andrew johnson knudtzon limited Company Information
Company Number
00141032
Next Accounts
Dec 2025
Industry
Operation of warehousing and storage facilities for land transport activities of division 49
Shareholders
andrew marr international ltd
andrew leslie marr
Group Structure
View All
Contact
Registered Address
south boulevard, hessle road, hull, east yorkshire, HU3 4DY
Website
http://ajkltd.co.ukandrew johnson knudtzon limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHNSON KNUDTZON LIMITED at £923.1k based on a Turnover of £2m and 0.46x industry multiple (adjusted for size and gross margin).
andrew johnson knudtzon limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHNSON KNUDTZON LIMITED at £703.1k based on an EBITDA of £258.5k and a 2.72x industry multiple (adjusted for size and gross margin).
andrew johnson knudtzon limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW JOHNSON KNUDTZON LIMITED at £4m based on Net Assets of £1.7m and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andrew Johnson Knudtzon Limited Overview
Andrew Johnson Knudtzon Limited is a live company located in hull, HU3 4DY with a Companies House number of 00141032. It operates in the operation of warehousing and storage facilities for land transport activities sector, SIC Code 52103. Founded in July 1915, it's largest shareholder is andrew marr international ltd with a 100% stake. Andrew Johnson Knudtzon Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Andrew Johnson Knudtzon Limited Health Check
Pomanda's financial health check has awarded Andrew Johnson Knudtzon Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
4 Weak
Size
annual sales of £2m, make it smaller than the average company (£9.5m)
- Andrew Johnson Knudtzon Limited
£9.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (7.8%)
- Andrew Johnson Knudtzon Limited
7.8% - Industry AVG
Production
with a gross margin of 19.5%, this company has a higher cost of product (38.8%)
- Andrew Johnson Knudtzon Limited
38.8% - Industry AVG
Profitability
an operating margin of 8.6% make it more profitable than the average company (7%)
- Andrew Johnson Knudtzon Limited
7% - Industry AVG
Employees
with 7 employees, this is below the industry average (51)
- Andrew Johnson Knudtzon Limited
51 - Industry AVG
Pay Structure
on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)
- Andrew Johnson Knudtzon Limited
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £288.6k, this is more efficient (£149.9k)
- Andrew Johnson Knudtzon Limited
£149.9k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (47 days)
- Andrew Johnson Knudtzon Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 94 days, this is slower than average (39 days)
- Andrew Johnson Knudtzon Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Johnson Knudtzon Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (15 weeks)
12 weeks - Andrew Johnson Knudtzon Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 41.8%, this is a lower level of debt than the average (55.7%)
41.8% - Andrew Johnson Knudtzon Limited
55.7% - Industry AVG
ANDREW JOHNSON KNUDTZON LIMITED financials
Andrew Johnson Knudtzon Limited's latest turnover from March 2024 is estimated at £2 million and the company has net assets of £1.7 million. According to their latest financial statements, we estimate that Andrew Johnson Knudtzon Limited has 7 employees and maintains cash reserves of £225 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 3,003,000 | 2,931,000 | |||||||||||||
Other Income Or Grants | 0 | 0 | |||||||||||||
Cost Of Sales | 2,252,000 | 2,537,000 | |||||||||||||
Gross Profit | 751,000 | 394,000 | |||||||||||||
Admin Expenses | 712,000 | 549,000 | |||||||||||||
Operating Profit | 39,000 | -155,000 | |||||||||||||
Interest Payable | 5,000 | 11,000 | 41,000 | ||||||||||||
