anchor trust
anchor trust Company Information
Company Number
03147851
Next Accounts
1915 days late
Shareholders
-
Group Structure
View All
Industry
Other social work activities without accommodation n.e.c.
+3Registered Address
the heals building, suites a & b, 3rd floor, london, WC1E 7HJ
Website
anchor.org.ukanchor trust Estimated Valuation
Pomanda estimates the enterprise value of ANCHOR TRUST at £1.8b based on a Turnover of £389.1m and 4.64x industry multiple (adjusted for size and gross margin).
anchor trust Estimated Valuation
Pomanda estimates the enterprise value of ANCHOR TRUST at £1.2b based on an EBITDA of £84.9m and a 14.51x industry multiple (adjusted for size and gross margin).
anchor trust Estimated Valuation
Pomanda estimates the enterprise value of ANCHOR TRUST at £954.6m based on Net Assets of £427.3m and 2.23x industry multiple (adjusted for liquidity).
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Anchor Trust Overview
Anchor Trust is a converted/closed company that was located in london, WC1E 7HJ with a Companies House number of 03147851. It operated in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in January 1996, it's largest shareholder was unknown. The last turnover for Anchor Trust was estimated at £389.1m.
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Anchor Trust Health Check
Pomanda's financial health check has awarded Anchor Trust a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £389.1m, make it larger than the average company (£906.6k)
£389.1m - Anchor Trust
£906.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (3.6%)
11% - Anchor Trust
3.6% - Industry AVG
Production
with a gross margin of 66.2%, this company has a comparable cost of product (66.2%)
66.2% - Anchor Trust
66.2% - Industry AVG
Profitability
an operating margin of 5.8% make it less profitable than the average company (13.8%)
5.8% - Anchor Trust
13.8% - Industry AVG
Employees
with 9269 employees, this is above the industry average (22)
9269 - Anchor Trust
22 - Industry AVG
Pay Structure
on an average salary of £17.2k, the company has a lower pay structure (£24.4k)
£17.2k - Anchor Trust
£24.4k - Industry AVG
Efficiency
resulting in sales per employee of £42k, this is less efficient (£71.4k)
£42k - Anchor Trust
£71.4k - Industry AVG
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (25 days)
10 days - Anchor Trust
25 days - Industry AVG
Creditor Days
its suppliers are paid after 51 days, this is slower than average (23 days)
51 days - Anchor Trust
23 days - Industry AVG
Stock Days
it holds stock equivalent to 247 days, this is more than average (32 days)
247 days - Anchor Trust
32 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 29 weeks, this is less cash available to meet short term requirements (76 weeks)
29 weeks - Anchor Trust
76 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.8%, this is a similar level of debt than the average (45.5%)
49.8% - Anchor Trust
45.5% - Industry AVG
ANCHOR TRUST financials
Anchor Trust's latest turnover from March 2018 is £389.1 million and the company has net assets of £427.3 million. According to their latest financial statements, Anchor Trust has 9,269 employees and maintains cash reserves of £57.2 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 389,062,000 | 374,709,000 | 367,327,000 | 282,982,000 | 265,822,000 | 264,851,000 | 267,462,000 | 280,796,000 | 286,460,000 |
