andover norton international limited Company Information
Company Number
03020586
Next Accounts
Dec 2025
Industry
Manufacture of other parts and accessories for motor vehicles
Shareholders
katrin seifert
christine seifert
View AllGroup Structure
View All
Contact
Registered Address
unit 6 wooler park, north way, andover, hampshire, SP10 5AZ
Website
www.andover-norton.co.ukandover norton international limited Estimated Valuation
Pomanda estimates the enterprise value of ANDOVER NORTON INTERNATIONAL LIMITED at £824.8k based on a Turnover of £2.9m and 0.28x industry multiple (adjusted for size and gross margin).
andover norton international limited Estimated Valuation
Pomanda estimates the enterprise value of ANDOVER NORTON INTERNATIONAL LIMITED at £299.7k based on an EBITDA of £106.9k and a 2.8x industry multiple (adjusted for size and gross margin).
andover norton international limited Estimated Valuation
Pomanda estimates the enterprise value of ANDOVER NORTON INTERNATIONAL LIMITED at £2.6m based on Net Assets of £1.5m and 1.78x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andover Norton International Limited Overview
Andover Norton International Limited is a live company located in andover, SP10 5AZ with a Companies House number of 03020586. It operates in the manufacture of other parts and accessories for motor vehicles sector, SIC Code 29320. Founded in February 1995, it's largest shareholder is katrin seifert with a 33.3% stake. Andover Norton International Limited is a mature, small sized company, Pomanda has estimated its turnover at £2.9m with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Andover Norton International Limited Health Check
Pomanda's financial health check has awarded Andover Norton International Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
4 Weak
Size
annual sales of £2.9m, make it smaller than the average company (£21.1m)
- Andover Norton International Limited
£21.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (8.9%)
- Andover Norton International Limited
8.9% - Industry AVG
Production
with a gross margin of 21.1%, this company has a comparable cost of product (21.1%)
- Andover Norton International Limited
21.1% - Industry AVG
Profitability
an operating margin of 2.9% make it less profitable than the average company (3.7%)
- Andover Norton International Limited
3.7% - Industry AVG
Employees
with 17 employees, this is below the industry average (112)
17 - Andover Norton International Limited
112 - Industry AVG
Pay Structure
on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)
- Andover Norton International Limited
£40.1k - Industry AVG
Efficiency
resulting in sales per employee of £170.5k, this is equally as efficient (£195.1k)
- Andover Norton International Limited
£195.1k - Industry AVG
Debtor Days
it gets paid by customers after 5 days, this is earlier than average (48 days)
- Andover Norton International Limited
48 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is close to average (37 days)
- Andover Norton International Limited
37 days - Industry AVG
Stock Days
it holds stock equivalent to 250 days, this is more than average (57 days)
- Andover Norton International Limited
57 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 19 weeks, this is more cash available to meet short term requirements (8 weeks)
19 weeks - Andover Norton International Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.1%, this is a lower level of debt than the average (58%)
42.1% - Andover Norton International Limited
58% - Industry AVG
ANDOVER NORTON INTERNATIONAL LIMITED financials
Andover Norton International Limited's latest turnover from March 2024 is estimated at £2.9 million and the company has net assets of £1.5 million. According to their latest financial statements, Andover Norton International Limited has 17 employees and maintains cash reserves of £213.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 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 | 17 | 17 | 15 | 14 | 14 | 12 | 12 | 11 | 11 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 639,947 | 654,731 | 593,899 | 590,503 | 599,285 | 21,191 | 36,999 | 47,532 | 37,154 | 38,564 | 34,856 | 35,710 | 23,602 | 20,602 | 19,654 |
Intangible Assets | 22,204 | 25,668 | 18,835 | 10,500 | 5,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 662,151 | 680,399 | 612,734 | 601,003 | 604,785 | 21,191 | 36,999 | 47,532 | 37,154 | 38,564 | 34,856 | 35,710 | 23,602 | 20,602 | 19,654 |
Stock & work in progress | 1,570,708 | 1,386,689 | 1,364,952 | 1,204,620 | 1,156,919 | 1,204,689 | 1,088,340 | 878,171 | 882,078 | 848,779 | 773,791 | 788,574 | 728,475 | 680,700 | 606,780 |
Trade Debtors | 42,782 | 42,161 | 33,888 | 48,826 | 26,845 | 29,705 | 52,084 | 56,624 | 77,885 | 101,339 | 116,625 | 151,883 | 120,865 | 123,361 | 115,920 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 46,923 | 49,345 | 41,945 | 52,993 | 89,789 | 82,756 | 78,047 | 70,363 | 36,180 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 213,749 | 244,823 | 224,202 | 225,649 | 157,581 | 321,170 | 260,884 | 305,325 | 156,094 | 189,703 | 92,584 | 33,188 | 75,604 | 45,697 | 95,145 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,874,162 | 1,723,018 | 1,664,987 | 1,532,088 | 1,431,134 | 1,638,320 | 1,479,355 | 1,310,483 | 1,152,237 | 1,139,821 | 983,000 | 973,645 | 924,944 | 849,758 | 817,845 |