Interest Receivable | 0 | 0 | 4,000 | ||||||||||||
Pre-Tax Profit | 34,000 | -166,000 | |||||||||||||
Tax | -21,000 | -2,000 | 0 | ||||||||||||
Profit After Tax | 13,000 | -168,000 | 0 | ||||||||||||
Dividends Paid | 148,000 | 0 | 110,000 | 0 | |||||||||||
Retained Profit | 13,000 | -278,000 | 0 | ||||||||||||
Employee Costs | 636,000 | 657,000 | 567,000 | ||||||||||||
Number Of Employees | 18 | 18 | |||||||||||||
EBITDA* | 355,000 | 555,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,441,000 | 270,000 | 320,000 | 345,000 | 347,000 | 155,000 | 205,000 | 240,000 | 2,206,000 | 2,460,000 | 2,692,000 | 2,886,000 | 2,755,000 | 3,435,000 | 3,307,000 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 1,441,000 | 270,000 | 320,000 | 345,000 | 347,000 | 155,000 | 205,000 | 240,000 | 2,206,000 | 2,460,000 | 2,692,000 | 2,886,000 | 2,755,000 | 3,435,000 | 3,307,000 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 451,000 | 425,000 | 288,000 | 267,000 | 321,000 | 310,000 | 317,000 | 411,000 | 429,000 | 518,000 | 525,000 | 605,000 | 485,000 | 558,000 | 587,000 |
Group Debtors | 435,000 | 1,221,000 | 1,180,000 | 652,000 | 650,000 | 650,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 415,000 | 92,000 | 106,000 | 140,000 | 60,000 | 56,000 | 88,000 | 36,000 | 69,000 | 0 | 0 | 172,000 | 185,000 | 0 | 0 |
Cash | 225,000 | 123,000 | 154,000 | 471,000 | 526,000 | 325,000 | 1,007,000 | 642,000 | 269,000 | 459,000 | 0 | 1,000 | 2,000 | 2,000 | 1,000 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,526,000 | 1,861,000 | 1,728,000 | 1,530,000 | 1,557,000 | 1,341,000 | 1,412,000 | 1,089,000 | 767,000 | 977,000 | 525,000 | 778,000 | 672,000 | 560,000 | 588,000 |
total assets | 2,967,000 | 2,131,000 | 2,048,000 | 1,875,000 | 1,904,000 | 1,496,000 | 1,617,000 | 1,329,000 | 2,973,000 | 3,437,000 | 3,217,000 | 3,664,000 | 3,427,000 | 3,995,000 | 3,895,000 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 648,000 | 329,000 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 419,000 | 86,000 | 140,000 | 148,000 | 74,000 | 40,000 | 33,000 | 33,000 | 49,000 | 105,000 | 751,000 | 165,000 | 220,000 | 1,269,000 | 1,035,000 |
Group/Directors Accounts | 270,000 | 124,000 | 15,000 | 0 | 0 | 0 | 39,000 | 0 | 61,000 | 485,000 | 0 | 203,000 | 189,000 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 219,000 | 303,000 | 205,000 | 238,000 | 293,000 | 149,000 | 254,000 | 303,000 | 346,000 | 376,000 | 0 | 332,000 | 358,000 | 0 | 0 |
total current liabilities | 908,000 | 513,000 | 360,000 | 386,000 | 367,000 | 189,000 | 326,000 | 336,000 | 456,000 | 966,000 | 751,000 | 1,348,000 | 1,096,000 | 1,269,000 | 1,035,000 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 331,000 | 27,000 | 44,000 | 35,000 | 0 | 0 | 0 | 1,000 | 0 | 18,000 | 39,000 | 45,000 | 73,000 | 190,000 | 225,000 |
total long term liabilities | 331,000 | 27,000 | 44,000 | 35,000 | 0 | 0 | 0 | 1,000 | 0 | 18,000 | 39,000 | 45,000 | 73,000 | 190,000 | 225,000 |
total liabilities | 1,239,000 | 540,000 | 404,000 | 421,000 | 367,000 | 189,000 | 326,000 | 337,000 | 456,000 | 984,000 | 790,000 | 1,393,000 | 1,169,000 | 1,459,000 | 1,260,000 |
net assets | 1,728,000 | 1,591,000 | 1,644,000 | 1,454,000 | 1,537,000 | 1,307,000 | 1,291,000 | 992,000 | 2,517,000 | 2,453,000 | 2,427,000 | 2,271,000 | 2,258,000 | 2,536,000 | 2,635,000 |
total shareholders funds | 1,728,000 | 1,591,000 | 1,644,000 | 1,454,000 | 1,537,000 | 1,307,000 | 1,291,000 | 992,000 | 2,517,000 | 2,453,000 | 2,427,000 | 2,271,000 | 2,258,000 | 2,536,000 | 2,635,000 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 39,000 | -155,000 | |||||||||||||