| Other Income Or Grants | |||||||||
| Cost Of Sales | |||||||||
| Gross Profit | |||||||||
| Admin Expenses | |||||||||
| Operating Profit | 22,652,000 | 14,533,000 | 23,125,000 | 12,688,000 | 18,301,000 | 18,143,000 | 25,842,000 | 15,423,000 | 18,718,000 |
| Interest Payable | 13,518,000 | 12,305,000 | 13,957,000 | 9,105,000 | 7,414,000 | 7,910,000 | 10,562,000 | 8,001,000 | 11,219,000 |
| Interest Receivable | 2,022,000 | 2,262,000 | 2,562,000 | 2,356,000 | 2,727,000 | 3,350,000 | 2,725,000 | 2,814,000 | 2,303,000 |
| Pre-Tax Profit | 11,494,000 | 11,555,000 | 10,850,000 | 9,338,000 | 12,054,000 | 21,825,000 | 22,198,000 | 10,299,000 | 7,831,000 |
| Tax | -513,000 | -1,002,000 | 1,428,000 | ||||||
| Profit After Tax | 10,981,000 | 10,553,000 | 12,278,000 | 9,338,000 | 12,054,000 | 21,825,000 | 22,198,000 | 10,299,000 | 7,831,000 |
| Dividends Paid | |||||||||
| Retained Profit | 10,981,000 | 10,553,000 | 12,278,000 | 9,338,000 | 12,054,000 | 21,825,000 | 22,198,000 | 10,299,000 | 7,831,000 |
| Employee Costs | 159,351,000 | 154,965,000 | 135,502,000 | 122,089,000 | 125,212,000 | 122,633,000 | 122,101,000 | 130,989,000 | 134,826,000 |
| Number Of Employees | 9,269 | 9,232 | 8,619 | 7,850 | 8,445 | 8,685 | 9,143 | 10,071 | 10,093 |
| EBITDA* | 84,886,000 | 78,024,000 | 81,554,000 | 57,658,000 | 47,357,000 | 48,197,000 | 54,959,000 | 42,988,000 | 41,050,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 657,229,000 | 681,401,000 | 709,924,000 | 587,362,000 | 359,822,000 | 325,513,000 | 320,220,000 | 291,129,000 | 297,570,000 |
| Intangible Assets | 3,078,000 | 10,489,000 | 50,000 | 102,000 | 153,000 | 205,000 | 382,000 | ||
| Investments & Other | 1,346,000 | 1,706,000 | 2,339,000 | 2,503,000 | 3,129,000 | 3,423,000 | 2,878,000 | 7,161,000 | 1,854,000 |
| Debtors (Due After 1 year) | 20,328,000 | 21,317,000 | 25,937,000 | 20,182,000 | 20,763,000 | 21,304,000 | 21,976,000 | 22,239,000 | 22,982,000 |
| Total Fixed Assets | 678,903,000 | 707,502,000 | 748,689,000 | 610,047,000 | 383,764,000 | 350,342,000 | 345,227,000 | 320,734,000 | 322,788,000 |
| Stock & work in progress | 89,123,000 | 80,232,000 | 65,622,000 | 29,879,000 | 13,258,000 | 2,732,000 | 5,802,000 | 11,069,000 | 18,054,000 |
| Trade Debtors | 11,060,000 | 5,768,000 | 7,721,000 | 5,120,000 | 371,000 | 6,782,000 | 803,000 | 10,344,000 | 9,993,000 |
| Group Debtors | |||||||||
| Misc Debtors | 14,813,000 | 16,780,000 | 19,058,000 | 9,462,000 | 18,401,000 | 18,803,000 | 17,975,000 | 8,800,000 | 11,647,000 |
| Cash | 57,241,000 | 44,253,000 | 43,141,000 | 28,737,000 | 46,771,000 | 66,208,000 | 30,496,000 | 10,992,000 | 9,116,000 |
| misc current assets | 115,000 | 5,113,000 | 5,095,000 | 91,000 | 24,521,000 | 27,428,000 | 52,209,000 | 49,045,000 | 29,000,000 |
| total current assets | 172,352,000 | 152,146,000 | 140,637,000 | 73,289,000 | 103,322,000 | 121,953,000 | 107,285,000 | 90,250,000 | 77,810,000 |
| total assets | 851,255,000 | 859,648,000 | 889,326,000 | 683,336,000 | 487,086,000 | 472,295,000 | 452,512,000 | 410,984,000 | 400,598,000 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 18,605,000 | 16,382,000 | 15,607,000 | 7,451,000 | 4,471,000 | 3,980,000 | 4,720,000 | 4,247,000 | 6,260,000 |
| Group/Directors Accounts | |||||||||
| other short term finances | 4,955,000 | 3,510,000 | 3,482,000 | 1,663,000 | 644,000 | 701,000 | 680,000 | 817,000 | 981,000 |
