addplant holdings limited Company Information
Company Number
02733251
Next Accounts
Sep 2025
Industry
Other personal service activities n.e.c.
Directors
Shareholders
addplant group ltd
Group Structure
View All
Contact
Registered Address
grovehill beverley, east yorkshire, HU17 0JN
Website
www.addplant.co.ukaddplant holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ADDPLANT HOLDINGS LIMITED at £0 based on a Turnover of £0 and 0.7x industry multiple (adjusted for size and gross margin).
addplant holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ADDPLANT HOLDINGS LIMITED at £1.4m based on an EBITDA of £321.8k and a 4.2x industry multiple (adjusted for size and gross margin).
addplant holdings limited Estimated Valuation
Pomanda estimates the enterprise value of ADDPLANT HOLDINGS LIMITED at £1.7m based on Net Assets of £856.3k and 1.97x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Addplant Holdings Limited Overview
Addplant Holdings Limited is a live company located in east yorkshire, HU17 0JN with a Companies House number of 02733251. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1992, it's largest shareholder is addplant group ltd with a 100% stake. Addplant Holdings Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Addplant Holdings Limited Health Check
There is insufficient data available to calculate a health check for Addplant Holdings Limited. Company Health Check FAQs
0 Strong
0 Regular
0 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Addplant Holdings Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Employees
There is insufficient data available for this Key Performance Indicator!
- - Addplant Holdings Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Addplant Holdings Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Addplant Holdings Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Addplant Holdings Limited
- - Industry AVG
ADDPLANT HOLDINGS LIMITED financials
Addplant Holdings Limited's latest turnover from December 2023 is estimated at 0 and the company has net assets of £856.3 thousand. According to their latest financial statements, we estimate that Addplant Holdings Limited has no employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | 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 | |||||||||||||||
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 | |||||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | 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 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,477 | 142,811 | 150,811 | 0 | 0 | 0 |
Group Debtors | 556,270 | 314,895 | 530,230 | 720,518 | 866,818 | 486,318 | 171,952 | 282,477 | 369,477 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 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 | 0 |
total current assets | 556,270 | 314,895 | 530,230 | 720,518 | 866,818 | 486,318 | 271,952 | 282,477 | 369,477 | 129,477 | 142,811 | 150,811 | 0 | 0 | 0 |
total assets | 856,270 | 614,895 | 830,230 | 1,020,518 | 1,166,818 | 786,318 | 571,952 | 582,477 | 669,477 | 429,477 | 442,811 | 450,811 | 0 | 0 | 0 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 0 | 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 | 0 |
other short term finances | 0 | 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 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
loans | 0 | 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 | 0 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 856,270 | 614,895 | 830,230 | 1,020,518 | 1,166,818 | 786,318 | 571,952 | 582,477 | 669,477 | 429,477 | 442,811 | 450,811 | 0 | 0 | 0 |
total shareholders funds | 856,270 | 614,895 | 830,230 | 1,020,518 | 1,166,818 | 786,318 | 571,952 | 582,477 | 669,477 | 429,477 | 442,811 | 450,811 | 0 | 0 | 0 |
Dec 2023 | 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 | |||||||||||||||
Depreciation | 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 | |||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 241,375 | -215,335 | -190,288 | -146,300 | 380,500 | 214,366 | -10,525 | -87,000 | 240,000 | -13,334 | -8,000 | 150,811 | 0 | 0 | 0 |
Creditors | 0 | 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 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 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 | 0 |
Group/Directors Accounts | 0 | 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 | 0 |
Long term loans | 0 | 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 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 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 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
addplant holdings limited Credit Report and Business Information
Addplant Holdings Limited Competitor Analysis
Perform a competitor analysis for addplant holdings limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mature companies, companies in HU17 area or any other competitors across 12 key performance metrics.
addplant holdings limited Ownership
ADDPLANT HOLDINGS LIMITED group structure
Addplant Holdings Limited has 1 subsidiary company.
Ultimate parent company
1 parent
ADDPLANT HOLDINGS LIMITED
02733251
1 subsidiary
addplant holdings limited directors
Addplant Holdings Limited currently has 1 director, Mr Christopher Barrett serving since Jan 2024.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Barrett | 41 years | Jan 2024 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
321.8k
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
856.3k
+0.39%
total assets
856.3k
+0.39%
cash
0
0%
net assets
Total assets minus all liabilities
addplant holdings limited company details
company number
02733251
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
July 1992
age
32
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
addplant limited (February 1993)
sovco 478 limited (December 1992)
accountant
BANKS COOPER ASSOCIATES LIMITED
auditor
-
address
grovehill beverley, east yorkshire, HU17 0JN
Bank
-
Legal Advisor
-
addplant holdings 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 2 charges/mortgages relating to addplant holdings limited. Currently there are 1 open charges and 1 have been satisfied in the past.
addplant holdings 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 ADDPLANT HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.
addplant holdings limited Companies House Filings - See Documents
date | description | view/download |
---|