a. abbott and sons (rushden) limited

4

a. abbott and sons (rushden) limited Company Information

Share A. ABBOTT AND SONS (RUSHDEN) LIMITED
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Company Number

00470731

Registered 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

Directors

Patricia Abbott33 Years

Jonathan Hart-Abbott33 Years

View All

Shareholders

jonathan lawrence hart-abbott 50%

michael james hart 50%

a. abbott and sons (rushden) limited Estimated Valuation

£1.7m

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

£406.6k

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

£2m

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

Health Check Image
Health Rating4out of 5
positive_score

2 Strong

positive_score

7 Regular

positive_score

2 Weak

size

Size

annual sales of £2m, make it in line with the average company (£2.1m)

£2m - A. Abbott And Sons (rushden) Limited

£2.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.1%)

5% - A. Abbott And Sons (rushden) Limited

4.1% - Industry AVG

production

Production

with a gross margin of 56.7%, this company has a comparable cost of product (56.7%)

56.7% - A. Abbott And Sons (rushden) Limited

56.7% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (12.5%)

1.8% - A. Abbott And Sons (rushden) Limited

12.5% - Industry AVG

employees

Employees

with 23 employees, this is similar to the industry average (24)

23 - A. Abbott And Sons (rushden) Limited

24 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.8k, the company has an equivalent pay structure (£31.8k)

£31.8k - A. Abbott And Sons (rushden) Limited

£31.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £88.5k, this is less efficient (£116.1k)

£88.5k - A. Abbott And Sons (rushden) Limited

£116.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 18 days, this is near the average (21 days)

18 days - A. Abbott And Sons (rushden) Limited

21 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - A. Abbott And Sons (rushden) Limited

- - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 5 days, this is in line with average (6 days)

5 days - A. Abbott And Sons (rushden) Limited

6 days - Industry AVG

cashbalance

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

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover2,035,0282,011,1172,008,1771,768,7591,958,2552,146,4701,993,6301,772,0441,667,1901,370,6031,044,4121,459,345915,7921,356,1491,096,397
Other Income Or Grants000000000000000
Cost Of Sales882,184882,721817,243726,619911,2101,009,228931,633843,751758,252637,873498,303715,799443,359645,354518,975
Gross Profit1,152,8441,128,3961,190,9351,042,1411,047,0451,137,2421,061,997928,293908,938732,730546,109743,546472,434710,795577,422
Admin Expenses1,116,3141,077,2891,175,228964,1941,007,4201,143,8321,029,121882,009851,339836,528490,562697,976482,242663,107-85,357
Operating Profit36,53051,10715,70777,94739,625-6,59032,87646,28457,599-103,79855,54745,570-9,80847,688662,779
Interest Payable5,3766,8094,7765,0302,6780000000000
Interest Receivable27,90220,0733,1064423902,1761,3395411,0401,4621,5821,5041,4641,175483
Pre-Tax Profit59,05664,37014,03773,35937,337-4,41434,21546,82558,639-102,33657,13047,074-8,34448,864663,263
Tax-14,764-12,230-2,667-13,938-7,0940-6,501-9,365-11,7280-13,140-11,2980-13,682-185,713
Profit After Tax44,29252,14011,37059,42130,243-4,41427,71437,46046,911-102,33643,99035,776-8,34435,182477,549
Dividends Paid000000000000000
Retained Profit44,29252,14011,37059,42130,243-4,41427,71437,46046,911-102,33643,99035,776-8,34435,182477,549
Employee Costs731,440746,117743,844745,380711,268718,800676,774707,912484,650429,509308,829452,507269,574435,575350,565
Number Of Employees232626272626252618171319121915
EBITDA*97,653123,759107,147171,46381,49247,077102,414123,466130,987-42,172123,56397,08629,12992,254685,384

