82.7k - Industry AVG
Efficiency
resulting in sales per employee of £429.8k, this is more efficient (£224.9k)
- Salt Hill Investments Limited
£224.9k - Industry AVG
Debtor Days
it gets paid by customers after 103 days, this is later than average (33 days)
- Salt Hill Investments Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 292 days, this is slower than average (45 days)
- Salt Hill Investments Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Salt Hill Investments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Salt Hill Investments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 55.2%, this is a lower level of debt than the average (70.3%)
55.2% - Salt Hill Investments Limited
70.3% - Industry AVG
SALT HILL INVESTMENTS LIMITED financials
Salt Hill Investments Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £724.2 thousand. According to their latest financial statements, we estimate that Salt Hill Investments Limited has 3 employees 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 | 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 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 1,249,060 | 835,217 | 835,217 | 194,578 | 194,578 | 194,578 | 194,578 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,249,060 | 835,217 | 835,217 | 194,578 | 194,578 | 194,578 | 194,578 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 367,149 | 450,580 | 165,922 | 276,542 | 227,813 | 119,569 | 20,941 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 367,149 | 450,580 | 165,922 | 276,542 | 227,813 | 119,569 | 20,941 |
total assets | 1,616,209 | 1,285,797 | 1,001,139 | 471,120 | 422,391 | 314,147 | 215,519 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 892,045 | 691,047 | 508,618 | 95,735 | 138,322 | 136,479 | 123,646 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 892,045 | 691,047 | 508,618 | 95,735 | 138,322 | 136,479 | 123,646 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 892,045 | 691,047 | 508,618 | 95,735 | 138,322 | 136,479 | 123,646 |
net assets | 724,164 | 594,750 | 492,521 | 375,385 | 284,069 | 177,668 | 91,873 |
total shareholders funds | 724,164 | 594,750 | 492,521 | 375,385 | 284,069 | 177,668 | 91,873 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Jan 2019 | Jan 2018 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 0 | ||||||
Amortisation | 0 | ||||||
Tax | |||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -83,431 | 284,658 | -110,620 | 48,729 | 206,872 | 98,628 | 20,941 |
Creditors | 200,998 | 182,429 | 412,883 | -42,587 | 14,676 | 12,833 | 123,646 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
salt hill investments limited Credit Report and Business Information
Salt Hill Investments Limited Competitor Analysis
Perform a competitor analysis for salt hill investments limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in W1B area or any other competitors across 12 key performance metrics.
salt hill investments limited Ownership
SALT HILL INVESTMENTS LIMITED group structure
Salt Hill Investments Limited has no subsidiary companies.
Ultimate parent company
SALT HILL INVESTMENTS LIMITED
10560066
salt hill investments limited directors
Salt Hill Investments Limited currently has 1 director, Mr Kieran Gilmartin serving since Jan 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Kieran Gilmartin | United Kingdom | 48 years | Jan 2017 | - | Director |
P&L
December 2023turnover
1.3m
-3%
operating profit
172.6k
0%
gross margin
13.8%
-11.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
724.2k
+0.22%
total assets
1.6m
+0.26%
cash
0
0%
net assets
Total assets minus all liabilities
salt hill investments limited company details
company number
10560066
Type
Private limited with Share Capital
industry
64999 - Other financial service activities, except insurance and pension funding, (not including security dealing on own account and factoring) n.e.c.
incorporation date
January 2017
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
c/o city, chartered accountants, suite 540, 5th floor, 162-168 regent street, london, W1B 5TF
Bank
-
Legal Advisor
-
salt hill investments 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 salt hill investments limited.
salt hill investments 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 SALT HILL INVESTMENTS LIMITED. This can take several minutes, an email will notify you when this has completed.
salt hill investments limited Companies House Filings - See Documents
date | description | view/download |
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