Norsedan Limited

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norsedan limited Company Information

Live

MatureSmallDeclining

Company Number

02875380

Website

Registered Address

1 park road, hampton wick, kingston upon thames, surrey, KT1 4AS

Industry

Development of building projects

Telephone

Next Accounts Due

September 2024

Group Structure

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Directors

Christopher Anderson30 Years

Stephen Hughes4 Years

Shareholders

christopher john anderson 100%

norsedan limited Estimated Valuation

£817.9k

Pomanda estimates the enterprise value of NORSEDAN LIMITED at £817.9k based on a Turnover of £2.6m and 0.32x industry multiple (adjusted for size and gross margin).

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Norsedan Limited is a live company located in kingston upon thames, KT1 4AS with a Companies House number of 02875380. It operates in the development of building projects sector, SIC Code 41100. Founded in November 1993, it's largest shareholder is christopher john anderson with a 100% stake. Norsedan Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.

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Pomanda's financial health check has awarded Norsedan Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

5 Weak

Size

annual sales of £2.6m, make it in line with the average company (£2.3m)

Growth

3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (1.7%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NORSEDAN LIMITED group structure

Norsedan Limited has 2 subsidiary companies.

Ultimate parent company

NORSEDAN LIMITED

02875380

2 subsidiaries

SANDOREN LIMITED

03084676

SANDOREN INVESTMENTS LIMITED

06712668

NORSEDAN LIMITED Shareholders

christopher john anderson

100%

Norsedan Limited currently has 2 directors. The longest serving directors include Mr Christopher Anderson (Dec 1993) and Mr Stephen Hughes (Oct 2019).

officer	country	age	start	end	role
Mr Christopher Anderson	United Kingdom	79 years	Dec 1993	-	Director
Mr Stephen Hughes		68 years	Oct 2019	-	Director

EXPORT

Norsedan Limited's latest turnover from December 2022 is estimated at £2.6 million and the company has net assets of £609.1 thousand. According to their latest financial statements, Norsedan Limited has 2 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	2,558,547	2,445,190	2,635,772	2,986,182	2,860,769	2,766,919	2,751,542	3,177,217	5,054,881	5,209,435	5,041,746	4,855,915	4,734,516	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,314,983	2,231,392	2,389,080	2,693,710	2,569,290	2,471,469	2,434,393	2,835,337	4,491,737	4,648,386	4,531,522	4,381,043	4,265,854	0
Gross Profit	243,564	213,798	246,692	292,472	291,478	295,451	317,148	341,880	563,144	561,049	510,224	474,872	468,662	0
Admin Expenses	262,379	216,914	244,224	220,709	233,720	245,336	248,031	280,149	463,445	467,838	450,590	451,661	-343,946	419,865
Operating Profit	-18,815	-3,116	2,468	71,763	57,758	50,115	69,117	61,731	99,699	93,211	59,634	23,211	812,608	-419,865
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	36	141	165	142	71	97	92	21
Pre-Tax Profit	-18,815	-3,116	2,468	71,763	57,758	50,115	69,154	61,873	99,865	93,353	59,705	23,308	812,700	-419,844
Tax	0	0	-469	-13,635	-10,974	-9,522	-13,831	-12,374	-20,972	-21,471	-14,329	-6,060	-227,556	0
Profit After Tax	-18,815	-3,116	1,999	58,128	46,784	40,593	55,323	49,498	78,893	71,882	45,376	17,248	585,144	-419,844
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-18,815	-3,116	1,999	58,128	46,784	40,593	55,323	49,498	78,893	71,882	45,376	17,248	585,144	-419,844
Employee Costs	96,266	91,387	89,451	90,154	44,194	43,168	42,346	207,588	313,746	335,699	324,000	318,647	276,761	0
Number Of Employees	2	2	2	2	1	1	1	5	8	9	9	9	8	0
EBITDA*	-18,815	-3,116	2,468	71,763	57,758	50,115	69,117	62,208	100,234	93,497	59,867	23,460	812,808	-419,538

