s. norton & co (exports) limited
s. norton & co (exports) limited Company Information
Company Number
01995616
Website
www.s-norton.comRegistered Address
bankfield house, bankfield mill regent road, liverpool, L20 8RQ
Industry
Collection of non-hazardous waste
Recovery of sorted materials
Telephone
01519553300
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
s norton & co. ltd 99%
j a harry & s norton & co. ltd 1%
s. norton & co (exports) limited Estimated Valuation
Pomanda estimates the enterprise value of S. NORTON & CO (EXPORTS) LIMITED at £3.3m based on a Turnover of £4.7m and 0.72x industry multiple (adjusted for size and gross margin).
s. norton & co (exports) limited Estimated Valuation
Pomanda estimates the enterprise value of S. NORTON & CO (EXPORTS) LIMITED at £0 based on an EBITDA of £0 and a 5.71x industry multiple (adjusted for size and gross margin).
s. norton & co (exports) limited Estimated Valuation
Pomanda estimates the enterprise value of S. NORTON & CO (EXPORTS) LIMITED at £6.2k based on Net Assets of £2k and 3.09x industry multiple (adjusted for liquidity).
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S. Norton & Co (exports) Limited Overview
S. Norton & Co (exports) Limited is a live company located in liverpool, L20 8RQ with a Companies House number of 01995616. It operates in the collection of non-hazardous waste sector, SIC Code 38110. Founded in March 1986, it's largest shareholder is s norton & co. ltd with a 99% stake. S. Norton & Co (exports) Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.7m with high growth in recent years.
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S. Norton & Co (exports) Limited Health Check
Pomanda's financial health check has awarded S. Norton & Co (Exports) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
3 Weak
Size
annual sales of £4.7m, make it smaller than the average company (£15.3m)
£4.7m - S. Norton & Co (exports) Limited
£15.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (8.3%)
19% - S. Norton & Co (exports) Limited
8.3% - Industry AVG
Production
with a gross margin of 22.9%, this company has a comparable cost of product (22.9%)
22.9% - S. Norton & Co (exports) Limited
22.9% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - S. Norton & Co (exports) Limited
- - Industry AVG
Employees
with 21 employees, this is below the industry average (49)
- S. Norton & Co (exports) Limited
49 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- S. Norton & Co (exports) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £222.2k, this is less efficient (£271.3k)
- S. Norton & Co (exports) Limited
£271.3k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (39 days)
0 days - S. Norton & Co (exports) Limited
39 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - S. Norton & Co (exports) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - S. Norton & Co (exports) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - S. Norton & Co (exports) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - S. Norton & Co (exports) Limited
- - Industry AVG
s. norton & co (exports) limited Credit Report and Business Information
S. Norton & Co (exports) Limited Competitor Analysis
Perform a competitor analysis for s. norton & co (exports) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
s. norton & co (exports) limited Ownership
S. NORTON & CO (EXPORTS) LIMITED group structure
S. Norton & Co (Exports) Limited has no subsidiary companies.
Ultimate parent company
1 parent
S. NORTON & CO (EXPORTS) LIMITED
01995616
s. norton & co (exports) limited directors
S. Norton & Co (Exports) Limited currently has 3 directors. The longest serving directors include Mr John Harry (Aug 1991) and Mr Charles Harry (Aug 1991).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Harry | 77 years | Aug 1991 | - | Director | |
| Mr Charles Harry | 75 years | Aug 1991 | - | Director | |
| Mr Matthew Harry | 74 years | Aug 1991 | - | Director |
S. NORTON & CO (EXPORTS) LIMITED financials
S. Norton & Co (Exports) Limited's latest turnover from December 2022 is £4.7 million and the company has net assets of £2 thousand. According to their latest financial statements, we estimate that S. Norton & Co (Exports) Limited has 21 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,666,000 | 6,631,000 | 3,314,000 | 2,746,000 | 3,336,000 | 3,294,000 | 3,137,000 | 2,394,000 | 2,772,000 | 2,195,000 | 2,640,000 | 3,195,000 | 3,008,000 | 2,204,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 0 | 147,000 | 144,000 | 106,000 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 0 | 0 | 0 | 177,000 | 175,000 | 160,000 | 180,000 | 110,000 | 130,000 | 100,000 | 127,000 | 147,000 | 144,000 | 106,000 |
