andrew routley pensions limited
andrew routley pensions limited Company Information
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
4 second avenue, cosham, portsmouth, hampshire, PO6 3JB
Website
-andrew routley pensions limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ROUTLEY PENSIONS LIMITED at £50.1k based on a Turnover of £64.4k and 0.78x industry multiple (adjusted for size and gross margin).
andrew routley pensions limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ROUTLEY PENSIONS LIMITED at £25.5k based on an EBITDA of £5.4k and a 4.73x industry multiple (adjusted for size and gross margin).
andrew routley pensions limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW ROUTLEY PENSIONS LIMITED at £449.8k based on Net Assets of £236.9k and 1.9x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andrew Routley Pensions Limited Overview
Andrew Routley Pensions Limited is a dissolved company that was located in portsmouth, PO6 3JB with a Companies House number of 02486663. It operated in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in March 1990, it's largest shareholder was christine routley with a 100% stake. The last turnover for Andrew Routley Pensions Limited was estimated at £64.4k.
Upgrade for unlimited company reports & a free credit check
Andrew Routley Pensions Limited Health Check
Pomanda's financial health check has awarded Andrew Routley Pensions Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £64.4k, make it smaller than the average company (£2.8m)
- Andrew Routley Pensions Limited
£2.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (3.6%)
- Andrew Routley Pensions Limited
3.6% - Industry AVG
Production
with a gross margin of 57.5%, this company has a higher cost of product (86.8%)
- Andrew Routley Pensions Limited
86.8% - Industry AVG
Profitability
an operating margin of 8.4% make it less profitable than the average company (14.5%)
- Andrew Routley Pensions Limited
14.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Andrew Routley Pensions Limited
22 - Industry AVG
Pay Structure
on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)
- Andrew Routley Pensions Limited
£50.7k - Industry AVG
Efficiency
resulting in sales per employee of £64.4k, this is less efficient (£107.2k)
- Andrew Routley Pensions Limited
£107.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Routley Pensions Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 3 days, this is quicker than average (72 days)
- Andrew Routley Pensions Limited
72 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Routley Pensions Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (36 weeks)
2 weeks - Andrew Routley Pensions Limited
36 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.3%, this is a lower level of debt than the average (63.2%)
27.3% - Andrew Routley Pensions Limited
63.2% - Industry AVG
ANDREW ROUTLEY PENSIONS LIMITED financials
Andrew Routley Pensions Limited's latest turnover from June 2021 is estimated at £64.4 thousand and the company has net assets of £236.9 thousand. According to their latest financial statements, Andrew Routley Pensions Limited has 1 employee and maintains cash reserves of £4.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | ||||||||||||
| 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 | 1 | 3 | 3 | 3 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 2,064 | 2,807 | 3,462 | 4,298 | 5,142 | 6,194 | 4,713 | 5,847 | 6,873 | 8,621 | 7,053 | |
| Intangible Assets | ||||||||||||
| Investments & Other | 230 | 230 | 230 | 230 | 230 | 230 | 230 | 230 | ||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 2,294 | 2,807 | 3,462 | 4,298 | 5,372 | 6,424 | 4,943 | 6,077 | 7,103 | 8,851 | 7,283 | |
| Stock & work in progress | ||||||||||||
| Trade Debtors | 68,984 | 103,006 | 125,976 | 47,728 | 56,207 | 27,171 | 291 | 2,698 | 10,639 | 2,705 | ||
| Group Debtors | ||||||||||||
| Misc Debtors | 321,154 | 133,895 | 18,654 | 866 | 11,867 | 9,965 | 10,232 | |||||
| Cash | 4,640 | 173,839 | 54,476 | 7,498 | 119 | 299 | 4,548 | 11,679 | 10,121 | |||
| misc current assets | 2,552 | 3,086 | 2,400 | |||||||||