* 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	101	101	101	101	101	101	101	424	901	1,436	451	526	244	613
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	101	101	101	101	101	101	101
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	101	101	101	101	101	101	101	525	1,002	1,537	552	627	345	714
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	250,000
Trade Debtors	1,056,713	1,026,724	1,064,468	1,118,979	1,095,723	1,052,441	1,002,702	1,081,307	1,801,143	1,816,109	1,790,691	1,767,843	1,785,967	931,609
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	163	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	29,185	27,335	38,812	18,040	10,503	28,264	8,585
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,056,713	1,026,887	1,064,468	1,118,979	1,095,723	1,052,441	1,002,702	1,110,492	1,828,478	1,854,921	1,808,731	1,778,346	1,814,231	1,190,194
total assets	1,056,814	1,026,988	1,064,569	1,119,080	1,095,824	1,052,542	1,002,803	1,111,017	1,829,480	1,856,458	1,809,283	1,778,973	1,814,576	1,190,908
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	436,471	383,330	411,045	490,055	524,927	528,429	519,283	54,471	54,226	51,272	35,154	47,749	45,514	124,395
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	436,471	383,330	411,045	490,055	524,927	528,429	519,283	54,471	54,226	51,272	35,154	47,749	45,514	124,395
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	11,250	15,750	22,500	0	0	0	0	626,249	1,394,455	1,503,280	1,544,105	1,546,576	1,601,662	1,484,257
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	11,250	15,750	22,500	0	0	0	0	626,249	1,394,455	1,503,280	1,544,105	1,546,576	1,601,662	1,484,257
total liabilities	447,721	399,080	433,545	490,055	524,927	528,429	519,283	680,720	1,448,681	1,554,552	1,579,259	1,594,325	1,647,176	1,608,652
net assets	609,093	627,908	631,024	629,025	570,897	524,113	483,520	430,297	380,799	301,906	230,024	184,648	167,400	-417,744
total shareholders funds	609,093	627,908	631,024	629,025	570,897	524,113	483,520	430,297	380,799	301,906	230,024	184,648	167,400	-417,744

	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	-18,815	-3,116	2,468	71,763	57,758	50,115	69,117	61,731	99,699	93,211	59,634	23,211	812,608	-419,865
Depreciation	0	0	0	0	0	0	0	477	535	286	233	249	200	327
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-469	-13,635	-10,974	-9,522	-13,831	-12,374	-20,972	-21,471	-14,329	-6,060	-227,556	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	-250,000	250,000
Debtors	29,826	-37,581	-54,511	23,256	43,282	49,739	-78,605	-719,836	-14,966	25,418	22,848	-18,124	854,358	931,609
Creditors	53,141	-27,715	-79,010	-34,872	-3,502	9,146	464,812	245	2,954	16,118	-12,595	2,235	-78,881	124,395
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	4,500	6,750	-22,500	0	0	0	598,703	769,915	97,182	62,726	10,095	37,759	-97,987	-1,476,752
Investing Activities
capital expenditure	0	0	0	0	0	0	323	0	0	-1,271	-158	-531	169	-940
Change in Investments	0	0	0	0	0	0	-101	0	0	0	0	0	0	101
cash flow from investments	0	0	0	0	0	0	424	0	0	-1,271	-158	-531	169	-1,041
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	-4,500	-6,750	22,500	0	0	0	-626,249	-768,206	-108,825	-40,825	-2,471	-55,086	117,405	1,484,257
share issue	0	0	0	0	0	0	-2,100	0	0	0	0	0	0	2,100
interest	0	0	0	0	0	0	36	141	165	142	71	97	92	21
cash flow from financing	-4,500	-6,750	22,500	0	0	0	-628,313	-768,065	-108,660	-40,683	-2,400	-54,989	117,497	1,486,378
cash and cash equivalents
cash	0	0	0	0	0	0	-29,185	1,850	-11,477	20,772	7,537	-17,761	19,679	8,585
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-29,185	1,850	-11,477	20,772	7,537	-17,761	19,679	8,585

P&L

December 2022

turnover

2.6m

+5%

operating profit

-18.8k

gross margin

9.6%

+8.88%

turnover

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

Balance Sheet

December 2022

net assets

609.1k

-0.03%

total assets

1.1m

+0.03%

cash

net assets

Total assets minus all liabilities

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company number

02875380

Type

Private limited with Share Capital

industry

41100 - Development of building projects

incorporation date

November 1993

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

equalglaze limited (April 1996)

incorporated

address

1 park road, hampton wick, kingston upon thames, surrey, KT1 4AS

last accounts submitted

December 2022

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 norsedan limited. Currently there are 1 open charges and 0 have been satisfied in the past.

norsedan limited Company Information

norsedan limited Estimated Valuation

norsedan limited Estimated Valuation

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