HAMILTON ALLEN ASSOCIATES LIMITED
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Cash
£2.6K
+37.9% vs 2024
Net assets
£11K
-98.1% lowest in 6 filed years
Employees
0
Average over period
Profit before tax
-£60K
-228.9% lowest in 4 filed years
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
1 PSC ceased in last 24 months
Significant control changed hands — see the Ownership section.
Net assets
6-year trend · vs Financials median
Accounts
6-year trend · Δ = latest vs prior filed period · latest reflected 2025-09-30
| Metric | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 | Δ vs prior |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | £59,745 | £60,240 | £53,622 | £26,105 | -51.3% | |
| Operating profit | — | — | £49,530 | £42,777 | £46,635 | -£54,536 | -216.9% | |
| Profit before tax | — | — | £47,243 | £40,557 | £46,364 | -£59,769 | -228.9% | |
| Net profit | — | — | £38,267 | £33,307 | £34,160 | -£59,642 | -274.6% | |
| Cash | £21,170 | £26,373 | £25,024 | £7,391 | £1,881 | £2,594 | +37.9% | |
| Total assets less current liabilities | £512,789 | £517,117 | £513,590 | £531,806 | £565,967 | £276,407 | -51.2% | |
| Net assets | £398,918 | £443,959 | £482,226 | £515,533 | £549,694 | £10,603 | -98.1% | |
| Equity | £398,918 | £443,959 | £482,226 | £515,534 | £549,694 | £10,603 | -98.1% | |
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | |
| Wages | — | — | — | — | — | — | — | |
| Directors' remuneration | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 | 2025-09-30 |
|---|---|---|---|---|---|---|---|
| Operating margin | — | — | 82.9% | 71.0% | 87.0% | — | |
| Net margin | — | — | 64.1% | 55.3% | 63.7% | — | |
| Return on capital employed | — | — | 9.6% | 8.0% | 8.2% | -19.7% | |
| Gearing (liabilities / total assets) | — | — | — | 11.3% | 41.0% | 98.7% | |
| Current ratio | — | — | — | 0.16x | 0.01x | 0.00x | |
| Interest cover | — | — | 21.66x | 19.27x | — | -10.42x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Pritchett & Co Business Advisers Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 5 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| JONES, Stephen Allen | Secretary | 1999-09-16 | — | British |
| BONSALL, Mark Alexander | Director | 2020-02-05 | Jul 1974 | British |
| JONES, Stephen Allen | Director | 1999-09-16 | Jun 1963 | British |
Show 5 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| L & A SECRETARIAL LIMITED | Corporate Nominee Secretary | 1999-09-16 | 1999-09-16 |
| GOW, Jane Elizabeth | Director | 2009-06-01 | 2013-08-31 |
| JONES, Anthony Morris | Director | 1999-09-16 | 2020-02-05 |
| PORTER, David Hamilton | Director | 1999-09-27 | 2024-10-31 |
| L & A REGISTRARS LIMITED | Corporate Nominee Director | 1999-09-16 | 1999-09-16 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mark Alexander Bonsall | Individual | Voting 75–100% (as firm) | 2020-02-20 | Active |
| Mr David Hamilton Porter | Individual | Significant influence | 2016-04-06 | Ceased 2024-10-31 |
| Mr Anthony Morris Jones | Individual | Significant influence | 2016-04-06 | Ceased 2020-08-31 |
| Mr Stephen Allen Jones | Individual | Significant influence | 2016-04-06 | Active |
| 75point3 Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 83 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-06-30 | AA | accounts | Accounts with accounts type full | |
| 2026-05-22 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2025-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-06-27 | AA | accounts | Accounts with accounts type full | |
| 2025-06-05 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-11-11 | TM01 | officers | Termination director company with name termination date | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-21 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2024-10-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-06-30 | AA | accounts | Accounts with accounts type full | |
| 2023-10-04 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-06-26 | AA | accounts | Accounts with accounts type small | |
| 2022-10-16 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-06-29 | AA | accounts | Accounts with accounts type small | |
| 2021-10-19 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-11 | AA | accounts | Accounts with accounts type total exemption full | |
| 2020-09-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-09-18 | PSC01 | persons-with-significant-control | Notification of a person with significant control |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.