a. abbott and sons (rushden) limited Company Information
Company Number
00470731
Website
www.abbottfunerals.co.ukRegistered Address
133 high street south, rushden, northants, NN10 0LZ
Industry
Funeral and related activities
Telephone
01933312142
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
jonathan lawrence hart-abbott 50%
michael james hart 50%
a. abbott and sons (rushden) limited Estimated Valuation
Pomanda estimates the enterprise value of A. ABBOTT AND SONS (RUSHDEN) LIMITED at £1.7m based on a Turnover of £2m and 0.83x industry multiple (adjusted for size and gross margin).
a. abbott and sons (rushden) limited Estimated Valuation
Pomanda estimates the enterprise value of A. ABBOTT AND SONS (RUSHDEN) LIMITED at £406.6k based on an EBITDA of £97.7k and a 4.16x industry multiple (adjusted for size and gross margin).
a. abbott and sons (rushden) limited Estimated Valuation
Pomanda estimates the enterprise value of A. ABBOTT AND SONS (RUSHDEN) LIMITED at £2m based on Net Assets of £788k and 2.55x industry multiple (adjusted for liquidity).
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A. Abbott And Sons (rushden) Limited Overview
A. Abbott And Sons (rushden) Limited is a live company located in northants, NN10 0LZ with a Companies House number of 00470731. It operates in the funeral and related activities sector, SIC Code 96030. Founded in July 1949, it's largest shareholder is jonathan lawrence hart-abbott with a 50% stake. A. Abbott And Sons (rushden) Limited is a mature, small sized company, Pomanda has estimated its turnover at £2m with healthy growth in recent years.
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A. Abbott And Sons (rushden) Limited Health Check
Pomanda's financial health check has awarded A. Abbott And Sons (Rushden) Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 2 areas for improvement. Company Health Check FAQs
2 Strong
7 Regular
2 Weak
Size
annual sales of £2m, make it in line with the average company (£2.1m)
- A. Abbott And Sons (rushden) Limited
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.1%)
- A. Abbott And Sons (rushden) Limited
4.1% - Industry AVG
Production
with a gross margin of 56.7%, this company has a comparable cost of product (56.7%)
- A. Abbott And Sons (rushden) Limited
56.7% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (12.5%)
- A. Abbott And Sons (rushden) Limited
12.5% - Industry AVG
Employees
with 23 employees, this is similar to the industry average (24)
23 - A. Abbott And Sons (rushden) Limited
24 - Industry AVG
Pay Structure
on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)
- A. Abbott And Sons (rushden) Limited
£31.8k - Industry AVG
Efficiency
resulting in sales per employee of £88.5k, this is less efficient (£116.1k)
- A. Abbott And Sons (rushden) Limited
£116.1k - Industry AVG
Debtor Days
it gets paid by customers after 18 days, this is near the average (21 days)
- A. Abbott And Sons (rushden) Limited
21 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- A. Abbott And Sons (rushden) Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 5 days, this is in line with average (6 days)
- A. Abbott And Sons (rushden) Limited
6 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 355 weeks, this is more cash available to meet short term requirements (16 weeks)
355 weeks - A. Abbott And Sons (rushden) Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.6%, this is a lower level of debt than the average (47%)
13.6% - A. Abbott And Sons (rushden) Limited
47% - Industry AVG
A. ABBOTT AND SONS (RUSHDEN) LIMITED financials
A. Abbott And Sons (Rushden) Limited's latest turnover from March 2024 is estimated at £2 million and the company has net assets of £788 thousand. According to their latest financial statements, A. Abbott And Sons (Rushden) Limited has 23 employees and maintains cash reserves of £589.5 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 | |||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | |||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | |||||||||||||||
Pre-Tax Profit | |||||||||||||||
Tax | |||||||||||||||
Profit After Tax | |||||||||||||||
Dividends Paid | |||||||||||||||
Retained Profit | |||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 23 | 26 | 26 | 27 | 26 | 26 | 25 | 26 | |||||||
EBITDA* |
* 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 | 188,717 | 229,553 | 284,749 | 290,844 | 132,021 | 170,521 | 206,608 | 229,723 | 220,927 | 188,512 | 210,554 | 163,928 | 128,141 | 138,463 | 197,176 |
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 | 188,717 | 229,553 | 284,749 | 290,844 | 132,021 | 170,521 | 206,608 | 229,723 | 220,927 | 188,512 | 210,554 | 163,928 | 128,141 | 138,463 | 197,176 |
Stock & work in progress | 12,500 | 12,500 | 12,500 | 12,500 | 12,000 | 11,000 | 10,750 | 10,500 | 7,000 | 8,500 | 8,000 | 7,700 | 7,700 | 7,700 | 7,600 |
