campbell hearing aids limited
campbell hearing aids limited Company Information
Company Number
NI046043
Website
http://hearingaidsni.co.ukRegistered Address
15 linenhall street, belfast, BT2 8AA
Industry
Other human health activities
Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
Telephone
02890240045
Next Accounts Due
23 days late
Group Structure
View All
Shareholders
amplify hearing limited 62.5%
conor fitzpatrick 37.5%
campbell hearing aids limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL HEARING AIDS LIMITED at £78.7k based on a Turnover of £227.5k and 0.35x industry multiple (adjusted for size and gross margin).
campbell hearing aids limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL HEARING AIDS LIMITED at £15.9k based on an EBITDA of £4.3k and a 3.69x industry multiple (adjusted for size and gross margin).
campbell hearing aids limited Estimated Valuation
Pomanda estimates the enterprise value of CAMPBELL HEARING AIDS LIMITED at £8.5k based on Net Assets of £3.5k and 2.43x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Campbell Hearing Aids Limited Overview
Campbell Hearing Aids Limited is a live company located in belfast, BT2 8AA with a Companies House number of NI046043. It operates in the retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. sector, SIC Code 47749. Founded in April 2003, it's largest shareholder is amplify hearing limited with a 62.5% stake. Campbell Hearing Aids Limited is a mature, micro sized company, Pomanda has estimated its turnover at £227.5k with high growth in recent years.
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Campbell Hearing Aids Limited Health Check
Pomanda's financial health check has awarded Campbell Hearing Aids Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £150.4k, make it smaller than the average company (£5.7m)
- Campbell Hearing Aids Limited
£5.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (4.4%)
- Campbell Hearing Aids Limited
4.4% - Industry AVG
Production
with a gross margin of 24.1%, this company has a higher cost of product (36.1%)
- Campbell Hearing Aids Limited
36.1% - Industry AVG
Profitability
an operating margin of 7.7% make it as profitable than the average company (7.5%)
- Campbell Hearing Aids Limited
7.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (23)
1 - Campbell Hearing Aids Limited
23 - Industry AVG
Pay Structure
on an average salary of £36.1k, the company has an equivalent pay structure (£36.1k)
- Campbell Hearing Aids Limited
£36.1k - Industry AVG
Efficiency
resulting in sales per employee of £150.4k, this is equally as efficient (£158.5k)
- Campbell Hearing Aids Limited
£158.5k - Industry AVG
Debtor Days
it gets paid by customers after 90 days, this is later than average (38 days)
- Campbell Hearing Aids Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (24 days)
- Campbell Hearing Aids Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Campbell Hearing Aids Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Campbell Hearing Aids Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 75%, this is a higher level of debt than the average (39.3%)
75% - Campbell Hearing Aids Limited
39.3% - Industry AVG
CAMPBELL HEARING AIDS LIMITED financials
Campbell Hearing Aids Limited's latest turnover from December 2022 is estimated at £227.5 thousand and the company has net assets of £3.5 thousand. According to their latest financial statements, Campbell Hearing Aids Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 308,097 | 275,196 | 253,726 | 298,234 | 234,187 | |||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 148,706 | 133,725 | 140,205 | 170,843 | 115,694 | |||||||||
| Gross Profit | 159,391 | 141,471 | 113,521 | 127,391 | 118,493 | |||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | |||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | |||||||||
| Pre-Tax Profit | 57,852 | 18,517 | 19,452 | 40,813 | 24,260 | |||||||||
| Tax | 916 | 2,319 | -3,871 | -7,872 | -5,380 | |||||||||
| Profit After Tax | 58,768 | 20,836 | 15,581 | 32,941 | 18,880 | |||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | |||||||||
| Retained Profit | 58,768 | 20,836 | 15,581 | 32,941 | 18,880 | |||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 52 | 260 | 606 | 1,046 | 601 | 514 | 1,838 | 3,567 | 8,000 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 52 | 260 | 606 | 1,046 | 601 | 514 | 1,838 | 3,567 | 8,000 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 6,688 | 7,601 | 4,582 | 3,246 | 2,644 | 1,675 | 2,314 | 5,489 | 3,100 | 0 | 0 | 0 |
| Trade Debtors | 49,820 | 37,296 | 0 | 0 | 152 | 4,169 | 592 | 2,439 | 5,151 | 128,349 | 117,194 | 86,000 | 46,778 | 46,778 |
