zanders (uk) limited
zanders (uk) limited Company Information
Company Number
08726728
Website
http://www.zandersgroup.comRegistered Address
connect house, 133-137 alexandra road, london, SW19 7JY
Industry
Management consultancy activities (other than financial management)
Telephone
442077302510
Next Accounts Due
September 2024
Group Structure
View All
Directors
Laurens Tijdhof10 Years
Shareholders
zanders international b.v. 100%
zanders (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ZANDERS (UK) LIMITED at £3.6m based on a Turnover of £5.7m and 0.63x industry multiple (adjusted for size and gross margin).
zanders (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ZANDERS (UK) LIMITED at £6.5m based on an EBITDA of £1.4m and a 4.81x industry multiple (adjusted for size and gross margin).
zanders (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of ZANDERS (UK) LIMITED at £6.1m based on Net Assets of £2.5m and 2.46x industry multiple (adjusted for liquidity).
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Zanders (uk) Limited Overview
Zanders (uk) Limited is a live company located in london, SW19 7JY with a Companies House number of 08726728. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2013, it's largest shareholder is zanders international b.v. with a 100% stake. Zanders (uk) Limited is a established, mid sized company, Pomanda has estimated its turnover at £5.7m with healthy growth in recent years.
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Zanders (uk) Limited Health Check
Pomanda's financial health check has awarded Zanders (Uk) Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
3 Weak
Size
annual sales of £5.7m, make it larger than the average company (£598.2k)
- Zanders (uk) Limited
£598.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a faster rate (4.4%)
- Zanders (uk) Limited
4.4% - Industry AVG
Production
with a gross margin of 52.7%, this company has a comparable cost of product (52.7%)
- Zanders (uk) Limited
52.7% - Industry AVG
Profitability
an operating margin of 23.3% make it more profitable than the average company (8.2%)
- Zanders (uk) Limited
8.2% - Industry AVG
Employees
with 24 employees, this is above the industry average (5)
24 - Zanders (uk) Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Zanders (uk) Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £239k, this is more efficient (£119.8k)
- Zanders (uk) Limited
£119.8k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (73 days)
- Zanders (uk) Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (28 days)
- Zanders (uk) Limited
28 days - Industry AVG
Stock Days
it holds stock equivalent to 73 days, this is more than average (28 days)
- Zanders (uk) Limited
28 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 19 weeks, this is average cash available to meet short term requirements (22 weeks)
19 weeks - Zanders (uk) Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.9%, this is a lower level of debt than the average (57.4%)
33.9% - Zanders (uk) Limited
57.4% - Industry AVG
zanders (uk) limited Credit Report and Business Information
Zanders (uk) Limited Competitor Analysis
Perform a competitor analysis for zanders (uk) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
zanders (uk) limited Ownership
ZANDERS (UK) LIMITED group structure
Zanders (Uk) Limited has 1 subsidiary company.
Ultimate parent company
ZANDERS & PARTNERS HOLDING BV
#0113072
ZANDERS INTERNATIONAL BV
#0090898
2 parents
ZANDERS (UK) LIMITED
08726728
1 subsidiary
zanders (uk) limited directors
Zanders (Uk) Limited currently has 1 director, Laurens Tijdhof serving since Oct 2013.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Laurens Tijdhof | Netherlands | 45 years | Oct 2013 | - | Director |
ZANDERS (UK) LIMITED financials
Zanders (Uk) Limited's latest turnover from December 2022 is estimated at £5.7 million and the company has net assets of £2.5 million. According to their latest financial statements, Zanders (Uk) Limited has 24 employees and maintains cash reserves of £468.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 9,576,094 | ||||||||
| Other Income Or Grants | 0 | ||||||||
| Cost Of Sales | 7,783,494 | ||||||||
| Gross Profit | 1,792,600 | ||||||||
| Admin Expenses | 722,123 | ||||||||
| Operating Profit | 1,070,477 | ||||||||
| Interest Payable | 0 | ||||||||
| Interest Receivable | 0 | ||||||||
| Pre-Tax Profit | 1,070,477 | ||||||||
