claud hamilton electrical services limitedEstimated Valuation
£2.6m
Pomanda estimates the enterprise value of CLAUD HAMILTON ELECTRICAL SERVICES LIMITED at £2.6m based on a Turnover of £6.1m and 0.43x industry multiple (adjusted for size and gross margin).
claud hamilton electrical services limitedEstimated Valuation
£3.1m
Pomanda estimates the enterprise value of CLAUD HAMILTON ELECTRICAL SERVICES LIMITED at £3.1m based on an EBITDA of £741.2k and a 4.25x industry multiple (adjusted for size and gross margin).
claud hamilton electrical services limitedEstimated Valuation
£3.5m
Pomanda estimates the enterprise value of CLAUD HAMILTON ELECTRICAL SERVICES LIMITED at £3.5m based on Net Assets of £1.6m and 2.2x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Claud Hamilton Electrical Services LimitedOverview
Claud Hamilton Electrical Services Limited is a live company located in stirling, FK7 7US with a Companies House number of SC035693. It operates in the electrical installation sector, SIC Code 43210. Founded in September 1960, it's largest shareholder is
fes limited
with a 100% stake. Claud Hamilton Electrical Services Limited is a mature,
mid sized company, Pomanda has estimated its turnover at
£6.1m with
high
growth in recent years.
Claud Hamilton Electrical Services Limited Health Check
Pomanda's financial health check has awarded Claud Hamilton Electrical Services Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
4 Regular
1 Weak
Size
annual sales of £6.1m, make it larger than the average company (£2.3m)
£6.1m - Claud Hamilton Electrical Services Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (12.7%)
16% - Claud Hamilton Electrical Services Limited
12.7% - Industry AVG
Production
with a gross margin of 25.3%, this company has a comparable cost of product (25.3%)
25.3% - Claud Hamilton Electrical Services Limited
25.3% - Industry AVG
Profitability
an operating margin of 12.2% make it more profitable than the average company (6.6%)
12.2% - Claud Hamilton Electrical Services Limited
6.6% - Industry AVG
Employees
with 40 employees, this is above the industry average (19)
40 - Claud Hamilton Electrical Services Limited
19 - Industry AVG
Pay Structure
on an average salary of £45.9k, the company has an equivalent pay structure (£45.9k)
£45.9k - Claud Hamilton Electrical Services Limited
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £152.6k, this is equally as efficient (£155.4k)
£152.6k - Claud Hamilton Electrical Services Limited
£155.4k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (55 days)
9 days - Claud Hamilton Electrical Services Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 179 days, this is slower than average (41 days)
179 days - Claud Hamilton Electrical Services Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (9 days)
1 days - Claud Hamilton Electrical Services Limited
9 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 7 weeks, this is less cash available to meet short term requirements (23 weeks)
7 weeks - Claud Hamilton Electrical Services Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 60.3%, this is a similar level of debt than the average (61.1%)
60.3% - Claud Hamilton Electrical Services Limited
61.1% - Industry AVG
CLAUD HAMILTON ELECTRICAL SERVICES LIMITED financials
EXPORT
Claud Hamilton Electrical Services Limited's latest turnover from August 2024 is estimated at £6.1 million and the company has net assets of £1.6 million. According to their latest financial statements, we estimate that Claud Hamilton Electrical Services Limited has 40 employees and maintains cash reserves of £338.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Turnover
6,102,643
1,669,108
4,878,079
3,908,339
4,507,344
7,720,124
7,978,299
12,350,090
9,118,810
14,307,806
9,684,646
11,982,625
11,196,075
12,946,963
10,536,231
Other Income Or Grants
Cost Of Sales
4,560,713
1,229,004
3,639,235
2,928,435
3,351,140
5,643,746
5,723,115
8,795,961
7,413,392
12,681,774
9,149,726
10,632,675
9,910,815
11,236,934
7,811,945
Gross Profit
1,541,930
440,105
1,238,845
979,904
1,156,204
2,076,378
2,255,184
3,554,130
1,705,418
1,626,032
534,920
1,349,950
1,285,260