| Group Debtors | 0 | 0 | 275,000 | 162,849 | 164,967 | 121,166 | 179,855 | 178,429 | 101,415 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 3,153 | 4,169 | 8,133 | 6,208 | 3,319 | 3,105 | 3,099 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 56,519 | 104,830 | 93,537 | 79,509 | 61,667 | 23,977 | 44,930 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 49,820 | 37,296 | 341,360 | 279,449 | 271,371 | 214,298 | 248,077 | 209,625 | 156,909 | 133,838 | 120,294 | 86,000 | 46,778 | 46,778 |
| total assets | 49,820 | 37,296 | 341,360 | 279,501 | 271,631 | 214,904 | 249,123 | 210,226 | 157,423 | 135,676 | 123,861 | 94,000 | 46,778 | 46,778 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 46,323 | 27,965 | 32,498 | 7,172 | 6,195 | 4,804 | 2,427 | 3,320 | 1,427 | 59,489 | 61,511 | 47,222 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 47,222 | 47,222 | 47,222 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 32,081 | 24,130 | 42,611 | 46,043 | 56,075 | 31,936 | 13,972 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 46,323 | 27,965 | 64,579 | 31,302 | 48,806 | 50,847 | 105,724 | 82,478 | 62,621 | 59,489 | 61,511 | 47,222 | 0 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 108 | 103 | 368 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 108 | 103 | 368 | 0 | 0 | 0 | 0 |
| total liabilities | 46,323 | 27,965 | 64,579 | 31,302 | 48,806 | 50,847 | 105,902 | 82,586 | 62,724 | 59,857 | 61,511 | 47,222 | 0 | 0 |
| net assets | 3,497 | 9,331 | 276,781 | 248,199 | 222,825 | 164,057 | 143,221 | 127,640 | 94,699 | 75,819 | 62,350 | 46,778 | 46,778 | 46,778 |
| total shareholders funds | 3,497 | 9,331 | 276,781 | 248,199 | 222,825 | 164,057 | 143,221 | 127,640 | 94,699 | 75,819 | 62,350 | 46,778 | 46,778 | 46,778 |
| Dec 2022 | Mar 2022 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 52 | 208 | 346 | 440 | 385 | 344 | 1,824 | 1,729 | 4,433 | 0 | 0 | 5,028 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325 |
| Tax | 916 | 2,319 | -3,871 | -7,872 | -5,380 | |||||||||
| Stock | 0 | 0 | -913 | 3,019 | 1,336 | 602 | 969 | -639 | -3,175 | 2,389 | 3,100 | 0 | 0 | 0 |
| Debtors | 49,820 | 37,296 | 111,135 | -6,234 | 41,709 | -52,223 | -207 | 74,308 | -18,684 | 11,155 | 31,194 | 39,222 | 0 | 46,778 |
| Creditors | 46,323 | 27,965 | 25,326 | 977 | 1,391 | 2,377 | -893 | 1,893 | -58,062 | -2,022 | 14,289 | 47,222 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 7,951 | -18,481 | -3,432 | -10,032 | 24,139 | 17,964 | 13,972 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | -178 | 70 | 5 | -265 | 368 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -47,222 | 0 | 0 | 47,222 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | |||||||||
| cash flow from financing | 0 | -47,222 | 0 | 0 | 47,222 | |||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | -48,311 | 11,293 | 14,028 | 17,842 | 37,690 | -20,953 | 44,930 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -48,311 | 11,293 | 14,028 | 17,842 | 37,690 | -20,953 | 44,930 | 0 | 0 | 0 | 0 | 0 |
campbell hearing aids limited Credit Report and Business Information
Campbell Hearing Aids Limited Competitor Analysis
Perform a competitor analysis for campbell hearing aids limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in BT2 area or any other competitors across 12 key performance metrics.
campbell hearing aids limited Ownership
CAMPBELL HEARING AIDS LIMITED group structure
Campbell Hearing Aids Limited has no subsidiary companies.
Ultimate parent company
2 parents
CAMPBELL HEARING AIDS LIMITED
NI046043
campbell hearing aids limited directors
Campbell Hearing Aids Limited currently has 2 directors. The longest serving directors include Mr David Murphy (Nov 2021) and Mr Conor Fitzpatrick (Oct 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Murphy | England | 53 years | Nov 2021 | - | Director |
| Mr Conor Fitzpatrick | 47 years | Oct 2023 | - | Director |
P&L
December 2022turnover
227.5k
0%
operating profit
4.3k
0%
gross margin
24.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
3.5k
0%
total assets
49.8k
0%
cash
0
0%
net assets
Total assets minus all liabilities
campbell hearing aids limited company details
company number
NI046043
Type
Private limited with Share Capital
industry
86900 - Other human health activities
47749 - Retail sale of medical and orthopaedic goods (other than hearing aids) n.e.c., in specialised stores
incorporation date
April 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
abbc limited (April 2003)
accountant
-
auditor
-
address
15 linenhall street, belfast, BT2 8AA
Bank
-
Legal Advisor
-
campbell hearing aids 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 campbell hearing aids limited.
campbell hearing aids limited Companies House Filings - See Documents
| date | description | view/download |
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