arthur pollard limited

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arthur pollard limited Company Information

Share ARTHUR POLLARD LIMITED
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Company Number

00553594

Registered 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

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Directors

David Pollard32 Years

Johnathan Pollard14 Years

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Shareholders

d.m. pollard 81.8%

j.d. pollard 12.1%

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arthur pollard limited Estimated Valuation

£4.1m

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

£2.2m

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

£7.9m

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).

Valuation Calculator
This valuation is estimated based on financial data from March 2023 

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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

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

3 Regular

positive_score

2 Weak

size

Size

annual sales of £8.3m, make it larger than the average company (£346.3k)

£8.3m - Arthur Pollard Limited

£346.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (4.5%)

13% - Arthur Pollard Limited

4.5% - Industry AVG

production

Production

with a gross margin of 27.7%, this company has a comparable cost of product (27.7%)

27.7% - Arthur Pollard Limited

27.7% - Industry AVG

profitability

Profitability

an operating margin of 4.3% make it less profitable than the average company (6.7%)

4.3% - Arthur Pollard Limited

6.7% - Industry AVG

employees

Employees

with 21 employees, this is above the industry average (4)

21 - Arthur Pollard Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.5k, the company has an equivalent pay structure (£33.5k)

£33.5k - Arthur Pollard Limited

£33.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £395.7k, this is more efficient (£107.3k)

£395.7k - Arthur Pollard Limited

£107.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 88 days, this is later than average (57 days)

88 days - Arthur Pollard Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 84 days, this is slower than average (46 days)

84 days - Arthur Pollard Limited

46 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 12 days, this is in line with average (11 days)

12 days - Arthur Pollard Limited

11 days - Industry AVG

cashbalance

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

debtlevel

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

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Arthur Pollard Limited Competitor Analysis

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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 Shareholders

d.m. pollard 81.82%
j.d. pollard 12.12%
louise ann eales-pollard 6.06%

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).

officercountryagestartendrole
Mr David PollardEngland79 years Jul 1991- Director
Mr Johnathan PollardUnited Kingdom49 years Jun 2009- Director
Ms Louise Eales-PollardGreat Britain54 years May 2010- Director

ARTHUR POLLARD LIMITED financials

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover8,310,1705,968,8057,715,1465,814,2124,101,1813,989,9153,802,2525,226,2686,919,6808,957,9664,961,0817,216,5496,235,7855,494,454
Other Income Or Grants00000000000000
Cost Of Sales6,005,6954,190,8995,518,1223,991,4312,698,2652,667,7702,450,1943,358,4454,405,8105,596,0343,077,9214,458,1693,723,2333,219,785
Gross Profit2,304,4761,777,9072,197,0241,822,7811,402,9161,322,1441,352,0571,867,8232,513,8703,361,9321,883,1602,758,3802,512,5522,274,670
Admin Expenses1,948,1671,613,8882,127,2951,633,8861,263,7151,129,7581,259,7081,713,0212,270,8183,333,6921,845,9632,677,4472,560,1371,118,048
Operating Profit356,309164,01969,729188,895139,201192,38692,349154,802243,05228,24037,19780,933-47,5851,156,622
Interest Payable00000000000000
Interest Receivable75,86611,6751,4091,2899,5666,0642,4565,5093,9913,0803,3412,1061,9001,055
Pre-Tax Profit432,175175,69471,138190,184148,767198,44994,805160,311247,04331,31940,53883,039-45,6851,157,676
Tax-82,113-33,382-13,516-36,135-28,266-37,705-18,961-32,062-51,879-7,203-9,729-21,5900-324,149
Profit After Tax350,062142,31257,622154,049120,501160,74475,844128,249195,16424,11630,80961,449-45,685833,527
Dividends Paid00000000000000
Retained Profit350,062142,31257,622154,049120,501160,74475,844128,249195,16424,11630,80961,449-45,685833,527
Employee Costs703,200718,321718,321723,882729,972741,442704,062709,6741,758,5142,327,7311,271,5132,047,7251,893,3421,640,874
Number Of Employees2122222121222120516637595751
EBITDA*415,868237,185130,561232,739190,064240,964140,483202,155275,87454,43159,843106,083-12,7691,198,689

