hamsul limited
hamsul limited Company Information
Company Number
10812833
Next Accounts
Dec 2025
Shareholders
peter hamel
ruth sullivan
Group Structure
View All
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
c/o fylde tax accountants, 155 newton drive, blackpool, FY3 8LZ
Website
-hamsul limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSUL LIMITED at £1.2m based on a Turnover of £355.9k and 3.32x industry multiple (adjusted for size and gross margin).
hamsul limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSUL LIMITED at £488.4k based on an EBITDA of £73.4k and a 6.66x industry multiple (adjusted for size and gross margin).
hamsul limited Estimated Valuation
Pomanda estimates the enterprise value of HAMSUL LIMITED at £631.9k based on Net Assets of £358.2k and 1.76x industry multiple (adjusted for liquidity).
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Hamsul Limited Overview
Hamsul Limited is a live company located in blackpool, FY3 8LZ with a Companies House number of 10812833. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2017, it's largest shareholder is peter hamel with a 50% stake. Hamsul Limited is a young, micro sized company, Pomanda has estimated its turnover at £355.9k with healthy growth in recent years.
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Hamsul Limited Health Check
Pomanda's financial health check has awarded Hamsul Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
4 Weak
Size
annual sales of £355.9k, make it smaller than the average company (£922.9k)
- Hamsul Limited
£922.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.8%)
- Hamsul Limited
4.8% - Industry AVG
Production
with a gross margin of 75.5%, this company has a comparable cost of product (75.5%)
- Hamsul Limited
75.5% - Industry AVG
Profitability
an operating margin of 20.6% make it less profitable than the average company (29.3%)
- Hamsul Limited
29.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (4)
2 - Hamsul Limited
4 - Industry AVG
Pay Structure
on an average salary of £32.4k, the company has an equivalent pay structure (£32.4k)
- Hamsul Limited
£32.4k - Industry AVG
Efficiency
resulting in sales per employee of £177.9k, this is equally as efficient (£177.9k)
- Hamsul Limited
£177.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Hamsul Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Hamsul Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Hamsul Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (12 weeks)
2 weeks - Hamsul Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.7%, this is a similar level of debt than the average (63.9%)
67.7% - Hamsul Limited
63.9% - Industry AVG
HAMSUL LIMITED financials
Hamsul Limited's latest turnover from March 2024 is estimated at £355.9 thousand and the company has net assets of £358.2 thousand. According to their latest financial statements, Hamsul Limited has 2 employees and maintains cash reserves of £37.2 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 1,064,857 | 1,070,000 | 941,088 | 941,098 | 732,508 | 350,000 | 209,057 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,064,857 | 1,070,000 | 941,088 | 941,098 | 732,508 | 350,000 | 209,057 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 7,500 | 7,500 | 5,500 | 4,500 | 4,526 | 1,500 | 1,500 |
| Cash | 37,179 | 66,716 | 32,095 | 32,876 | 32,106 | 14,766 | 1,254 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 44,679 | 74,216 | 37,595 | 37,376 | 36,632 | 16,266 | 2,754 |
| total assets | 1,109,536 | 1,144,216 | 978,683 | 978,474 | 769,140 | 366,266 | 211,811 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 709,383 | 810,299 | 819,333 | 841,536 | 664,151 | 305,785 | 222,397 |
| total current liabilities | 709,383 | 810,299 | 819,333 | 841,536 | 664,151 | 305,785 | 222,397 |
| 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 | 41,910 | 32,737 | 8,244 | 8,244 | 8,244 | 8,244 | 0 |
| total long term liabilities | 41,910 | 32,737 | 8,244 | 8,244 | 8,244 | 8,244 | 0 |
| total liabilities | 751,293 | 843,036 | 827,577 | 849,780 | 672,395 | 314,029 | 222,397 |
| net assets | 358,243 | 301,180 | 151,106 | 128,694 | 96,745 | 52,237 | -10,586 |
| total shareholders funds | 358,243 | 301,180 | 151,106 | 128,694 | 96,745 | 52,237 | -10,586 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 2,000 | 1,000 | -26 | 3,026 | 0 | 1,500 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -100,916 | -9,034 | -22,203 | 177,385 | 358,366 | 83,388 | 222,397 |
| Deferred Taxes & Provisions | 9,173 | 24,493 | 0 | 0 | 0 | 8,244 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | -5,143 | 128,912 | -10 | 208,590 | 382,508 | 140,943 | 209,057 |
| 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 | -29,537 | 34,621 | -781 | 770 | 17,340 | 13,512 | 1,254 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -29,537 | 34,621 | -781 | 770 | 17,340 | 13,512 | 1,254 |
hamsul limited Credit Report and Business Information
Hamsul Limited Competitor Analysis
Perform a competitor analysis for hamsul limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in FY3 area or any other competitors across 12 key performance metrics.
hamsul limited Ownership
HAMSUL LIMITED group structure
Hamsul Limited has no subsidiary companies.
Ultimate parent company
HAMSUL LIMITED
10812833
hamsul limited directors
Hamsul Limited currently has 3 directors. The longest serving directors include Mr Peter Hamel (Jun 2017) and Ms Ruth Sullivan (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Hamel | England | 62 years | Jun 2017 | - | Director |
| Ms Ruth Sullivan | England | 60 years | Jun 2017 | - | Director |
| Mr Peter Hamel | England | 62 years | Jun 2017 | - | Director |
P&L
March 2024turnover
355.9k
+5%
operating profit
73.4k
0%
gross margin
75.5%
+0.91%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
358.2k
+0.19%
total assets
1.1m
-0.03%
cash
37.2k
-0.44%
net assets
Total assets minus all liabilities
hamsul limited company details
company number
10812833
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
June 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
c/o fylde tax accountants, 155 newton drive, blackpool, FY3 8LZ
Bank
-
Legal Advisor
-
hamsul 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 hamsul limited.
hamsul 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 HAMSUL LIMITED. This can take several minutes, an email will notify you when this has completed.
hamsul limited Companies House Filings - See Documents
| date | description | view/download |
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