| Tax | 0 | 0 | 0 | -34,000 | -33,000 | -33,000 | -34,000 | 28,000 | -29,000 | -23,000 | -29,000 | -35,000 | -36,000 | -25,000 |
| Profit After Tax | 0 | 0 | 0 | 143,000 | 142,000 | 127,000 | 146,000 | 138,000 | 101,000 | 77,000 | 98,000 | 112,000 | 108,000 | 81,000 |
| Dividends Paid | 0 | 0 | 0 | 150,000 | 140,000 | 120,000 | 200,000 | 85,000 | 120,000 | 75,000 | 100,000 | 150,000 | 100,000 | 75,000 |
| Retained Profit | 0 | 0 | 0 | -7,000 | 2,000 | 7,000 | -54,000 | 53,000 | -19,000 | 2,000 | -2,000 | -38,000 | 8,000 | 6,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Number Of Employees | ||||||||||||||
| EBITDA* | 0 | 147,000 | 144,000 | 106,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,000 | 2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 810,000 | 584,000 | 1,227,000 | 736,000 | 84,000 | 117,000 | 61,000 | 77,000 | 77,000 | 101,000 | 185,000 | 153,000 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,000 | 2,000 | 810,000 | 584,000 | 1,227,000 | 736,000 | 84,000 | 117,000 | 61,000 | 77,000 | 77,000 | 101,000 | 185,000 | 153,000 |
| total assets | 2,000 | 2,000 | 810,000 | 584,000 | 1,227,000 | 736,000 | 84,000 | 117,000 | 61,000 | 77,000 | 77,000 | 101,000 | 185,000 | 153,000 |
| 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 | 0 | 0 | 774,000 | 512,000 | 1,150,000 | 666,000 | 14,000 | 41,000 | 6,000 | 15,000 | 5,000 | 17,000 | 66,000 | 62,000 |
| 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 | 0 | 0 | 34,000 | 70,000 | 68,000 | 63,000 | 70,000 | 22,000 | 54,000 | 42,000 | 54,000 | 64,000 | 61,000 | 41,000 |
| total current liabilities | 0 | 0 | 808,000 | 582,000 | 1,218,000 | 729,000 | 84,000 | 63,000 | 60,000 | 57,000 | 59,000 | 81,000 | 127,000 | 103,000 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 808,000 | 582,000 | 1,218,000 | 729,000 | 84,000 | 63,000 | 60,000 | 57,000 | 59,000 | 81,000 | 127,000 | 103,000 |
| net assets | 2,000 | 2,000 | 2,000 | 2,000 | 9,000 | 7,000 | 0 | 54,000 | 1,000 | 20,000 | 18,000 | 20,000 | 58,000 | 50,000 |
| total shareholders funds | 2,000 | 2,000 | 2,000 | 2,000 | 9,000 | 7,000 | 0 | 54,000 | 1,000 | 20,000 | 18,000 | 20,000 | 58,000 | 50,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 0 | 147,000 | 144,000 | 106,000 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | -34,000 | -33,000 | -33,000 | -34,000 | 28,000 | -29,000 | -23,000 | -29,000 | -35,000 | -36,000 | -25,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -808,000 | 226,000 | -643,000 | 491,000 | 652,000 | -33,000 | 56,000 | -16,000 | 0 | -24,000 | -84,000 | 32,000 | 153,000 |
| Creditors | 0 | -774,000 | 262,000 | -638,000 | 484,000 | 652,000 | -27,000 | 35,000 | -9,000 | 10,000 | -12,000 | -49,000 | 4,000 | 62,000 |
| Accruals and Deferred Income | 0 | -34,000 | -36,000 | 2,000 | 5,000 | -7,000 | 48,000 | -32,000 | 12,000 | -12,000 | -10,000 | 3,000 | 20,000 | 41,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 0 | 150,000 | 100,000 | 31,000 | ||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
December 2022turnover
4.7m
-30%
operating profit
0
0%
gross margin
22.9%
-0.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2k
0%
total assets
2k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
s. norton & co (exports) limited company details
company number
01995616
Type
Private limited with Share Capital
industry
38110 - Collection of non-hazardous waste
38320 - Recovery of sorted materials
incorporation date
March 1986
age
38
accounts
Full Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
bankfield house, bankfield mill regent road, liverpool, L20 8RQ
last accounts submitted
December 2022
s. norton & co (exports) 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 3 charges/mortgages relating to s. norton & co (exports) limited. Currently there are 3 open charges and 0 have been satisfied in the past.
s. norton & co (exports) limited Companies House Filings - See Documents
| date | description | view/download |
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