| hp & lease commitments | 634,000 | 420,000 | 346,000 | 295,000 | 207,000 | 169,000 | 83,000 | 9,000 | |
| other current liabilities | 75,283,000 | 70,659,000 | 69,082,000 | 63,759,000 | 55,963,000 | 45,487,000 | 42,421,000 | 42,496,000 | 41,544,000 |
| total current liabilities | 99,477,000 | 90,971,000 | 88,517,000 | 73,168,000 | 61,285,000 | 50,337,000 | 47,904,000 | 47,560,000 | 48,794,000 |
| loans | 284,949,000 | 297,498,000 | 300,634,000 | 117,408,000 | 109,610,000 | 109,779,000 | 109,984,000 | 98,727,000 | |
| hp & lease commitments | 21,934,000 | 22,503,000 | 22,965,000 | 12,466,000 | 12,759,000 | 12,968,000 | 13,138,000 | 13,243,000 | |
| Accruals and Deferred Income | |||||||||
| other liabilities | 15,539,000 | 16,113,000 | 13,360,000 | 11,741,000 | 17,458,000 | 20,182,000 | 18,754,000 | 114,699,000 | 2,951,000 |
| provisions | 1,518,000 | 1,588,000 | 4,975,000 | 1,323,000 | 967,000 | 1,216,000 | 1,726,000 | 4,649,000 | 3,287,000 |
| total long term liabilities | 324,499,000 | 359,121,000 | 366,930,000 | 182,999,000 | 176,451,000 | 183,369,000 | 180,381,000 | 148,917,000 | 158,667,000 |
| total liabilities | 423,976,000 | 450,092,000 | 455,447,000 | 256,167,000 | 237,736,000 | 233,706,000 | 228,285,000 | 196,477,000 | 207,461,000 |
| net assets | 427,279,000 | 409,556,000 | 433,879,000 | 427,169,000 | 249,350,000 | 238,589,000 | 224,227,000 | 214,507,000 | 193,137,000 |
| total shareholders funds | 427,279,000 | 409,556,000 | 433,879,000 | 427,169,000 | 249,350,000 | 238,589,000 | 224,227,000 | 214,507,000 | 193,137,000 |
| Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 22,652,000 | 14,533,000 | 23,125,000 | 12,688,000 | 18,301,000 | 18,143,000 | 25,842,000 | 15,423,000 | 18,718,000 |
| Depreciation | 59,156,000 | 56,114,000 | 54,110,000 | 44,920,000 | 29,004,000 | 30,003,000 | 29,065,000 | 27,388,000 | 21,940,000 |
| Amortisation | 3,078,000 | 7,377,000 | 4,319,000 | 50,000 | 52,000 | 51,000 | 52,000 | 177,000 | 392,000 |
| Tax | -513,000 | -1,002,000 | 1,428,000 | ||||||
| Stock | 8,891,000 | 14,610,000 | 35,743,000 | 16,621,000 | 10,526,000 | -3,070,000 | -5,267,000 | -6,985,000 | 18,054,000 |
| Debtors | 2,336,000 | -8,851,000 | 17,952,000 | -4,771,000 | -7,354,000 | 6,135,000 | -629,000 | -3,239,000 | 44,622,000 |
| Creditors | 2,223,000 | 775,000 | 8,156,000 | 2,980,000 | 491,000 | -740,000 | 473,000 | -2,013,000 | 6,260,000 |
| Accruals and Deferred Income | 4,624,000 | 1,577,000 | 5,323,000 | 7,796,000 | 10,476,000 | 3,066,000 | -75,000 | 952,000 | 41,544,000 |
| Deferred Taxes & Provisions | -70,000 | -3,387,000 | 3,652,000 | 356,000 | -249,000 | -510,000 | -2,923,000 | 1,362,000 | 3,287,000 |
| Cash flow from operations | 79,923,000 | 70,228,000 | 46,418,000 | 56,940,000 | 54,903,000 | 46,948,000 | 58,330,000 | 53,513,000 | 29,465,000 |
| Investing Activities | |||||||||
| capital expenditure | -41,683,000 | -47,837,000 | -147,834,000 | -83,633,000 | -61,236,000 | -25,259,000 | -47,925,000 | -16,470,000 | -24,857,000 |
| Change in Investments | -360,000 | -633,000 | -164,000 | -626,000 | -294,000 | 545,000 | -4,283,000 | 5,307,000 | 1,854,000 |
| cash flow from investments | -41,323,000 | -47,204,000 | -147,670,000 | -83,007,000 | -60,942,000 | -25,804,000 | -43,642,000 | -21,777,000 | -26,711,000 |
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | 1,445,000 | 28,000 | 1,819,000 | 1,019,000 | -57,000 | 21,000 | -137,000 | -164,000 | 981,000 |