Depreciation | 85,000 | 83,000 | 84,000 | 74,000 | 74,000 | 46,000 | 50,000 | 127,000 | 287,000 | 282,000 | 287,000 | 316,000 | 710,000 | 291,000 | 270,000 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | -21,000 | -2,000 | 0 | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -437,000 | 164,000 | 515,000 | 28,000 | 15,000 | 611,000 | -42,000 | -51,000 | -20,000 | -7,000 | -252,000 | 107,000 | 112,000 | -29,000 | 587,000 |
Creditors | 333,000 | -54,000 | -8,000 | 74,000 | 34,000 | 7,000 | 0 | -16,000 | -56,000 | -646,000 | 586,000 | -55,000 | -1,049,000 | 234,000 | 1,035,000 |
Accruals and Deferred Income | -84,000 | 98,000 | -33,000 | -55,000 | 144,000 | -105,000 | -49,000 | -43,000 | -30,000 | 376,000 | -332,000 | -26,000 | 358,000 | 0 | 0 |
Deferred Taxes & Provisions | 304,000 | -17,000 | 9,000 | 35,000 | 0 | 0 | -1,000 | 1,000 | -18,000 | -21,000 | -6,000 | -28,000 | -117,000 | -35,000 | 225,000 |
Cash flow from operations | 118,000 | -367,000 | |||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 146,000 | 109,000 | 15,000 | 0 | 0 | -39,000 | 39,000 | -61,000 | -424,000 | 485,000 | -203,000 | 14,000 | 189,000 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | -5,000 | -11,000 | -37,000 | ||||||||||||
cash flow from financing | 9,000 | 178,000 | 2,598,000 | ||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 102,000 | -31,000 | -317,000 | -55,000 | 201,000 | -682,000 | 365,000 | 373,000 | -190,000 | 459,000 | -1,000 | -1,000 | 0 | 1,000 | 1,000 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -648,000 | 319,000 | 329,000 | 0 | 0 |
change in cash | 102,000 | -31,000 | -317,000 | -55,000 | 201,000 | -682,000 | 365,000 | 373,000 | -190,000 | 459,000 | 647,000 | -320,000 | -329,000 | 1,000 | 1,000 |
andrew johnson knudtzon limited Credit Report and Business Information
Andrew Johnson Knudtzon Limited Competitor Analysis
Perform a competitor analysis for andrew johnson knudtzon limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in HU3 area or any other competitors across 12 key performance metrics.
andrew johnson knudtzon limited Ownership
ANDREW JOHNSON KNUDTZON LIMITED group structure
Andrew Johnson Knudtzon Limited has no subsidiary companies.
Ultimate parent company
1 parent
ANDREW JOHNSON KNUDTZON LIMITED
00141032
andrew johnson knudtzon limited directors
Andrew Johnson Knudtzon Limited currently has 5 directors. The longest serving directors include Mr Roger Johnson (Nov 1992) and Mr Andrew Marr (Nov 1992).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Roger Johnson | England | 77 years | Nov 1992 | - | Director |
Mr Andrew Marr | United Kingdom | 82 years | Nov 1992 | - | Director |
Mr Alexander Marr | 54 years | Dec 2009 | - | Director | |
Mr Robert Brindley | 54 years | Oct 2018 | - | Director | |
Mr Paul Farrar | 49 years | Aug 2020 | - | Director |
P&L
March 2024turnover
2m
+32%
operating profit
173.5k
0%
gross margin
19.5%
+5.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.7m
+0.09%
total assets
3m
+0.39%
cash
225k
+0.83%
net assets
Total assets minus all liabilities
andrew johnson knudtzon limited company details
company number
00141032
Type
Private limited with Share Capital
industry
52103 - Operation of warehousing and storage facilities for land transport activities of division 49
incorporation date
July 1915
age
110
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
south boulevard, hessle road, hull, east yorkshire, HU3 4DY
Bank
THE ROYAL BANK OF SCOTLAND PLC
Legal Advisor
-
andrew johnson knudtzon 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 found 8 charges/mortgages relating to andrew johnson knudtzon limited. Currently there are 1 open charges and 7 have been satisfied in the past.
andrew johnson knudtzon limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ANDREW JOHNSON KNUDTZON LIMITED. This can take several minutes, an email will notify you when this has completed.
andrew johnson knudtzon limited Companies House Filings - See Documents
date | description | view/download |
---|