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Companies/03833626

Hamilton Leigh Limited

Other business support service activities n.e.c. · London

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£1,629,000
Cash
£540,000
Turnover
£2,116,000
Profit / loss
£440,000
Current assets
£3,181,000
Creditors < 1 year
£1,552,000
Equity
£1,629,000
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-3112 months · Company2023-12-3112 months · Company2022-12-31Company2021-09-3012 months2020-09-3012 months2019-09-3012 months2018-09-302017-09-302016-09-302015-09-302014-09-302013-09-302012-09-30
Balance sheet
Net assets£1,629,000£1,189,000£1,190,363—£550,724£352,484£252,870£208,729£171,383£164,604————
Equity£1,629,000£1,189,000£1,190,363—£550,724£352,484£252,870£208,729£171,383£164,604£128,669£119,313£81,873£75,224
Share capital£50,000—————————————
Retained earnings£1,579,000—————————————
Assets
Property, plant & equipment—£0£2,709—£21,459£26,745£32,289£34,734£8,876£5,517£4,206£5,694£9,126£13,648
Current assets£3,181,000£2,690,581£2,690,228—£1,095,749£900,046£847,450£687,331£815,529£812,281£639,091£601,750£517,365£414,894
Cash at bank£540,000£212,886£207,353—£642,399£470,854£224,335£175,508£157,267£266,384£119,582£20,041£629£330
Debtors£2,641,000£2,477,695£2,482,875—£453,350£429,192£623,115£511,823£658,262£545,897£519,509£581,709£516,736£414,564
Liabilities
Creditors within one year£1,552,000£1,501,581£1,502,574—£427,966£450,916£593,274———£514,628£488,131£444,618£353,318
Creditors after one year————£138,518£123,391£33,595———————
Net current assets—£1,189,000£1,187,654—£667,783£449,130£254,176£239,282£257,692£282,478£124,463£113,619£72,747£61,576
Assets less current liabilities—£1,189,000£1,190,363—£689,242£475,875£286,465£274,016£266,568£287,995£128,669£119,313£81,873£75,224
Profit & loss
Turnover£2,116,000———£1,999,290—————————
Gross profit————£808,656—————————
Administrative expenses£1,684,000—————————————
Operating profit£432,000———£265,238—————————
Interest receivable£8,000—————————————
Profit before tax£440,000−£1,363−£26,983—£255,557—————————
Profit / loss£440,000−£1,363−£26,983—£198,240—————————
Operating costs
Audit fees£48,000—————————————
People & pay
Average employees—2,0232,024—171618———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
PricewaterhouseCoopers LLP
Audit opinion
Clean (unmodified)
Immediate parent
Specialist Risk Group Topco Limited
Ultimate parent
Specialist Risk Group Topco Limited
Ultimate controlling party
WP Sparta Investments, L.P.
Accounts
FRS 102
Approved
2026-09-18, signed by Joseph Hanly
Turnover by segment (2)
  • United Kingdom: 2,116 (000s) (2025-12-31)
  • United Kingdom: 2,226 (000s) (2024-12-31)
Related parties (2)
  • Group undertakings · Group companies · Amounts due · 931 (000s)
  • Group undertakings · Group companies · Amounts due · 847 (000s)
Share classes (2)
  • 50 Ordinary shares of £1 each of £1
  • 50 Ordinary shares of £1 each of £1
Events after the year end (1)
  • There have been no post balance sheet events.

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 3 satisfied / released
All Assets · created 2016-01-04 · satisfied 2022-08-04
—
Satisfied
All Assets · created 2007-11-14 · satisfied 2016-01-04
All monies
Satisfied
Unknown · created 2001-07-27 · satisfied 2010-06-02
£29,250 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Satisfied