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets420,601320,616350,823368,859322,088322,187323,674313,691350,716279,544259,678271,624292,880282,689
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)66,96267,807046,99217,42732,945021,12124,78344,17729,46566,06857,3120
Total Fixed Assets487,563388,423350,823415,851339,515355,132323,674334,812375,499323,721289,143337,692350,192282,689
Stock & work in progress207,358194,13982,89424,22476,681125,564224,046278,894465,138219,38351,74163,500156,75293,534
Trade Debtors2,022,0041,380,5931,891,6221,274,007995,000844,505584,387925,482711,8431,432,592715,1451,192,366929,949870,270
Group Debtors00000000000000
Misc Debtors60,98030,082199,34225,15424,83626,23576,3160000000
Cash1,779,0661,791,1021,322,1361,495,7431,082,8071,468,065957,3891,007,1831,196,526399,979831,838504,521337,973421,858
misc current assets00000000000000
total current assets4,069,4083,395,9163,495,9942,819,1282,179,3242,464,3691,842,1382,211,5592,373,5072,051,9541,598,7241,760,3871,424,6741,385,662
total assets4,556,9713,784,3393,846,8173,234,9792,518,8392,819,5012,165,8122,546,3712,749,0062,375,6751,887,8672,098,0791,774,8661,668,351
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 1,386,977987,8921,217,029963,486496,982431,079587,372768,0191,610,5141,450,729995,7441,236,197985,374826,126
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities785,621799,986782,242473,979391,792865,538227,750476,017000000
total current liabilities2,172,5981,787,8781,999,2711,437,465888,7741,296,617815,1221,244,0361,610,5141,450,729995,7441,236,197985,374826,126
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities22,54522,96615,93419,72818,64729,39317,69238,145000000
provisions71,41533,14433,57337,36925,05027,62427,87534,91137,46219,08010,37310,94107,148
total long term liabilities93,96056,11049,50757,09743,69757,01745,56773,05637,46219,08010,37310,94107,148
total liabilities2,266,5581,843,9882,048,7781,494,562932,4711,353,634860,6891,317,0921,647,9761,469,8091,006,1171,247,138985,374833,274
net assets2,290,4131,940,3511,798,0391,740,4171,586,3681,465,8671,305,1231,229,2791,101,030905,866881,750850,941789,492835,077
total shareholders funds2,290,4131,940,3511,798,0391,740,4171,586,3681,465,8671,305,1231,229,2791,101,030905,866881,750850,941789,492835,077
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit356,309164,01969,729188,895139,201192,38692,349154,802243,05228,24037,19780,933-47,5851,156,622
Depreciation59,55973,16660,83243,84450,86348,57848,13447,35332,82226,19122,64625,15034,81642,067
Amortisation00000000000000
Tax-82,113-33,382-13,516-36,135-28,266-37,705-18,961-32,062-51,879-7,203-9,729-21,5900-324,149
Stock13,219111,24558,670-52,457-48,883-98,482-54,848-186,244245,755167,642-11,759-93,25263,21893,534
Debtors671,464-612,482744,811308,890133,578242,982-285,900209,977-740,143732,159-513,824271,173116,991870,270
Creditors399,085-229,137253,543466,50465,903-156,293-180,647-842,495159,785454,985-240,453250,823159,248826,126
Accruals and Deferred Income-14,36517,744308,26382,187-473,746637,788-248,267476,017000000
Deferred Taxes & Provisions38,271-429-3,79612,319-2,574-251-7,036-2,55118,3828,707-56810,941-7,1487,148
Cash flow from operations72,063493,218-128,426501,181-333,314540,00326,320-222,669896,550-388,881334,676168,336-40,878744,010
Investing Activities
capital expenditure-159,544-42,959-42,796-90,615-50,764-47,091-58,117-10,328-103,994-46,057-10,700-3,894-45,007-324,756
Change in Investments00000000000000
cash flow from investments-159,544-42,959-42,796-90,615-50,764-47,091-58,117-10,328-103,994-46,057-10,700-3,894-45,007-324,756
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities-4217,032-3,7941,081-10,74611,701-20,45338,145000000
share issue0000000000001001,550
interest75,86611,6751,4091,2899,5666,0642,4565,5093,9913,0803,3412,1061,9001,055
cash flow from financing75,44518,707-2,3852,370-1,18017,765-17,99743,6543,9913,0803,3412,1062,0002,605
cash and cash equivalents
cash-12,036468,966-173,607412,936-385,258510,676-49,794-189,343796,547-431,859327,317166,548-83,885421,858
overdraft00000000000000
change in cash-12,036468,966-173,607412,936-385,258510,676-49,794-189,343796,547-431,859327,317166,548-83,885421,858

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

arthur pollard limited Companies House Filings - See Documents

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