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Company No. NI006169 · Incorporated 2 Nov 1964

James Hamilton & Company (Lurgan) Limited

Registered name: JAMES HAMILTON & COMPANY (LURGAN) LIMITED

Part of Zeus Packaging Investments (UK) Limited group

James Hamilton & Company (Lurgan) Limited made £14.4m revenue and £676k profit in the year to 31 Mar 2023.

James Hamilton & Company (Lurgan) Limited’s revenue grew 6% to £14.4m in the year to 31 Mar 2023, with £676k profit and 90 employees. The company is classified under “manufacture of paper stationery” and is based in Lurgan; we hold 2 years of its filed accounts.

Status
Active
Location
Lurgan, Northern Ireland
Age
61 yrs · since 1964
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Mar 2023

Key figures

Cash flow filed
Revenue
£14.4m
Growth ▲5.9%
Profit
£676k
Growth ▼23.2%
Profit margin
4.7%
Gross 26.3%
Employees
90
Change 0%
Profit / employee
£7.5k
Revenue/employee £160k
Profitable streak
2yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£13.6m£14.4m
Cost of sales£9.7m£10.6m
Gross profit£3.9m£3.8m
Operating profit£1.1m£893k
Profit before tax£1.1m£860k
Profit after tax£880k£676k
Profit (best available)£880k£676k
Staff costs£2.7m£2.9m
Employees (average)9090
Ratios
Profit margin6.5%4.7%
Gross margin28.7%26.3%
Revenue per employee£151k£160k
Profit per employee£9.8k£7.5k
Cash conversion−88.7%−103.2%
Growth (year on year)
Revenue growth—▲5.9%
Profit growth—▼23.2%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.6m£1.8m
Net assets£10.4m£11m
Fixed assets£4m£4.1m
Current assets£9.6m£9.6m
Debtors£2.7m£2.6m
Cash from operations−£972k−£922k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
4.7%
Profit ÷ revenue.
Gross margin
26.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£160k
Revenue ÷ average employees.
Profit per employee
£7.5k
Profit ÷ average employees.
Cash conversion
−103.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
28.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.2%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
▲6%
Now £11m
Cash at bank
▲14%
Now £1.8m
Headcount
0%
Now 90
Deferred income
—
Now —
Fixed assets
▲3%
Now £4.1m
Corporate ownership

Group structure

Ownership chain

  1. Zeus Packaging Investments (UK) Limitedultimate parent75–100%
  2. James Hamilton & Company (Lurgan) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (12)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £676k), from the Companies House accounts bulk data published Nov 2023. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.