| Tax | -206,854 | ||||||||
| Profit After Tax | 863,623 | ||||||||
| Dividends Paid | 0 | ||||||||
| Retained Profit | 863,623 | ||||||||
| Employee Costs | 1,771,673 | ||||||||
| Number Of Employees | 24 | 23 | 19 | 15 | 11 | 7 | 8 | 11 | |
| EBITDA* | 1,089,854 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 119,879 | 113,592 | 132,969 | 152,782 | 11,599 | 7,354 | 8,180 | 10,054 | 12,850 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 107,500 | 215,000 | 322,500 | 430,000 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 23,465 | 499,646 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 143,344 | 613,238 | 132,969 | 152,782 | 11,599 | 114,854 | 223,180 | 332,554 | 442,850 |
| Stock & work in progress | 549,449 | 704,910 | 365,940 | 491,980 | 235,611 | 173,780 | 67,405 | 72,345 | 0 |
| Trade Debtors | 1,850,735 | 1,855,383 | 1,351,098 | 1,489,359 | 929,231 | 230,012 | 277,780 | 114,456 | 256,872 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417,687 | 0 |
| Misc Debtors | 746,988 | 39,373 | 126,666 | 72,011 | 30,564 | 104,356 | 75,937 | 19,840 | 21,648 |
| Cash | 468,593 | 594,593 | 25,000 | 692,951 | 780,744 | 362,901 | 92,288 | 47,493 | 68,863 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 3,615,765 | 3,194,259 | 1,868,704 | 2,746,301 | 1,976,150 | 871,049 | 513,410 | 671,821 | 347,383 |
| total assets | 3,759,109 | 3,807,497 | 2,001,673 | 2,899,083 | 1,987,749 | 985,903 | 736,590 | 1,004,375 | 790,233 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 23,257 | 5,669 | 213,940 | 309,596 | 137,556 | 90,221 | 12,031 | 93,320 | 80,839 |
| Group/Directors Accounts | 42,205 | 1,102,066 | 409,675 | 1,386,507 | 1,383,099 | 656,318 | 323,757 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,209,352 | 1,310,678 | 852,597 | 766,649 | 439,872 | 273,323 | 240,848 | 386,487 | 562,640 |
| total current liabilities | 1,274,814 | 2,418,413 | 1,476,212 | 2,462,752 | 1,960,527 | 1,019,862 | 576,636 | 479,807 | 643,479 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,274,814 | 2,418,413 | 1,476,212 | 2,462,752 | 1,960,527 | 1,019,862 | 576,636 | 479,807 | 643,479 |
| net assets | 2,484,295 | 1,389,084 | 525,461 | 436,331 | 27,222 | -33,959 | 159,954 | 524,568 | 146,754 |
| total shareholders funds | 2,484,295 | 1,389,084 | 525,461 | 436,331 | 27,222 | -33,959 | 159,954 | 524,568 | 146,754 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 1,070,477 | ||||||||
| Depreciation | 19,739 | 19,377 | 24,004 | 10,469 | 3,971 | 2,201 | 2,797 | 2,796 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 107,500 | 107,500 | 107,500 | 107,500 | 0 |
| Tax | -206,854 | ||||||||
| Stock | -155,461 | 338,970 | -126,040 | 256,369 | 61,831 | 106,375 | -4,940 | 72,345 | 0 |
| Debtors | 226,786 | 916,638 | -83,606 | 601,575 | 625,427 | -19,349 | -198,266 | 273,463 | 278,520 |
| Creditors | 17,588 | -208,271 | -95,656 | 172,040 | 47,335 | 78,190 | -81,289 | 12,481 | 80,839 |
| Accruals and Deferred Income | -101,326 | 458,081 | 85,948 | 326,777 | 166,549 | 32,475 | -145,639 | -176,153 | 562,640 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -122,798 | ||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -1,059,861 | 692,391 | -976,832 | 3,408 | 726,781 | 332,561 | 323,757 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | 0 | ||||||||
| cash flow from financing | 692,391 | ||||||||
| cash and cash equivalents | |||||||||
| cash | -126,000 | 569,593 | -667,951 | -87,793 | 417,843 | 270,613 | 44,795 | -21,370 | 68,863 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -126,000 | 569,593 | -667,951 | -87,793 | 417,843 | 270,613 | 44,795 | -21,370 | 68,863 |
P&L
December 2022turnover
5.7m
-40%
operating profit
1.3m
0%
gross margin
52.7%
+181.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.5m
+0.79%
total assets
3.8m
-0.01%
cash
468.6k
-0.21%
net assets
Total assets minus all liabilities
zanders (uk) limited company details
company number
08726728
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
October 2013
age
11
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
connect house, 133-137 alexandra road, london, SW19 7JY
last accounts submitted
December 2022
zanders (uk) 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 zanders (uk) limited.
zanders (uk) limited Companies House Filings - See Documents
| date | description | view/download |
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