| Long term loans | -12,549,000 | -3,136,000 | 183,226,000 | 7,798,000 | -169,000 | -205,000 | 109,984,000 | -98,727,000 | 98,727,000 |
| Hire Purchase and Lease Commitments | -355,000 | -388,000 | 10,550,000 | -205,000 | -171,000 | -84,000 | 13,221,000 | -13,252,000 | 13,252,000 |
| other long term liabilities | -574,000 | 2,753,000 | 1,619,000 | -5,717,000 | -2,724,000 | 1,428,000 | -95,945,000 | 111,748,000 | 2,951,000 |
| share issue | |||||||||
| interest | -11,496,000 | -10,043,000 | -11,395,000 | -6,749,000 | -4,687,000 | -4,560,000 | -7,837,000 | -5,187,000 | -8,916,000 |
| cash flow from financing | -16,787,000 | -45,662,000 | 180,251,000 | 164,627,000 | -9,101,000 | -10,863,000 | 6,808,000 | 5,489,000 | 292,301,000 |
| cash and cash equivalents | |||||||||
| cash | 12,988,000 | 1,112,000 | 14,404,000 | -18,034,000 | -19,437,000 | 35,712,000 | 19,504,000 | 1,876,000 | 9,116,000 |
| overdraft | |||||||||
| change in cash | 12,988,000 | 1,112,000 | 14,404,000 | -18,034,000 | -19,437,000 | 35,712,000 | 19,504,000 | 1,876,000 | 9,116,000 |
anchor trust Credit Report and Business Information
Anchor Trust Competitor Analysis
Perform a competitor analysis for anchor trust by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mega companies, companies in WC1E area or any other competitors across 12 key performance metrics.
anchor trust Ownership
ANCHOR TRUST group structure
Anchor Trust has 6 subsidiary companies.
anchor trust directors
Anchor Trust currently has 7 directors. The longest serving directors include Mr Hamilton Anstead (Sep 2006) and Mr Stephen Jack (Jan 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Hamilton Anstead | 68 years | Sep 2006 | - | Director | |
| Mr Stephen Jack | 67 years | Jan 2012 | - | Director | |
| Mrs Pamela Chesters | 68 years | Apr 2013 | - | Director | |
| Mr Alun Griffiths | England | 70 years | Aug 2014 | - | Director |
| Mr Mark Allan | 52 years | Aug 2014 | - | Director | |
| Mr Richard Jones | 65 years | Aug 2014 | - | Director | |
| Mr Richard Petty | 60 years | Oct 2016 | - | Director |
P&L
March 2018turnover
389.1m
+4%
operating profit
22.7m
+56%
gross margin
66.3%
-2.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2018net assets
427.3m
+0.04%
total assets
851.3m
-0.01%
cash
57.2m
+0.29%
net assets
Total assets minus all liabilities
Similar Companies
anchor trust company details
company number
03147851
Type
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
87300 - Residential care activities for the elderly and disabled
68320 - Management of real estate on a fee or contract basis
incorporation date
January 1996
age
29
incorporated
UK
ultimate parent company
accounts
Group
last accounts submitted
March 2018
previous names
anchor hanover group (September 2018)
anchor trust (September 2018)
accountant
-
auditor
-
address
the heals building, suites a & b, 3rd floor, london, WC1E 7HJ
Bank
LLOYDS BANKING GROUP PLC, LLOYDS BANKING GROUP PLC, LLOYDS BANKING GROUP PLC
Legal Advisor
-
anchor trust 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 did not find charges/mortgages relating to anchor trust.
anchor trust 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.
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anchor trust Companies House Filings - See Documents
| date | description | view/download |
|---|
