albion sections limited

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albion sections limited Company Information

Share ALBION SECTIONS LIMITED
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Company Number

02744609

Registered Address

2 albion rd, west bromwich, west midlands, B70 8BD

Industry

Manufacture of metal structures and parts of structures

 

Telephone

01215531877

Next Accounts Due

December 2024

Group Structure

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Directors

Ronald Hill22 Years

Bradley Sanders21 Years

View All

Shareholders

sebden steel ltd 100%

albion sections limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of ALBION SECTIONS LIMITED at £1.8m based on a Turnover of £3.4m and 0.52x industry multiple (adjusted for size and gross margin).

albion sections limited Estimated Valuation

£5.1m

Pomanda estimates the enterprise value of ALBION SECTIONS LIMITED at £5.1m based on an EBITDA of £1.3m and a 4.08x industry multiple (adjusted for size and gross margin).

albion sections limited Estimated Valuation

£8.9m

Pomanda estimates the enterprise value of ALBION SECTIONS LIMITED at £8.9m based on Net Assets of £4.6m and 1.94x industry multiple (adjusted for liquidity).

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

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Albion Sections Limited Overview

Albion Sections Limited is a live company located in west midlands, B70 8BD with a Companies House number of 02744609. It operates in the manufacture of metal structures and parts of structures sector, SIC Code 25110. Founded in September 1992, it's largest shareholder is sebden steel ltd with a 100% stake. Albion Sections Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.4m with declining growth in recent years.

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Albion Sections Limited Health Check

Pomanda's financial health check has awarded Albion Sections Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

7 Weak

size

Size

annual sales of £3.4m, make it smaller than the average company (£13.2m)

£3.4m - Albion Sections Limited

£13.2m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (7.1%)

-11% - Albion Sections Limited

7.1% - Industry AVG

production

Production

with a gross margin of 24%, this company has a comparable cost of product (24%)

24% - Albion Sections Limited

24% - Industry AVG

profitability

Profitability

an operating margin of 34% make it more profitable than the average company (6.5%)

34% - Albion Sections Limited

6.5% - Industry AVG

employees

Employees

with 32 employees, this is below the industry average (78)

32 - Albion Sections Limited

78 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.8k, the company has an equivalent pay structure (£40.8k)

£40.8k - Albion Sections Limited

£40.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £107.2k, this is less efficient (£162.4k)

£107.2k - Albion Sections Limited

£162.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 76 days, this is near the average (66 days)

76 days - Albion Sections Limited

66 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 40 days, this is quicker than average (56 days)

40 days - Albion Sections Limited

56 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 56 days, this is more than average (39 days)

56 days - Albion Sections Limited

39 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 4 weeks, this is less cash available to meet short term requirements (13 weeks)

4 weeks - Albion Sections Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 21.4%, this is a lower level of debt than the average (56.2%)

21.4% - Albion Sections Limited

56.2% - Industry AVG

albion sections 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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Albion Sections Limited Competitor Analysis

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Perform a competitor analysis for albion sections limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

albion sections limited Ownership

ALBION SECTIONS LIMITED group structure

Albion Sections Limited has 1 subsidiary company.

Ultimate parent company

2 parents

ALBION SECTIONS LIMITED

02744609

1 subsidiary

ALBION SECTIONS LIMITED Shareholders

sebden steel ltd 100%

albion sections limited directors

Albion Sections Limited currently has 5 directors. The longest serving directors include Mr Ronald Hill (Aug 2001) and Mr Bradley Sanders (May 2002).

officercountryagestartendrole
Mr Ronald Hill75 years Aug 2001- Director
Mr Bradley Sanders60 years May 2002- Director
Mr Arthur King62 years Jan 2011- Director
Miss Jennifer Pope41 years Mar 2014- Director
Mr David Plowman43 years Nov 2023- Director