1,710,029
2,724,286
Admin Expenses
800,707
-368,092
374,561
524,790
953,856
2,044,692
3,220,702
3,973,334
1,677,262
1,463,373
1,472,012
1,320,017
1,088,142
1,008,487
1,127,283
-1,320,317
Operating Profit
741,223
808,197
864,284
455,114
202,348
31,686
-965,518
-419,204
28,156
162,659
-937,092
29,933
197,118
701,542
1,597,003
1,320,317
Interest Payable
1,155
1,507
4,119
455
1,002
2,473
Interest Receivable
15,805
19,121
5,192
101
70
605
466
227
468
151
183
366
567
3,336
1,932
5,511
Pre-Tax Profit
757,028
827,317
869,477
455,215
202,419
32,291
-965,052
-418,977
27,469
161,303
-941,028
29,844
197,685
703,876
1,596,462
1,325,828
Tax
-189,257
-206,829
-165,201
-86,491
-38,460
-6,135
-10,364
-36,373
208,434
-9,221
-53,516
-195,093
-451,629
-371,232
Profit After Tax
567,771
620,488
704,276
368,724
163,959
26,156
-965,052
-418,977
17,105
124,930
-732,594
20,623
144,169
508,783
1,144,833
954,596
Dividends Paid
1,000,000
561,051
Retained Profit
567,771
620,488
704,276
368,724
163,959
26,156
-965,052
-418,977
17,105
124,930
-732,594
20,623
144,169
-491,217
583,782
954,596
Employee Costs
1,834,738
1,476,107
1,599,681
2,648,584
3,870,140
2,588,279
3,120,857
3,063,501
4,018,470
Number Of Employees
40
12
38
37
41
63
64
98
67
96
66
84
83
110
94
EBITDA*
741,223
808,197
864,284
455,114
206,853
39,529
-955,159
-406,795
44,696
194,130
-896,193
67,819
230,580
743,326
1,635,380
1,366,438
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Tangible Assets
8,715
13,220
21,063
31,422
43,531
85,635
112,797
99,463
85,575
108,199
116,946
119,192
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
188,749
259,263
19,788
171,813
126,208
39,986
Total Fixed Assets
188,749
259,263
8,715
33,008
192,876
157,630
83,517
85,635
112,797
99,463
85,575
108,199
116,946
119,192
Stock & work in progress
24,261
124,817
1,018
43,942
3,122
4,661
15,845
1,405
2,359
1,084
3,427
61,546
625
2,515
567
802
Trade Debtors
153,910
176,476
143,449
9,498
680,077
1,038,229
1,465,855
2,122,021
1,328,342
3,131,193
2,575,919
1,972,602
967,342
1,183,703
1,159,547
826,531
Group Debtors
3,176,946
958,478
1,976,417
1,565,399
680,194
815,284
1,378,134
1,400,660
199,156
149,282
454,307
2,505,320
1,018,178
1,500,946
5,211
Misc Debtors
166,350
46,582
103,513
69,691
101,964
175,044
222,024
466,370
84,452
22,971
40,477
335,869
61,093
88,428
26,900
Cash
338,114
294,093
434,314
159,097
42,037
98,016
63,350
60,967
120,985
145,477
105,280
5,131
567,510
524,592
2,254,930
2,204,443
misc current assets
total current assets
3,859,581
1,600,446
2,658,711
1,847,627
1,507,394
2,131,234
3,145,208
4,051,423
1,735,294
3,450,007
3,179,410
4,880,468
2,614,748
3,300,184
3,447,155
3,031,776
total assets
4,048,330
1,859,709
2,658,711
1,847,627
1,516,109
2,164,242
3,338,084
4,209,053
1,818,811
3,535,642
3,292,207
4,979,931
2,700,323
3,408,383
3,564,101
3,150,968
Bank overdraft
Bank loan
Trade Creditors
2,238,536
309,084
1,933,577
1,764,845
938,501
1,908,543
1,523,798
2,811,410
867,000
2,039,362
1,926,878
1,833,546
1,166,243
2,084,887
1,165,285
2,048,241
Group/Directors Accounts
24,655
132,883
54,334
71,569
1,005,034
808,325
2,156,690
1,100,655
293,141
716,254
704,671
1,681,793
187,698
214,131
189,180
other short term finances
hp & lease commitments
3,832
24,057
29,551
5,993
9,259
other current liabilities
176,042
376,416
249,962
294,651
224,736
263,495
499,873
174,213
113,086
226,006
203,501
319,795
234,694
141,846
523,125
total current liabilities
2,439,233
818,383
2,237,873
2,131,065
2,168,271
2,980,363
4,180,361
4,086,278
1,277,059
3,005,679
2,864,601
3,841,127
1,588,635
2,440,864
1,886,849
2,048,241
loans
hp & lease commitments
5,316
27,889
6,493
Accruals and Deferred Income
other liabilities
9,257
provisions
total long term liabilities
5,316
27,889
6,493
9,257
total liabilities
2,439,233
818,383
2,237,873
2,131,065
2,168,271
2,980,363
4,180,361
4,086,278
1,277,059
3,010,995
2,892,490
3,847,620
1,588,635
2,440,864
1,886,849
2,057,498
net assets
1,609,097
1,041,326
420,838
-283,438
-652,162
-816,121
-842,277
122,775
541,752
524,647
399,717
1,132,311
1,111,688
967,519
1,677,252
1,093,470
total shareholders funds
1,609,097
1,041,326
420,838
-283,438
-652,162
-816,121
-842,277