total assets | 2,536,313 | 2,403,417 | 2,277,721 | 2,133,091 | 2,035,919 | 1,659,511 | 1,516,354 | 1,358,015 | 1,189,391 | 1,178,385 | 1,017,856 | 1,009,355 | 948,546 | 870,360 | 837,499 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 222,542 | 253,988 | 286,855 | 320,633 | 353,489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 235,250 | 144,066 | 254,755 | 92,724 | 190,873 | 78,682 | 99,331 | 103,522 | 88,268 | 146,897 | 120,825 | 152,833 | 117,078 | 673,061 | 724,785 |
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 | 101,100 | 80,976 | 52,477 | 90,408 | 45,472 | 136,349 | 85,962 | 86,649 | 51,233 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 558,892 | 479,030 | 594,087 | 503,765 | 589,834 | 215,031 | 185,293 | 190,171 | 139,501 | 146,897 | 120,825 | 152,833 | 117,078 | 673,061 | 724,785 |
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 | 497,259 | 492,309 | 493,070 | 493,070 | 493,070 | 493,070 | 493,070 | 495,070 | 506,070 | 524,820 | 516,408 | 526,282 | 538,282 | 0 | 0 |
provisions | 10,923 | 13,980 | 2,148 | 1,941 | 3,371 | 6,759 | 6,759 | 9,159 | 6,429 | 6,904 | 5,984 | 5,938 | 3,252 | 2,399 | 1,718 |
total long term liabilities | 508,182 | 506,289 | 495,218 | 495,011 | 496,441 | 499,829 | 499,829 | 504,229 | 512,499 | 531,724 | 522,392 | 532,220 | 541,534 | 2,399 | 1,718 |
total liabilities | 1,067,074 | 985,319 | 1,089,305 | 998,776 | 1,086,275 | 714,860 | 685,122 | 694,400 | 652,000 | 678,621 | 643,217 | 685,053 | 658,612 | 675,460 | 726,503 |
net assets | 1,469,239 | 1,418,098 | 1,188,416 | 1,134,315 | 949,644 | 944,651 | 831,232 | 663,615 | 537,391 | 499,764 | 374,639 | 324,302 | 289,934 | 194,900 | 110,996 |
total shareholders funds | 1,469,239 | 1,418,098 | 1,188,416 | 1,134,315 | 949,644 | 944,651 | 831,232 | 663,615 | 537,391 | 499,764 | 374,639 | 324,302 | 289,934 | 194,900 | 110,996 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 19,530 | 15,791 | 490 | 13,744 | 5,933 | 9,250 | 12,058 | 9,684 | 9,831 | 10,208 | 10,055 | 7,257 | 6,738 | 6,433 | 6,422 |
Amortisation | 4,464 | 2,566 | 2,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 184,019 | 21,737 | 160,332 | 47,701 | -47,770 | 116,349 | 210,169 | -3,907 | 33,299 | 74,988 | -14,783 | 60,099 | 47,775 | 73,920 | 606,780 |
Debtors | -1,801 | 15,673 | -25,986 | -14,815 | 4,173 | -17,670 | 3,144 | 12,922 | 12,726 | -15,286 | -35,258 | 31,018 | -2,496 | 7,441 | 115,920 |
Creditors | 91,184 | -110,689 | 162,031 | -98,149 | 112,191 | -20,649 | -4,191 | 15,254 | -58,629 | 26,072 | -32,008 | 35,755 | -555,983 | -51,724 | 724,785 |
Accruals and Deferred Income | 20,124 | 28,499 | -37,931 | 44,936 | -90,877 | 50,387 | -687 | 35,416 | 51,233 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -3,057 | 11,832 | 207 | -1,430 | -3,388 | 0 | -2,400 | 2,730 | -475 | 920 | 46 | 2,686 | 853 | 681 | 1,718 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | -31,446 | -32,867 | -33,778 | -32,856 | 353,489 | 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 | 4,950 | -761 | 0 | 0 | 0 | 0 | -2,000 | -11,000 | -18,750 | 8,412 | -9,874 | -12,000 | 538,282 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -31,074 | 20,621 | -1,447 | 68,068 | -163,589 | 60,286 | -44,441 | 149,231 | -33,609 | 97,119 | 59,396 | -42,416 | 29,907 | -49,448 | 95,145 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -31,074 | 20,621 | -1,447 | 68,068 | -163,589 | 60,286 | -44,441 | 149,231 | -33,609 | 97,119 | 59,396 | -42,416 | 29,907 | -49,448 | 95,145 |
andover norton international limited Credit Report and Business Information
Andover Norton International Limited Competitor Analysis
Perform a competitor analysis for andover norton international limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in SP10 area or any other competitors across 12 key performance metrics.
andover norton international limited Ownership
ANDOVER NORTON INTERNATIONAL LIMITED group structure
Andover Norton International Limited has no subsidiary companies.
Ultimate parent company
ANDOVER NORTON INTERNATIONAL LIMITED
03020586
andover norton international limited directors
Andover Norton International Limited currently has 2 directors. The longest serving directors include Mr Hans Seifert (Jul 2007) and Mr Karl Smith (Aug 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Hans Seifert | Germany | 69 years | Jul 2007 | - | Director |
Mr Karl Smith | United Kingdom | 54 years | Aug 2019 | - | Director |
P&L
March 2024turnover
2.9m
+27%
operating profit
83k
0%
gross margin
21.2%
+6.51%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.5m
+0.04%
total assets
2.5m
+0.06%
cash
213.7k
-0.13%
net assets
Total assets minus all liabilities
andover norton international limited company details
company number
03020586
Type
Private limited with Share Capital
industry
29320 - Manufacture of other parts and accessories for motor vehicles
incorporation date
February 1995
age
30
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
unit 6 wooler park, north way, andover, hampshire, SP10 5AZ
Bank
BARCLAYS BANK PLC
Legal Advisor
-
andover norton international 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 andover norton international limited. Currently there are 2 open charges and 2 have been satisfied in the past.
andover norton international 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 ANDOVER NORTON INTERNATIONAL LIMITED. This can take several minutes, an email will notify you when this has completed.
andover norton international limited Companies House Filings - See Documents
date | description | view/download |
---|