ALBION SECTIONS LIMITED financials

EXPORTms excel logo

Albion Sections Limited's latest turnover from March 2023 is estimated at £3.4 million and the company has net assets of £4.6 million. According to their latest financial statements, Albion Sections Limited has 32 employees and maintains cash reserves of £104 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Turnover3,431,7804,287,4153,617,2844,887,1774,635,2995,347,4365,075,5043,516,2364,246,1787,280,2278,220,5098,117,7717,091,6268,365,803
Other Income Or Grants00000000000000
Cost Of Sales2,609,4193,302,4362,771,6033,670,0753,427,9973,915,7593,663,1012,531,5793,089,7205,368,5736,049,0566,002,4505,185,2606,011,344
Gross Profit822,362984,979845,6811,217,1031,207,3021,431,6761,412,403984,6571,156,4571,911,6552,171,4532,115,3211,906,3672,354,459
Admin Expenses-343,828991,260637,0611,044,2951,079,3381,264,0751,255,713449,804686,7241,485,4312,206,7331,911,6591,841,12599,070
Operating Profit1,166,190-6,281208,620172,808127,964167,601156,690534,853469,733426,224-35,280203,66265,2422,255,389
Interest Payable00000000000000
Interest Receivable20,2303,28122324313001001482682902031557323
Pre-Tax Profit1,186,420-3,000208,642172,840128,395167,901156,790535,000470,000426,514-35,077203,81765,3152,255,413
Tax-225,4200-39,642-32,840-24,395-31,901-29,790-107,000-94,000-89,5680-48,916-16,982-631,515
Profit After Tax961,000-3,000169,000140,000104,000136,000127,000428,000376,000336,946-35,077154,90148,3331,623,897
Dividends Paid00000000000000
Retained Profit961,000-3,000169,000140,000104,000136,000127,000428,000376,000336,946-35,077154,90148,3331,623,897
Employee Costs1,305,8281,136,3281,280,8081,687,7941,634,3131,476,1711,441,3951,217,6791,255,7301,872,3912,022,4962,062,6971,926,1192,401,397
Number Of Employees3230354544424137375863656379
EBITDA*1,251,19092,719319,620283,808241,964270,601258,690649,853593,733565,224116,813355,243247,2452,459,242