122,775
541,752
524,647
399,717
1,132,311
1,111,688
967,519
1,677,252
1,093,470
Aug 2024
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Aug 2010
Aug 2009
Operating Activities
Operating Profit
741,223
808,197
864,284
455,114
202,348
31,686
-965,518
-419,204
28,156
162,659
-937,092
29,933
197,118
701,542
1,597,003
1,320,317
Depreciation
4,505
7,843
10,359
12,409
16,540
31,471
40,899
37,886
33,462
41,784
38,377
46,121
Amortisation
Tax
-189,257
-206,829
-165,201
-86,491
-38,460
-6,135
-10,364
-36,373
208,434
-9,221
-53,516
-195,093
-451,629
-371,232
Stock
-100,556
123,799
-42,924
40,820
-1,539
-11,184
14,440
-954
1,275
-2,343
-58,119
60,921
-1,890
1,948
-235
802
Debtors
2,245,156
-782,580
578,791
182,353
-586,110
-1,189,481
-877,433
2,463,323
-1,651,510
232,743
-1,743,088
2,767,178
-726,464
1,581,419
365,127
826,531
Creditors
1,929,452
-1,624,493
168,732
826,344
-970,042
384,745
-1,287,612
1,944,410
-1,172,362
112,484
93,332
667,303
-918,644
919,602
-882,956
2,048,241
Accruals and Deferred Income
-200,374
126,454
-44,689
69,915
-38,759
-236,378
325,660
61,127
-112,920
22,505
-116,294
85,101
92,848
-381,279
523,125
Deferred Taxes & Provisions
Cash flow from operations
136,444
-237,890
287,259
1,041,709
-252,759
1,382,426
-1,054,118
-863,627
399,285
62,346
1,090,486
-2,017,097
79,622
-496,811
459,028
2,216,114
Investing Activities
capital expenditure
8,715
-300
25,564
-4,309
-54,233
-51,774
-10,838
-33,037
-36,131
-165,313
Change in Investments
cash flow from investments
8,715
-300
25,564
-4,309
-54,233
-51,774
-10,838
-33,037
-36,131
-165,313
Financing Activities
Bank loans
Group/Directors Accounts
-108,228
78,549
-17,235
-933,465
196,709
-1,348,365
1,056,035
807,514
-423,113
11,583
-977,122
1,494,095
-26,433
24,951
189,180
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
-3,832
-25,541
-28,067
44,954
12,486
-9,259
9,259
other long term liabilities
-9,257
9,257
share issue
-218,516
138,874
interest
15,805
19,121
5,192
101
70
605
466
227
-687
-1,356
-3,936
-89
567
2,334
-541
5,511
cash flow from financing
-92,423
97,670
-12,043
-933,364
196,779
-1,347,760
1,056,501
803,909
-449,341
-17,840
-936,104
1,506,492
-25,866
-200,490
188,641
153,642
cash and cash equivalents
cash
44,021
-140,221
275,217
117,060
-55,979
34,666
2,383
-60,018
-24,492
40,197
100,149
-562,379
42,918
-1,730,338
50,487
2,204,443
overdraft
change in cash
44,021
-140,221
275,217
117,060
-55,979
34,666
2,383
-60,018
-24,492
40,197
100,149
-562,379
42,918
-1,730,338
50,487
2,204,443
claud hamilton electrical services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for claud hamilton electrical services limited. Get real-time insights into claud hamilton electrical services limited's credit score, group structure and payment trends.
Claud Hamilton Electrical Services Limited Competitor Analysis
Perform a competitor analysis for claud hamilton electrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in FK7 area or any other competitors across 12 key performance metrics.
claud hamilton electrical services limited Ownership
CLAUD HAMILTON ELECTRICAL SERVICES LIMITED group structure
Claud Hamilton Electrical Services Limited has no subsidiary companies.
CLAUD HAMILTON ELECTRICAL SERVICES LIMITED Shareholders
The sole shareholder of Claud Hamilton Electrical Services Limited is Fes Limited.
fes limited
100%
claud hamilton electrical services limited directors
Claud Hamilton Electrical Services Limited currently has 3 directors.
The longest serving directors include
Mr Duncan Fletcher (Nov 1988) and
Mr Duncan Fletcher (Sep 2002).
claud hamilton (aberdeen) electrical limited (January 1988)
accountant
-
auditor
DICKSON MIDDLETON
address
forth house, pirnhall business park, stirling, fk7 8hw, FK7 7US
Bank
BARCLAYS BANK PLC
Legal Advisor
-
claud hamilton electrical services 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 claud hamilton electrical services limited.
claud hamilton electrical services 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 CLAUD HAMILTON ELECTRICAL SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
claud hamilton electrical services limitedCompanies House Filings - See Documents
