arthur pollard limited Company Information
Company Number
00553594
Website
www.arthurpollard.co.ukRegistered Address
38 churchill way, fleckney, leicester, leicestershire, LE8 8UD
Industry
Plumbing, heat and air-conditioning installation
Telephone
01162403728
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
d.m. pollard 81.8%
j.d. pollard 12.1%
View Allarthur pollard limited Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR POLLARD LIMITED at £4.1m based on a Turnover of £8.3m and 0.49x industry multiple (adjusted for size and gross margin).
arthur pollard limited Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR POLLARD LIMITED at £2.2m based on an EBITDA of £415.9k and a 5.25x industry multiple (adjusted for size and gross margin).
arthur pollard limited Estimated Valuation
Pomanda estimates the enterprise value of ARTHUR POLLARD LIMITED at £7.9m based on Net Assets of £2.3m and 3.45x industry multiple (adjusted for liquidity).
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Arthur Pollard Limited Overview
Arthur Pollard Limited is a live company located in leicester, LE8 8UD with a Companies House number of 00553594. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in August 1955, it's largest shareholder is d.m. pollard with a 81.8% stake. Arthur Pollard Limited is a mature, mid sized company, Pomanda has estimated its turnover at £8.3m with healthy growth in recent years.
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Arthur Pollard Limited Health Check
Pomanda's financial health check has awarded Arthur Pollard Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
7 Strong
3 Regular
2 Weak
Size
annual sales of £8.3m, make it larger than the average company (£346.3k)
- Arthur Pollard Limited
£346.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.5%)
- Arthur Pollard Limited
4.5% - Industry AVG
Production
with a gross margin of 27.7%, this company has a comparable cost of product (27.7%)
- Arthur Pollard Limited
27.7% - Industry AVG
Profitability
an operating margin of 4.3% make it less profitable than the average company (6.7%)
- Arthur Pollard Limited
6.7% - Industry AVG
Employees
with 21 employees, this is above the industry average (4)
21 - Arthur Pollard Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)
- Arthur Pollard Limited
£33.5k - Industry AVG
Efficiency
resulting in sales per employee of £395.7k, this is more efficient (£107.3k)
- Arthur Pollard Limited
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 88 days, this is later than average (57 days)
- Arthur Pollard Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 84 days, this is slower than average (46 days)
- Arthur Pollard Limited
46 days - Industry AVG
Stock Days
it holds stock equivalent to 12 days, this is in line with average (11 days)
- Arthur Pollard Limited
11 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 42 weeks, this is more cash available to meet short term requirements (19 weeks)
42 weeks - Arthur Pollard Limited
19 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.7%, this is a lower level of debt than the average (62.5%)
49.7% - Arthur Pollard Limited
62.5% - Industry AVG
arthur pollard limited Credit Report and Business Information
Arthur Pollard Limited Competitor Analysis
Perform a competitor analysis for arthur pollard limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
arthur pollard limited Ownership
ARTHUR POLLARD LIMITED group structure
Arthur Pollard Limited has no subsidiary companies.
Ultimate parent company
ARTHUR POLLARD LIMITED
00553594
arthur pollard limited directors
Arthur Pollard Limited currently has 3 directors. The longest serving directors include Mr David Pollard (Jul 1991) and Mr Johnathan Pollard (Jun 2009).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Pollard | England | 79 years | Jul 1991 | - | Director |
Mr Johnathan Pollard | United Kingdom | 49 years | Jun 2009 | - | Director |
Ms Louise Eales-Pollard | Great Britain | 54 years | May 2010 | - | Director |
ARTHUR POLLARD LIMITED financials
Arthur Pollard Limited's latest turnover from March 2023 is estimated at £8.3 million and the company has net assets of £2.3 million. According to their latest financial statements, Arthur Pollard Limited has 21 employees and maintains cash reserves of £1.8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 21 | 22 | 22 | 21 | 21 | 22 | 21 | 20 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 420,601 | 320,616 | 350,823 | 368,859 | 322,088 | 322,187 | 323,674 | 313,691 | 350,716 | 279,544 | 259,678 | 271,624 | 292,880 | 282,689 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 66,962 | 67,807 | 0 | 46,992 | 17,427 | 32,945 | 0 | 21,121 | 24,783 | 44,177 | 29,465 | 66,068 | 57,312 | 0 |
Total Fixed Assets | 487,563 | 388,423 | 350,823 | 415,851 | 339,515 | 355,132 | 323,674 | 334,812 | 375,499 | 323,721 | 289,143 | 337,692 | 350,192 | 282,689 |
Stock & work in progress | 207,358 | 194,139 | 82,894 | 24,224 | 76,681 | 125,564 | 224,046 | 278,894 | 465,138 | 219,383 | 51,741 | 63,500 | 156,752 | 93,534 |
