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Hamberley Development Limited

09170494

active
Private Limited Company
england wales
Companies House
Health Score
90 / 100

Healthy

30/30
Filing
20/30
Financial
40/40
Risk
  • Going concern doubt noted in accounts (-10)

Details

33 GLASSHOUSE STREET, LONDON, W1B 5DG
Incorporated 11/08/2014

Compliance

Last accounts

31/12/2024

group

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 11/08/2025

Due 25/08/2026

On track

Industry

41100
Development of building projects

Officers

Mr Daniel Kay

director · Since 11/08/2014

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Also on 88 other boards

Mr Timothy William Street

director · Since 11/08/2014

DIRECTOR

AUSTRALIAN · UNITED KINGDOM · Age 51

Also on 2 other boards

Mr Duncan John Howard Mcalear

director · Since 08/11/2016

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 58

Also on 64 other boards

Persons with Significant Control

Patron Capital Advisers Llp

Significant control

One Vine Street, Vine Street, London, W1J 0AH

Reg: Oc361119 · Companies House · Limited Liability Partnership

Notified 06/04/2016

CompanyRankvs 49010+ SIC 41100 peers
72

Financial strength94th percentile among SIC peers · 24/25
Employees98th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.53× · 16/20
Longevity12 years trading (max 15) · 12/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity16/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity12/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's ability to continue as a going concern for a period of at least twelve months from when the original financial statements were authorised for issue. Our responsibilities and the responsibilities of the directors with respect

Key FinancialsYear ending 31/12/2024

Turnover

£14.5M

Annual revenue

Net Worth

£1.1M

Balance sheet strength

Cash

Cash in the bank

Profit Before Tax

£3.0M

Bottom line earnings

Net Current Assets

£1.0M

Working capital

Current Assets

£3.0M

Current Liabilities

£2.0M

Fixed Assets

£45k

Debtors

£2.7M

Cost of Sales

£11.5M

Gross Profit

£3.1M

Admin Expenses

£104k

Operating Profit

£3.0M

Profit After Tax

£2.6M

10avg. employees-1

Tax at Year End

Corp tax£421k

People Costs

Wages & salaries£1.2M
NI contributions£158k

Balance Sheet

Intangible assets£34k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20241.53-£335k
20231.25+£773k
20201.37-£1.8M
20193.00

Derived from filed accounts. Not audited figures.