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Tangible Assets648,000720,000811,000930,000995,0001,012,000924,000973,0001,053,0001,164,0001,288,0731,420,6391,540,2751,709,814
Intangible Assets00000000000000
Investments & Other00120,000120,000120,000120,000120,000323,000323,000323,000322,759322,759322,759322,759
Debtors (Due After 1 year)00000000000000
Total Fixed Assets648,000720,000931,0001,050,0001,115,0001,132,0001,044,0001,296,0001,376,0001,487,0001,610,8321,743,3981,863,0342,032,573
Stock & work in progress401,000526,000389,000676,000774,000752,000639,000438,000483,000485,000579,909770,749635,423999,438
Trade Debtors721,0001,160,000707,0001,106,0001,001,0001,353,0001,243,000772,0001,052,0001,768,0001,703,3301,560,9361,366,6951,240,150
Group Debtors0508,0001,425,0001,496,0001,257,0001,441,000963,0001,161,0001,652,00000000
Misc Debtors3,998,0002,026,0001,397,000134,000266,00097,000755,000243,00095,00000000
Cash104,000848,00027,00017,00046,00069,00051,00029,00030,00077,00038,87942,15919,9399,387
misc current assets00000000000000
total current assets5,224,0005,068,0003,945,0003,429,0003,344,0003,712,0003,651,0002,643,0003,312,0002,330,0002,322,1182,373,8442,022,0572,248,975
total assets5,872,0005,788,0004,876,0004,479,0004,459,0004,844,0004,695,0003,939,0004,688,0003,817,0003,932,9504,117,2423,885,0914,281,548
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 290,000506,000565,000370,000368,000562,000686,000305,000515,0001,493,0001,880,1611,952,7301,797,5501,922,747
Group/Directors Accounts423,000678,000360,000327,000384,000559,000503,000188,000977,00000000
other short term finances00000000000000
hp & lease commitments000000000034,11488,94088,940246,278
other current liabilities430,000840,000192,000185,000254,000377,000295,000348,000505,00000000
total current liabilities1,143,0002,024,0001,117,000882,0001,006,0001,498,0001,484,000841,0001,997,0001,493,0001,914,2752,041,6701,886,4902,169,025
loans00000000000000
hp & lease commitments0000000000032,024116,549213,582
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions112,000108,000100,000107,000103,000100,000101,000115,000136,000145,000176,621166,417159,822225,044
total long term liabilities112,000108,000100,000107,000103,000100,000101,000115,000136,000145,000176,621198,441276,371438,626
total liabilities1,255,0002,132,0001,217,000989,0001,109,0001,598,0001,585,000956,0002,133,0001,638,0002,090,8962,240,1112,162,8612,607,651
net assets4,617,0003,656,0003,659,0003,490,0003,350,0003,246,0003,110,0002,983,0002,555,0002,179,0001,842,0541,877,1311,722,2301,673,897
total shareholders funds4,617,0003,656,0003,659,0003,490,0003,350,0003,246,0003,110,0002,983,0002,555,0002,179,0001,842,0541,877,1311,722,2301,673,897
Mar 2023Mar 2022Mar 2021Mar 2020Apr 2019Apr 2018Apr 2017Apr 2016Apr 2015Apr 2014Apr 2013Apr 2012Apr 2011Apr 2010
Operating Activities
Operating Profit1,166,190-6,281208,620172,808127,964167,601156,690534,853469,733426,224-35,280203,66265,2422,255,389
Depreciation85,00099,000111,000111,000114,000103,000102,000115,000124,000139,000152,093151,581182,003203,853
Amortisation00000000000000
Tax-225,4200-39,642-32,840-24,395-31,901-29,790-107,000-94,000-89,5680-48,916-16,982-631,515
Stock-125,000137,000-287,000-98,00022,000113,000201,000-45,000-2,000-94,909-190,840135,326-364,015999,438
Debtors1,025,000165,000793,000212,000-367,000-70,000785,000-623,0001,031,00064,670142,394194,241126,5451,240,150
Creditors-216,000-59,000195,0002,000-194,000-124,000381,000-210,000-978,000-387,161-72,569155,180-125,1971,922,747
Accruals and Deferred Income-410,000648,0007,000-69,000-123,00082,000-53,000-157,000505,00000000
Deferred Taxes & Provisions4,0008,000-7,0004,0003,000-1,000-14,000-21,000-9,000-31,62110,2046,595-65,222225,044
Cash flow from operations-496,230387,719-31,02273,968248,569152,700-443,100822,853-1,011,26787,113102,894138,535277,3141,735,930
Investing Activities
capital expenditure-13,000-8,0008,000-46,000-97,000-191,000-53,000-35,000-13,000-14,927-19,527-31,945-12,464-1,913,667
Change in Investments0-120,0000000-203,00000241000322,759
cash flow from investments-13,000112,0008,000-46,000-97,000-191,000150,000-35,000-13,000-15,168-19,527-31,945-12,464-2,236,426
Financing Activities
Bank loans00000000000000
Group/Directors Accounts-255,000318,00033,000-57,000-175,00056,000315,000-789,000977,00000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments000000000-34,114-86,850-84,525-254,371459,860
other long term liabilities00000000000000
share issue000000000000050,000
interest20,2303,28122324313001001482682902031557323
cash flow from financing-234,770321,28133,022-56,968-174,56956,300315,100-788,852977,268-33,824-86,647-84,370-254,298509,883
cash and cash equivalents
cash-744,000821,00010,000-29,000-23,00018,00022,000-1,000-47,00038,121-3,28022,22010,5529,387
overdraft00000000000000
change in cash-744,000821,00010,000-29,000-23,00018,00022,000-1,000-47,00038,121-3,28022,22010,5529,387

P&L

March 2023

turnover

3.4m

-20%

operating profit

1.2m

0%

gross margin

24%

+4.31%

turnover

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

Balance Sheet

March 2023

net assets

4.6m

+0.26%

total assets

5.9m

+0.01%

cash

104k

-0.88%

net assets

Total assets minus all liabilities

albion sections limited company details

company number

02744609

Type

Private limited with Share Capital

industry

25110 - Manufacture of metal structures and parts of structures

incorporation date

September 1992

age

32

accounts

Small Company

ultimate parent company

previous names

ultrahandy limited (November 1992)

incorporated

UK

address

2 albion rd, west bromwich, west midlands, B70 8BD

last accounts submitted

March 2023

albion sections 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 albion sections limited. Currently there are 2 open charges and 2 have been satisfied in the past.

charges

albion sections limited Companies House Filings - See Documents

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