Trade Debtors | 2,022,004 | 1,380,593 | 1,891,622 | 1,274,007 | 995,000 | 844,505 | 584,387 | 925,482 | 711,843 | 1,432,592 | 715,145 | 1,192,366 | 929,949 | 870,270 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 60,980 | 30,082 | 199,342 | 25,154 | 24,836 | 26,235 | 76,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,779,066 | 1,791,102 | 1,322,136 | 1,495,743 | 1,082,807 | 1,468,065 | 957,389 | 1,007,183 | 1,196,526 | 399,979 | 831,838 | 504,521 | 337,973 | 421,858 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,069,408 | 3,395,916 | 3,495,994 | 2,819,128 | 2,179,324 | 2,464,369 | 1,842,138 | 2,211,559 | 2,373,507 | 2,051,954 | 1,598,724 | 1,760,387 | 1,424,674 | 1,385,662 |
total assets | 4,556,971 | 3,784,339 | 3,846,817 | 3,234,979 | 2,518,839 | 2,819,501 | 2,165,812 | 2,546,371 | 2,749,006 | 2,375,675 | 1,887,867 | 2,098,079 | 1,774,866 | 1,668,351 |
Bank overdraft | 0 | 0 | 0 | 0 | 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 |
Trade Creditors | 1,386,977 | 987,892 | 1,217,029 | 963,486 | 496,982 | 431,079 | 587,372 | 768,019 | 1,610,514 | 1,450,729 | 995,744 | 1,236,197 | 985,374 | 826,126 |
Group/Directors Accounts | 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 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 785,621 | 799,986 | 782,242 | 473,979 | 391,792 | 865,538 | 227,750 | 476,017 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 2,172,598 | 1,787,878 | 1,999,271 | 1,437,465 | 888,774 | 1,296,617 | 815,122 | 1,244,036 | 1,610,514 | 1,450,729 | 995,744 | 1,236,197 | 985,374 | 826,126 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 22,545 | 22,966 | 15,934 | 19,728 | 18,647 | 29,393 | 17,692 | 38,145 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 71,415 | 33,144 | 33,573 | 37,369 | 25,050 | 27,624 | 27,875 | 34,911 | 37,462 | 19,080 | 10,373 | 10,941 | 0 | 7,148 |
total long term liabilities | 93,960 | 56,110 | 49,507 | 57,097 | 43,697 | 57,017 | 45,567 | 73,056 | 37,462 | 19,080 | 10,373 | 10,941 | 0 | 7,148 |
total liabilities | 2,266,558 | 1,843,988 | 2,048,778 | 1,494,562 | 932,471 | 1,353,634 | 860,689 | 1,317,092 | 1,647,976 | 1,469,809 | 1,006,117 | 1,247,138 | 985,374 | 833,274 |
net assets | 2,290,413 | 1,940,351 | 1,798,039 | 1,740,417 | 1,586,368 | 1,465,867 | 1,305,123 | 1,229,279 | 1,101,030 | 905,866 | 881,750 | 850,941 | 789,492 | 835,077 |
total shareholders funds | 2,290,413 | 1,940,351 | 1,798,039 | 1,740,417 | 1,586,368 | 1,465,867 | 1,305,123 | 1,229,279 | 1,101,030 | 905,866 | 881,750 | 850,941 | 789,492 | 835,077 |
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 | 59,559 | 73,166 | 60,832 | 43,844 | 50,863 | 48,578 | 48,134 | 47,353 | 32,822 | 26,191 | 22,646 | 25,150 | 34,816 | 42,067 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 13,219 | 111,245 | 58,670 | -52,457 | -48,883 | -98,482 | -54,848 | -186,244 | 245,755 | 167,642 | -11,759 | -93,252 | 63,218 | 93,534 |
Debtors | 671,464 | -612,482 | 744,811 | 308,890 | 133,578 | 242,982 | -285,900 | 209,977 | -740,143 | 732,159 | -513,824 | 271,173 | 116,991 | 870,270 |
Creditors | 399,085 | -229,137 | 253,543 | 466,504 | 65,903 | -156,293 | -180,647 | -842,495 | 159,785 | 454,985 | -240,453 | 250,823 | 159,248 | 826,126 |
Accruals and Deferred Income | -14,365 | 17,744 | 308,263 | 82,187 | -473,746 | 637,788 | -248,267 | 476,017 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 38,271 | -429 | -3,796 | 12,319 | -2,574 | -251 | -7,036 | -2,551 | 18,382 | 8,707 | -568 | 10,941 | -7,148 | 7,148 |
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 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 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 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -421 | 7,032 | -3,794 | 1,081 | -10,746 | 11,701 | -20,453 | 38,145 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -12,036 | 468,966 | -173,607 | 412,936 | -385,258 | 510,676 | -49,794 | -189,343 | 796,547 | -431,859 | 327,317 | 166,548 | -83,885 | 421,858 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -12,036 | 468,966 | -173,607 | 412,936 | -385,258 | 510,676 | -49,794 | -189,343 | 796,547 | -431,859 | 327,317 | 166,548 | -83,885 | 421,858 |
P&L
March 2023turnover
8.3m
+39%
operating profit
356.3k
0%
gross margin
27.8%
-6.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
2.3m
+0.18%
total assets
4.6m
+0.2%
cash
1.8m
-0.01%
net assets
Total assets minus all liabilities
arthur pollard limited company details
company number
00553594
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
August 1955
age
69
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
38 churchill way, fleckney, leicester, leicestershire, LE8 8UD
last accounts submitted
March 2023
arthur pollard 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 4 charges/mortgages relating to arthur pollard limited. Currently there are 2 open charges and 2 have been satisfied in the past.
arthur pollard limited Companies House Filings - See Documents
date | description | view/download |
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