Ancamart Limited

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ancamart limited Company Information

Company Number

02057975

Next Accounts

Feb 2025

Directors

Christopher Reynolds

Shareholders

christopher leslie reynolds

carol ann reynolds

Group Structure

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Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

Registered Address

parker andrews ltd, 5th floor, t, 51-59 rose lane, norwich, NR1 1BY

Website

http://candrunits.co.uk

ancamart limited Estimated Valuation

£7.1m

Pomanda estimates the enterprise value of ANCAMART LIMITED at £7.1m based on a Turnover of £2.7m and 2.67x industry multiple (adjusted for size and gross margin).

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Ancamart Limited is a dissolved company that was located in norwich, NR1 1BY with a Companies House number of 02057975. It operated in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 1986, it's largest shareholder was christopher leslie reynolds with a 100% stake. The last turnover for Ancamart Limited was estimated at £2.7m.

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Pomanda's financial health check has awarded Ancamart Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

1 Regular

4 Weak

Size

annual sales of £2.7m, make it larger than the average company (£803.7k)

Growth

3 year (CAGR) sales growth of 94%, show it is growing at a faster rate (1.9%)

EXPORT

Ancamart Limited's latest turnover from March 2023 is estimated at £2.7 million and the company has net assets of £742.6 thousand. According to their latest financial statements, we estimate that Ancamart Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	2,659,721	0	0	361,794	534,581	513,284	399,358	603,813	798,914	426,688	452,879	431,234	393,803	463,097
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,775,732	0	0	253,270	376,044	352,182	265,163	406,967	569,581	310,161	336,802	314,677	285,420	322,798
Gross Profit	883,989	0	0	108,524	158,537	161,102	134,196	196,846	229,333	116,528	116,077	116,557	108,383	140,298
Admin Expenses	622,204	-22,214	-24,183	139,533	151,827	122,765	105,379	173,511	137,966	74,652	56,742	86,100	65,036	-249,019
Operating Profit	261,785	22,214	24,183	-31,009	6,710	38,337	28,817	23,335	91,367	41,876	59,335	30,457	43,347	389,317
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	179	266	232	419	437	163
Pre-Tax Profit	261,785	22,231	24,183	-31,009	6,710	38,337	28,817	23,335	91,546	42,142	59,568	30,876	43,784	389,481
Tax	-49,739	-4,238	-4,595	0	-1,275	-7,284	-5,475	-4,667	-18,309	-8,850	-13,701	-7,410	-11,384	-109,055
Profit After Tax	212,046	17,993	19,588	-31,009	5,435	31,053	23,342	18,668	73,237	33,292	45,867	23,466	32,400	280,426
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	212,046	17,993	19,588	-31,009	5,435	31,053	23,342	18,668	73,237	33,292	45,867	23,466	32,400	280,426
Employee Costs	212,643	23,400	20,400	56,158	56,455	53,724	51,430	52,515	78,855	50,166	48,343	48,591	47,000	48,690
Number Of Employees	7	1	1	2	2	2	2	2	3	2	2	2	2	2
EBITDA*	261,785	22,214	24,183	-31,009	6,710	38,337	28,817	23,335	91,367	41,876	59,335	32,974	45,918	397,502

