davison lamont ltd
davison lamont ltd Company Information
Company Number
NI612250
Next Accounts
Sep 2025
Shareholders
brown & brown retail holdco (europe) limited
Group Structure
View All
Industry
Life reinsurance
Registered Address
1 city quays 7 clarendon road, belfast, northern ireland, BT1 3BG
Website
www.davisonlamont.co.ukdavison lamont ltd Estimated Valuation
Pomanda estimates the enterprise value of DAVISON LAMONT LTD at £168.1k based on a Turnover of £269.2k and 0.62x industry multiple (adjusted for size and gross margin).
davison lamont ltd Estimated Valuation
Pomanda estimates the enterprise value of DAVISON LAMONT LTD at £0 based on an EBITDA of £-57.9k and a 8.36x industry multiple (adjusted for size and gross margin).
davison lamont ltd Estimated Valuation
Pomanda estimates the enterprise value of DAVISON LAMONT LTD at £648.4k based on Net Assets of £365.7k and 1.77x industry multiple (adjusted for liquidity).
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Davison Lamont Ltd Overview
Davison Lamont Ltd is a live company located in northern ireland, BT1 3BG with a Companies House number of NI612250. It operates in the life reinsurance sector, SIC Code 65201. Founded in April 2012, it's largest shareholder is brown & brown retail holdco (europe) limited with a 100% stake. Davison Lamont Ltd is a established, micro sized company, Pomanda has estimated its turnover at £269.2k with declining growth in recent years.
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Davison Lamont Ltd Health Check
Pomanda's financial health check has awarded Davison Lamont Ltd 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 £468.8k, make it smaller than the average company (£2.4m)
£468.8k - Davison Lamont Ltd
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.8%)
- Davison Lamont Ltd
11.8% - Industry AVG
Production
with a gross margin of 100%, this company has a comparable cost of product (100%)
100% - Davison Lamont Ltd
100% - Industry AVG
Profitability
an operating margin of 52% make it more profitable than the average company (13.8%)
52% - Davison Lamont Ltd
13.8% - Industry AVG
Employees
with 5 employees, this is below the industry average (23)
5 - Davison Lamont Ltd
23 - Industry AVG
Pay Structure
on an average salary of £32.6k, the company has a lower pay structure (£69.6k)
£32.6k - Davison Lamont Ltd
£69.6k - Industry AVG
Efficiency
resulting in sales per employee of £93.8k, this is less efficient (£147k)
£93.8k - Davison Lamont Ltd
£147k - Industry AVG
Debtor Days
it gets paid by customers after 97 days, this is earlier than average (233 days)
97 days - Davison Lamont Ltd
233 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Davison Lamont Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Davison Lamont Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 127 weeks, this is more cash available to meet short term requirements (6 weeks)
127 weeks - Davison Lamont Ltd
6 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 30.9%, this is a lower level of debt than the average (92.1%)
30.9% - Davison Lamont Ltd
92.1% - Industry AVG
DAVISON LAMONT LTD financials
Davison Lamont Ltd's latest turnover from December 2023 is £269.2 thousand and the company has net assets of £365.7 thousand. According to their latest financial statements, Davison Lamont Ltd has 5 employees and maintains cash reserves of £493.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 269,157 | 468,811 | ||||||||||
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | ||||||||||||
| Gross Profit | ||||||||||||
| Admin Expenses | ||||||||||||
| Operating Profit | -57,906 | 243,709 | ||||||||||
| Interest Payable | 757 | |||||||||||
| Interest Receivable | ||||||||||||
| Pre-Tax Profit | -57,906 | 242,952 | ||||||||||
| Tax | 3,777 | -46,909 | ||||||||||
| Profit After Tax | -54,129 | 196,043 | ||||||||||
| Dividends Paid | 17,280 | 90,750 | ||||||||||
| Retained Profit | -71,409 | 105,293 | ||||||||||
| Employee Costs | 243,256 | 163,114 | ||||||||||
| Number Of Employees | 5 | 5 | 9 | 9 | 9 | 6 | 6 | 6 | ||||
| EBITDA* | -57,906 | 243,709 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 134 | 1,113 | 2,092 | 2,533 | ||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 134 | 1,113 | 2,092 | 2,533 | ||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 20,263 | 124,747 | 149,491 | 160,331 | 134,122 | 97,587 | 48,446 | 28,452 | 28,700 | 39,491 | 46,800 | 34,540 |
| Group Debtors | 10,694 | |||||||||||
