affinity water holdco finance limited
Liveaffinity water holdco finance limited Company Information
company number
10954556
incorporation date
September 2017
registered address
TAMBLIN WAY, HATFIELD, HERTFORDSHIRE, AL10 9EZ
telephone
-
Website
affinitywater.co.uknet assets
180,337,000
turnover
£307,240,000
map
£858.7m
This is Pomanda's estimated valuation of AFFINITY WATER HOLDCO FINANCE LIMITED based on an EBITDA of £118.2m and a 7.27x industry multiple (adjusted for size and gross margin).
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Industry Breakdown
100% Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
The Industry Breakdown is vital for the calculation of Valuations, Pomanda Estimates and Similar Companies. Create a customised breakdown that accurately reflects the business operations.
Industry EBITDA Multiple
Note - from March 2020 multiples are calculated monthly, prior to this they were calculated on an annual basis.
Similar Companies
see all
Company Name | Similarity Rating | Industry Overlap | Relative Size | Proximity |
|---|---|---|---|---|
| PEARL INCOME INVESTMENTS UK LIMITED | 100% | 100% | 18 miles | |
| MAVENIR PRIVATE HOLDINGS I LTD | 100% | 99% | 18 miles | |
| DE STEFANO INVESTMENT CORPORATION LIMITED | 100% | 99% | 18 miles | |
| WESTMINSTER ACQUISITION LIMITED | 100% | 99% | 18 miles | |
| MABEL MEZZCO LIMITED | 100% | 98% | 18 miles |
Balance Sheet March 2020
net assets
180.3m
-0.11%
total assets
1.9b
+0.05%
cash
85.7m
-0.11%
net assets
Total assets minus all liabilities
Profit & Loss March 2020
turnover
307.2m
-1%
operating profit
45.6m
-22%
gross margin
25.9%
-15.16%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
affinity water holdco finance limited Credit Report and Business Information
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affinity water holdco finance limited Ownership
group structure
Ultimate parent company
2 parents
AFFINITY WATER HOLDCO FINANCE LIMITED
10954556
affinity water holdco finance limited directors
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Angela Roshier | United Kingdom | 46 years | Sep 2017 | - | Director |
| Ms Jaroslava Korpancova | United Kingdom | 46 years | Sep 2017 | - | Director |
| Mr Tom Goossens | England | 39 years | Sep 2017 | - | Director |
| Mr Scott Springett | 52 years | Jul 2018 | - | Director | |
| Mr Anthony Roper | England | 60 years | Jul 2018 | - | Director |
AFFINITY WATER HOLDCO FINANCE LIMITED financials
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | |
|---|---|---|---|---|
| Turnover | 307,240,000 | 311,569,000 | 307,969,000 | 308,662,000 |
| Cost Of Sales | 227,820,000 | 216,643,000 | 201,584,000 | 193,638,000 |
| Gross Profit | 79,420,000 | 94,926,000 | 106,385,000 | 115,024,000 |
| Admin Expenses | 33,851,000 | 36,349,000 | 34,117,000 | 37,235,000 |
| Operating Profit | 45,569,000 | 58,577,000 | 72,268,000 | 77,789,000 |
| Interest Payable | 52,898,000 | 49,910,000 | 49,824,000 | 54,073,000 |
| Interest Receivable | 9,245,000 | 7,378,000 | 2,544,000 | 3,050,000 |
| Pre-Tax Profit | 100,000 | 13,681,000 | 35,946,000 | 26,766,000 |
| Tax | -21,775,000 | -3,104,000 | -6,304,000 | 4,135,000 |
| Profit After Tax | -21,675,000 | 10,577,000 | 29,642,000 | 30,901,000 |
| Dividends Paid | 0 | 6,600,000 | 58,498,000 | 50,500,000 |
| Retained Profit | -21,675,000 | 3,977,000 | -28,856,000 | -19,599,000 |
| Employee Costs | 64,476,000 | 67,027,000 | 63,042,000 | 60,191,000 |
| Number Of Employees | 1,296 | 1,364 | 1,357 | 1,242 |
| EBITDA* | 118,150,000 | 126,459,000 | 134,221,000 | 134,483,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
affinity water holdco finance limited company details
company number
10954556
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
September 2017
age
4
accounts
Group
ultimate parent company
previous names
N/A
incorporated
UK
address
TAMBLIN WAY, HATFIELD, HERTFORDSHIRE, AL10 9EZ
last accounts submitted
March 2020