Trade Debtors | 103,050 | 106,806 | 105,986 | 86,604 | 124,301 | 141,920 | 161,136 | 131,993 | 155,803 | 132,418 | 98,862 | 149,390 | 95,479 | 152,608 | 122,158 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 18,642 | 17,275 | 16,252 | 21,127 | 19,787 | 0 | 19,189 | 17,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 589,543 | 526,547 | 418,046 | 410,334 | 473,409 | 305,638 | 274,719 | 260,979 | 171,434 | 244,489 | 340,370 | 292,598 | 308,976 | 276,792 | 193,380 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,515 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 723,735 | 663,128 | 552,784 | 530,565 | 629,497 | 478,456 | 465,794 | 421,107 | 356,752 | 385,407 | 447,232 | 449,688 | 412,155 | 437,100 | 323,138 |
total assets | 912,452 | 892,681 | 837,533 | 821,409 | 761,518 | 648,977 | 672,402 | 650,830 | 577,679 | 573,919 | 657,786 | 613,616 | 540,296 | 575,563 | 520,314 |
Bank overdraft | 29,273 | 68,476 | 64,379 | 77,130 | 87,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 9,000 | 10,095 | 0 | 65,386 | 43,080 | 60,521 | 23,997 | 48,635 | 23,614 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 57,055 | 41,615 | 32,522 | 8,867 | 34,314 | 0 | 35,083 | 35,335 | 13,471 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 86,328 | 110,091 | 96,901 | 85,997 | 122,102 | 30,162 | 44,083 | 45,430 | 13,471 | 65,386 | 43,080 | 60,521 | 23,997 | 48,635 | 23,614 |
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 | 38,170 | 38,928 | 49,110 | 55,260 | 18,685 | 0 | 33,417 | 38,212 | 34,480 | 25,716 | 29,553 | 11,932 | 10,912 | 13,197 | 18,151 |
total long term liabilities | 38,170 | 38,928 | 49,110 | 55,260 | 18,685 | 28,327 | 33,417 | 38,212 | 34,480 | 25,716 | 29,553 | 11,932 | 10,912 | 13,197 | 18,151 |
total liabilities | 124,498 | 149,019 | 146,011 | 141,257 | 140,787 | 58,489 | 77,500 | 83,642 | 47,951 | 91,102 | 72,633 | 72,453 | 34,909 | 61,832 | 41,765 |
net assets | 787,954 | 743,662 | 691,522 | 680,152 | 620,731 | 590,488 | 594,902 | 567,188 | 529,728 | 482,817 | 585,153 | 541,163 | 505,387 | 513,731 | 478,549 |
total shareholders funds | 787,954 | 743,662 | 691,522 | 680,152 | 620,731 | 590,488 | 594,902 | 567,188 | 529,728 | 482,817 | 585,153 | 541,163 | 505,387 | 513,731 | 478,549 |
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 | |||||||||||||||
Depreciation | 61,123 | 72,652 | 91,440 | 93,516 | 41,867 | 53,667 | 69,538 | 77,182 | 73,388 | 61,626 | 68,016 | 51,516 | 38,937 | 44,566 | 22,605 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 500 | 1,000 | 250 | 250 | 3,500 | -1,500 | 500 | 300 | 0 | 0 | 100 | 7,600 |
Debtors | -2,389 | 1,843 | 14,507 | -36,357 | 2,168 | -38,405 | 30,697 | -6,175 | 23,385 | 33,556 | -50,528 | 53,911 | -57,129 | 30,450 | 122,158 |
Creditors | 0 | 0 | 0 | 0 | 0 | -9,000 | -1,095 | 10,095 | -65,386 | 22,306 | -17,441 | 36,524 | -24,638 | 25,021 | 23,614 |
Accruals and Deferred Income | 15,440 | 9,093 | 23,655 | -25,447 | 34,314 | -35,083 | -252 | 21,864 | 13,471 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -758 | -10,182 | -6,150 | 36,575 | 18,685 | -33,417 | -4,795 | 3,732 | 8,764 | -3,837 | 17,621 | 1,020 | -2,285 | -4,954 | 18,151 |
Cash flow from operations | |||||||||||||||
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 62,996 | 108,501 | 7,712 | -63,075 | 167,771 | 30,919 | 13,740 | 89,545 | -73,055 | -95,881 | 47,772 | -16,378 | 32,184 | 83,412 | 193,380 |
overdraft | -39,203 | 4,097 | -12,751 | -10,658 | 87,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 102,199 | 104,404 | 20,463 | -52,417 | 79,983 | 30,919 | 13,740 | 89,545 | -73,055 | -95,881 | 47,772 | -16,378 | 32,184 | 83,412 | 193,380 |
a. abbott and sons (rushden) limited Credit Report and Business Information
A. Abbott And Sons (rushden) Limited Competitor Analysis
Perform a competitor analysis for a. abbott and sons (rushden) limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other small companies, companies in NN10 area or any other competitors across 12 key performance metrics.
a. abbott and sons (rushden) limited Ownership
A. ABBOTT AND SONS (RUSHDEN) LIMITED group structure
A. Abbott And Sons (Rushden) Limited has no subsidiary companies.
Ultimate parent company
A. ABBOTT AND SONS (RUSHDEN) LIMITED
00470731
a. abbott and sons (rushden) limited directors
A. Abbott And Sons (Rushden) Limited currently has 3 directors. The longest serving directors include Mrs Patricia Abbott (Jul 1991) and Mr Jonathan Hart-Abbott (Jul 1991).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Patricia Abbott | 88 years | Jul 1991 | - | Director | |
Mr Jonathan Hart-Abbott | 57 years | Jul 1991 | - | Director | |
Mr Michael Hart | 60 years | May 1993 | - | Director |
P&L
March 2024turnover
2m
+1%
operating profit
36.5k
0%
gross margin
56.7%
+0.97%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
788k
+0.06%
total assets
912.5k
+0.02%
cash
589.5k
+0.12%
net assets
Total assets minus all liabilities
a. abbott and sons (rushden) limited company details
company number
00470731
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
incorporation date
July 1949
age
75
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
133 high street south, rushden, northants, NN10 0LZ
accountant
-
auditor
-
a. abbott and sons (rushden) 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 a. abbott and sons (rushden) limited.
a. abbott and sons (rushden) limited Companies House Filings - See Documents
date | description | view/download |
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