| Misc Debtors | 29,678 | |||||||||||
| Cash | 493,380 | 478,061 | 399,631 | 374,807 | 185,854 | 184,914 | 117,511 | 120,517 | 125,429 | 79,870 | 23,680 | 47,467 |
| misc current assets | ||||||||||||
| total current assets | 524,337 | 632,486 | 549,122 | 535,138 | 319,976 | 282,501 | 165,957 | 148,969 | 154,129 | 119,361 | 70,480 | 82,007 |
| total assets | 524,337 | 632,486 | 549,122 | 535,272 | 321,089 | 284,593 | 168,490 | 148,969 | 154,129 | 119,361 | 70,480 | 82,007 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 128,114 | 180,007 | 217,321 | 164,381 | 113,369 | 99,377 | 145,618 | 117,588 | 80,756 | 33,519 | 24,713 | |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 158,609 | 67,235 | ||||||||||
| total current liabilities | 158,609 | 195,349 | 180,007 | 217,321 | 164,381 | 113,369 | 99,377 | 145,618 | 117,588 | 80,756 | 33,519 | 24,713 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 37,271 | 46,855 | ||||||||||
| provisions | ||||||||||||
| total long term liabilities | 37,271 | 46,855 | ||||||||||
| total liabilities | 158,609 | 195,349 | 217,278 | 264,176 | 164,381 | 113,369 | 99,377 | 145,618 | 117,588 | 80,756 | 33,519 | 24,713 |
| net assets | 365,728 | 437,137 | 331,844 | 271,096 | 156,708 | 171,224 | 69,113 | 3,351 | 36,541 | 38,605 | 36,961 | 57,294 |
| total shareholders funds | 365,728 | 437,137 | 331,844 | 271,096 | 156,708 | 171,224 | 69,113 | 3,351 | 36,541 | 38,605 | 36,961 | 57,294 |
| Dec 2023 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | -57,906 | 243,709 | ||||||||||
| Depreciation | 134 | 979 | 979 | 979 | 844 | |||||||
| Amortisation | ||||||||||||
| Tax | 3,777 | -46,909 | ||||||||||
| Stock | ||||||||||||
| Debtors | -118,534 | 4,934 | -10,840 | 26,209 | 36,535 | 49,141 | 19,994 | -248 | -10,791 | -7,309 | 12,260 | 34,540 |
| Creditors | -180,007 | -51,893 | -37,314 | 52,940 | 51,012 | 13,992 | -46,241 | 28,030 | 36,832 | 47,237 | 8,806 | 24,713 |
| Accruals and Deferred Income | 158,609 | 67,235 | ||||||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | 43,007 | 207,208 | ||||||||||
| 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 | -37,271 | -37,271 | -9,584 | 46,855 | ||||||||
| share issue | ||||||||||||
| interest | -757 | |||||||||||
| cash flow from financing | 68,022 | -38,028 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 93,749 | 78,430 | 24,824 | 188,953 | 940 | 67,403 | -3,006 | -4,912 | 45,559 | 56,190 | -23,787 | 47,467 |
| overdraft | ||||||||||||
| change in cash | 93,749 | 78,430 | 24,824 | 188,953 | 940 | 67,403 | -3,006 | -4,912 | 45,559 | 56,190 | -23,787 | 47,467 |
davison lamont ltd Credit Report and Business Information
Davison Lamont Ltd Competitor Analysis
Perform a competitor analysis for davison lamont ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BT1 area or any other competitors across 12 key performance metrics.
davison lamont ltd Ownership
DAVISON LAMONT LTD group structure
Davison Lamont Ltd has 1 subsidiary company.
Ultimate parent company
2 parents
DAVISON LAMONT LTD
NI612250
1 subsidiary
davison lamont ltd directors
Davison Lamont Ltd currently has 3 directors. The longest serving directors include Mr John Davison (Apr 2012) and Mr Niall Lamont (Apr 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Davison | Northern Ireland | 69 years | Apr 2012 | - | Director |
| Mr Niall Lamont | United Kingdom | 54 years | Apr 2012 | - | Director |
| Mr Maurice Boyd | England | 55 years | Oct 2023 | - | Director |
P&L
December 2023turnover
269.2k
0%
operating profit
-57.9k
0%
gross margin
100%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
365.7k
+0.1%
total assets
524.3k
-0.05%
cash
493.4k
+0.23%
net assets
Total assets minus all liabilities
davison lamont ltd company details
company number
NI612250
Type
Private limited with Share Capital
industry
65201 - Life reinsurance
incorporation date
April 2012
age
13
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
1 city quays 7 clarendon road, belfast, northern ireland, BT1 3BG
Bank
-
Legal Advisor
-
davison lamont 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 did not find charges/mortgages relating to davison lamont ltd.
davison lamont 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 DAVISON LAMONT LTD. This can take several minutes, an email will notify you when this has completed.
davison lamont ltd Companies House Filings - See Documents
| date | description | view/download |
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