| total current assets | 325,794 | 307,734 | 90,190 | 106,092 | 128,376 | 102,204 | 63,705 | 27,290 | 1,456 | 19,113 | 32,283 | 23,058 |
| total assets | 325,794 | 310,028 | 92,997 | 109,554 | 132,674 | 107,576 | 70,129 | 32,233 | 7,533 | 26,216 | 41,134 | 30,341 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 264 | 264 | 22,571 | 19,784 | 21,445 | 26,210 | 16,935 | 13,429 | 5,639 | 10,115 | 16,125 | 10,105 |
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 88,671 | 77,345 | ||||||||||
| total current liabilities | 88,935 | 77,609 | 22,571 | 19,784 | 21,445 | 26,210 | 16,935 | 13,429 | 5,639 | 10,115 | 16,125 | 10,105 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | 945 | 584 | 732 | 1,061 | 1,061 | 611 | ||||||
| total long term liabilities | 945 | 584 | 732 | 1,061 | 1,061 | 611 | ||||||
| total liabilities | 88,935 | 77,609 | 22,571 | 19,784 | 21,445 | 26,210 | 17,880 | 14,013 | 6,371 | 11,176 | 17,186 | 10,716 |
| net assets | 236,859 | 232,419 | 70,426 | 89,770 | 111,229 | 81,366 | 52,249 | 18,220 | 1,162 | 15,040 | 23,948 | 19,625 |
| total shareholders funds | 236,859 | 232,419 | 70,426 | 89,770 | 111,229 | 81,366 | 52,249 | 18,220 | 1,162 | 15,040 | 23,948 | 19,625 |
| 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 | ||||||||||||
| Depreciation | 1,381 | 1,692 | 1,134 | 1,433 | 1,748 | 2,236 | 1,600 | |||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 187,259 | 46,257 | -15,368 | -22,970 | 78,248 | -8,479 | 29,036 | 26,014 | -13,408 | -6,039 | 7,667 | 12,937 |
| Creditors | -22,307 | 2,787 | -1,661 | -4,765 | 9,275 | 3,506 | 7,790 | -4,476 | -6,010 | 6,020 | 10,105 | |
| Accruals and Deferred Income | 11,326 | 77,345 | ||||||||||
| Deferred Taxes & Provisions | -945 | 361 | -148 | -329 | 450 | 611 | ||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | -230 | 230 | -230 | 230 | ||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -169,199 | 173,839 | -54,476 | 46,978 | 7,379 | -180 | -4,249 | -7,131 | 1,558 | 10,121 | ||
| overdraft | ||||||||||||
| change in cash | -169,199 | 173,839 | -54,476 | 46,978 | 7,379 | -180 | -4,249 | -7,131 | 1,558 | 10,121 |
andrew routley pensions limited Credit Report and Business Information
Andrew Routley Pensions Limited Competitor Analysis
Perform a competitor analysis for andrew routley pensions limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in PO6 area or any other competitors across 12 key performance metrics.
andrew routley pensions limited Ownership
ANDREW ROUTLEY PENSIONS LIMITED group structure
Andrew Routley Pensions Limited has no subsidiary companies.
Ultimate parent company
ANDREW ROUTLEY PENSIONS LIMITED
02486663
andrew routley pensions limited directors
Andrew Routley Pensions Limited currently has 1 director, Mrs Christine Routley serving since Jan 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Christine Routley | 73 years | Jan 2022 | - | Director |
P&L
June 2021turnover
64.4k
-66%
operating profit
5.4k
0%
gross margin
57.5%
+0.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2021net assets
236.9k
+0.02%
total assets
325.8k
+0.05%
cash
4.6k
-0.97%
net assets
Total assets minus all liabilities
andrew routley pensions limited company details
company number
02486663
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
March 1990
age
35
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2021
previous names
N/A
accountant
-
auditor
-
address
4 second avenue, cosham, portsmouth, hampshire, PO6 3JB
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
andrew routley pensions 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 1 charges/mortgages relating to andrew routley pensions limited. Currently there are 1 open charges and 0 have been satisfied in the past.
andrew routley pensions limited Capital Raised & Share Issues BETA
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.
Click to start generating capital raising & share issue transactions for ANDREW ROUTLEY PENSIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
andrew routley pensions limited Companies House Filings - See Documents
| date | description | view/download |
|---|