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets188,717229,553284,749290,844132,021170,521206,608229,723220,927188,512210,554163,928128,141138,463197,176
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets188,717229,553284,749290,844132,021170,521206,608229,723220,927188,512210,554163,928128,141138,463197,176
Stock & work in progress12,50012,50012,50012,50012,00011,00010,75010,5007,0008,5008,0007,7007,7007,7007,600
Trade Debtors103,050106,806105,98686,604124,301141,920161,136131,993155,803132,41898,862149,39095,479152,608122,158
Group Debtors000000000000000
Misc Debtors18,64217,27516,25221,12719,787019,18917,6350000000
Cash589,543526,547418,046410,334473,409305,638274,719260,979171,434244,489340,370292,598308,976276,792193,380
misc current assets0000000022,515000000
total current assets723,735663,128552,784530,565629,497478,456465,794421,107356,752385,407447,232449,688412,155437,100323,138
total assets912,452892,681837,533821,409761,518648,977672,402650,830577,679573,919657,786613,616540,296575,563520,314
Bank overdraft29,27368,47664,37977,13087,7880000000000
Bank loan000000000000000
Trade Creditors 0000009,00010,095065,38643,08060,52123,99748,63523,614
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities57,05541,61532,5228,86734,314035,08335,33513,471000000
total current liabilities86,328110,09196,90185,997122,10230,16244,08345,43013,47165,38643,08060,52123,99748,63523,614
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions38,17038,92849,11055,26018,685033,41738,21234,48025,71629,55311,93210,91213,19718,151
total long term liabilities38,17038,92849,11055,26018,68528,32733,41738,21234,48025,71629,55311,93210,91213,19718,151
total liabilities124,498149,019146,011141,257140,78758,48977,50083,64247,95191,10272,63372,45334,90961,83241,765
net assets787,954743,662691,522680,152620,731590,488594,902567,188529,728482,817585,153541,163505,387513,731478,549
total shareholders funds787,954743,662691,522680,152620,731590,488594,902567,188529,728482,817585,153541,163505,387513,731478,549
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit36,53051,10715,70777,94739,625-6,59032,87646,28457,599-103,79855,54745,570-9,80847,688662,779
Depreciation61,12372,65291,44093,51641,86753,66769,53877,18273,38861,62668,01651,51638,93744,56622,605
Amortisation000000000000000
Tax-14,764-12,230-2,667-13,938-7,0940-6,501-9,365-11,7280-13,140-11,2980-13,682-185,713
Stock0005001,0002502503,500-1,500500300001007,600
Debtors-2,3891,84314,507-36,3572,168-38,40530,697-6,17523,38533,556-50,52853,911-57,12930,450122,158
Creditors00000-9,000-1,09510,095-65,38622,306-17,44136,524-24,63825,02123,614
Accruals and Deferred Income15,4409,09323,655-25,44734,314-35,083-25221,86413,471000000
Deferred Taxes & Provisions-758-10,182-6,15036,57518,685-33,417-4,7953,7328,764-3,83717,6211,020-2,285-4,95418,151
Cash flow from operations99,960108,597107,478204,510124,2297,73258,824152,46754,223-57,759160,83169,42159,33568,089411,678
Investing Activities
capital expenditure-20,287-17,456-85,345-252,339-3,367-17,580-46,423-85,978-105,803-39,584-114,642-87,303-28,61514,147-219,781
Change in Investments000000000000000
cash flow from investments-20,287-17,456-85,345-252,339-3,367-17,580-46,423-85,978-105,803-39,584-114,642-87,303-28,61514,147-219,781
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000001,000
interest22,52613,264-1,670-4,588-2,2882,1761,3395411,0401,4621,5821,5041,4641,175483
cash flow from financing22,52613,264-1,670-4,588-2,2882,1761,3395411,0401,4621,5821,5041,4641,1751,483
cash and cash equivalents
cash62,996108,5017,712-63,075167,77130,91913,74089,545-73,055-95,88147,772-16,37832,18483,412193,380
overdraft-39,2034,097-12,751-10,65887,7880000000000
change in cash102,199104,40420,463-52,41779,98330,91913,74089,545-73,055-95,88147,772-16,37832,18483,412193,380

a. abbott and sons (rushden) limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A. Abbott And Sons (rushden) Limited Competitor Analysis

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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 Shareholders

jonathan lawrence hart-abbott 50%
michael james hart 50%

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).

officercountryagestartendrole
Mrs Patricia Abbott88 years Jul 1991- Director
Mr Jonathan Hart-Abbott57 years Jul 1991- Director
Mr Michael Hart60 years May 1993- Director

P&L

March 2024

turnover

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 2024

net 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

None

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.

charges

a. abbott and sons (rushden) limited Companies House Filings - See Documents

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