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	26,421	473,365	473,365	473,365	473,365	473,291	469,895	397,672	333,852	0	0	0	3,696	10,577
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	333,852	333,852	272,350	246,003	246,003
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	26,421	473,365	473,365	473,365	473,365	473,291	469,895	397,672	333,852	333,852	333,852	272,350	249,699	256,580
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	45,338	43,050
Trade Debtors	736,235	84,558	90,778	90,756	126,572	126,382	96,157	142,149	187,523	98,174	105,053	101,048	94,027	111,200
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	71,643	34,730	58,087	109,506	65,287
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	736,235	84,558	90,778	90,756	126,572	126,382	96,157	142,149	187,523	169,817	139,783	159,135	248,871	219,537
total assets	762,656	557,923	564,143	564,121	599,937	599,673	566,052	539,821	521,375	503,669	473,635	431,485	498,570	476,117
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	20,052	27,365	29,978	27,944	32,751	37,922	35,354	32,465	32,687	33,218	36,476	40,193	130,744	140,691
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	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	20,052	27,365	29,978	27,944	32,751	37,922	35,354	32,465	32,687	33,218	36,476	40,193	130,744	140,691
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	20,052	27,365	29,978	27,944	32,751	37,922	35,354	32,465	32,687	33,218	36,476	40,193	130,744	140,691
net assets	742,604	530,558	534,165	536,177	567,186	561,751	530,698	507,356	488,688	470,451	437,159	391,292	367,826	335,426
total shareholders funds	742,604	530,558	534,165	536,177	567,186	561,751	530,698	507,356	488,688	470,451	437,159	391,292	367,826	335,426

	Mar 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	261,785	22,214	24,183	-31,009	6,710	38,337	28,817	23,335	91,367	41,876	59,335	30,457	43,347	389,317
Depreciation	0	0	0	0	0	0	0	0	0	0	0	2,517	2,571	8,185
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-49,739	-4,238	-4,595	0	-1,275	-7,284	-5,475	-4,667	-18,309	-8,850	-13,701	-7,410	-11,384	-109,055
Stock	0	0	0	0	0	0	0	0	0	0	0	-45,338	2,288	43,050
Debtors	651,677	-6,220	22	-35,816	190	30,225	-45,992	-45,374	89,349	-6,879	4,005	7,021	-17,173	111,200
Creditors	-7,313	-2,613	2,034	-4,807	-5,171	2,568	2,889	-222	-531	-3,258	-3,717	-90,551	-9,947	140,691
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-446,944	21,583	21,600	0	74	3,396	72,223	63,820	-16,822	36,647	37,912	-26,670	39,472	274,888
Investing Activities
capital expenditure	446,944	0	0	0	-74	-3,396	-72,223	-63,820	-333,852	0	0	1,179	4,310	-18,762
Change in Investments	0	0	0	0	0	0	0	0	-333,852	0	61,502	26,347	0	246,003
cash flow from investments	446,944	0	0	0	-74	-3,396	-72,223	-63,820	0	0	-61,502	-25,168	4,310	-264,765
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	0	-21,600	-21,600	0	0	0	0	0	-55,000	0	0	0	0	55,000
interest	0	0	0	0	0	0	0	0	179	266	232	419	437	163
cash flow from financing	0	-21,600	-21,600	0	0	0	0	0	-54,821	266	232	419	437	55,163
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-71,643	36,913	-23,357	-51,419	44,219	65,287
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	-71,643	36,913	-23,357	-51,419	44,219	65,287

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for ancamart limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in NR1 area or any other competitors across 12 key performance metrics.

ANCAMART LIMITED group structure

Ancamart Limited has 1 subsidiary company.

Ultimate parent company

ANCAMART LIMITED

02057975

1 subsidiary

C & R UNITS LIMITED

07849159

ANCAMART LIMITED Shareholders

christopher leslie reynolds	100%
carol ann reynolds	0%

Ancamart Limited currently has 1 director, Mr Christopher Reynolds serving since Sep 1991.

officer	country	age	start	end	role
Mr Christopher Reynolds	United Kingdom	62 years	Sep 1991	-	Director

P&L

March 2023

turnover

2.7m

operating profit

261.8k

gross margin

33.3%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

742.6k

+0.4%

total assets

762.7k

+0.37%

cash

net assets

Total assets minus all liabilities

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company number

02057975

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

September 1986

ultimate parent company

None

previous names

N/A

address

parker andrews ltd, 5th floor, t, 51-59 rose lane, norwich, NR1 1BY

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 ancamart limited. Currently there are 0 open charges and 4 have been satisfied in the past.

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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ancamart limited Company Information

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ancamart limited Estimated Valuation

ancamart limited Estimated Valuation

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