a.k. lander limited
a.k. lander limited Company Information
Company Number
03495798
Next Accounts
Sep 2025
Shareholders
westerleigh group holdings ltd
2495447 ontario inc.
Group Structure
View All
Industry
Funeral and related activities
+1Registered Address
head office, westerleigh crematorium, westerleigh road westerleigh, bristol, BS37 8QP
Website
www.aklander.co.uka.k. lander limited Estimated Valuation
Pomanda estimates the enterprise value of A.K. LANDER LIMITED at £719.9k based on a Turnover of £1.3m and 0.57x industry multiple (adjusted for size and gross margin).
a.k. lander limited Estimated Valuation
Pomanda estimates the enterprise value of A.K. LANDER LIMITED at £0 based on an EBITDA of £-157.2k and a 3.86x industry multiple (adjusted for size and gross margin).
a.k. lander limited Estimated Valuation
Pomanda estimates the enterprise value of A.K. LANDER LIMITED at £2.7m based on Net Assets of £1.1m and 2.55x industry multiple (adjusted for liquidity).
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A.k. Lander Limited Overview
A.k. Lander Limited is a live company located in westerleigh road westerleigh, BS37 8QP with a Companies House number of 03495798. It operates in the other manufacturing n.e.c. sector, SIC Code 32990. Founded in January 1998, it's largest shareholder is westerleigh group holdings ltd with a 96.4% stake. A.k. Lander Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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A.k. Lander Limited Health Check
Pomanda's financial health check has awarded A.K. Lander Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 9 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
9 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£8m)
- A.k. Lander Limited
£8m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.3%)
- A.k. Lander Limited
5.3% - Industry AVG
Production
with a gross margin of 30.7%, this company has a higher cost of product (46.5%)
- A.k. Lander Limited
46.5% - Industry AVG
Profitability
an operating margin of -16.7% make it less profitable than the average company (9.7%)
- A.k. Lander Limited
9.7% - Industry AVG
Employees
with 6 employees, this is below the industry average (42)
- A.k. Lander Limited
42 - Industry AVG
Pay Structure
on an average salary of £37.6k, the company has an equivalent pay structure (£37.6k)
- A.k. Lander Limited
£37.6k - Industry AVG
Efficiency
resulting in sales per employee of £210k, this is more efficient (£155k)
- A.k. Lander Limited
£155k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (37 days)
- A.k. Lander Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (34 days)
- A.k. Lander Limited
34 days - Industry AVG
Stock Days
it holds stock equivalent to 153 days, this is more than average (37 days)
- A.k. Lander Limited
37 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (15 weeks)
1 weeks - A.k. Lander Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 80.8%, this is a higher level of debt than the average (46.9%)
80.8% - A.k. Lander Limited
46.9% - Industry AVG
A.K. LANDER LIMITED financials
A.K. Lander Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £1.1 million. According to their latest financial statements, we estimate that A.K. Lander Limited has 6 employees and maintains cash reserves of £170.3 thousand 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 | 2,338,941 | 2,142,840 | 1,828,159 | 2,132,286 | 1,987,763 | 1,949,737 | 1,739,552 | 1,581,063 | 1,631,732 | 1,610,903 | 1,607,569 | 1,429,449 | 1,490,016 | 1,218,954 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 851,207 | 749,184 | 650,994 | 777,670 | 754,689 | 748,069 | 679,476 | 613,391 | 642,612 | 657,659 | 661,521 | 587,044 | 648,900 | 512,584 | |
| Gross Profit | 1,487,734 | 1,393,656 | 1,177,165 | 1,354,616 | 1,233,074 | 1,201,668 | 1,060,076 | 967,672 | 989,120 | 953,244 | 946,048 | 842,405 | 841,116 | 706,370 | |
| Admin Expenses | 1,193,804 | 1,208,527 | 1,144,807 | 1,110,545 | 964,055 | 884,790 | 826,259 | 786,473 | 754,998 | 715,426 | 690,106 | 729,405 | 782,277 | 683,125 | |
| Operating Profit | 293,930 | 185,129 | 32,358 | 244,071 | 269,019 | 316,878 | 233,817 | 181,199 | 234,122 | 237,818 | 255,942 | 113,000 | 58,839 | 23,245 | |
| Interest Payable | |||||||||||||||
| Interest Receivable | 612 | 138 | 310 | 213 | 144 | 173 | 198 | 202 | 177 | 104 | |||||
| Pre-Tax Profit | 294,542 | 185,129 | 32,496 | 244,381 | 269,232 | 317,022 | 233,990 | 181,397 | 234,324 | 237,995 | 256,046 | 113,000 | 58,839 | 23,245 | |
| Tax | -7,890 | -1,613 | -717 | -406 | -850 | 212 | 406 | -3,691 | -2,344 | -2,318 | -3,333 | -3,712 | -4,890 | -6,219 | |
| Profit After Tax | 286,652 | 183,516 | 31,779 | 243,975 | 268,382 | 317,234 | 234,396 | 177,706 | 231,980 | 235,677 | 252,713 | 109,288 | 53,949 | 17,026 | |
| Dividends Paid | 1,270,000 | 315,000 | |||||||||||||
| Retained Profit | 286,652 | 183,516 | 31,779 | -1,026,025 | 268,382 | 317,234 | 234,396 | 177,706 | 231,980 | 235,677 | -62,287 | 109,288 | 53,949 | 17,026 | |
| Employee Costs | 662,240 | 601,982 | 570,630 | 515,453 | 502,268 | 477,539 | 510,546 | 515,112 | 427,798 | ||||||
| Number Of Employees | 25 | 27 | 26 | 24 | 23 | 22 | 22 | 22 | 21 | 20 | 19 | 20 | 21 | 17 | |
| EBITDA* | 343,418 | 227,017 | 63,313 | 277,219 | 300,644 | 353,821 | 272,669 | 217,681 | 265,339 | 260,419 | 278,706 | 135,415 | 82,648 | 47,881 |
* 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 | 698,722 | 607,419 | 616,024 | 588,368 | 581,276 | 579,583 | 589,242 | 581,813 | 588,691 | 481,415 | 56,455 | 54,407 | 69,939 | 83,529 | 95,319 |
| Intangible Assets | 3,125 | 5,625 | 8,125 | 10,625 | 13,125 | 15,625 | 18,125 | 20,625 | |||||||
| Investments & Other | 100 | 100 | 100 | ||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 698,822 | 607,519 | 616,124 | 588,368 | 581,276 | 579,583 | 589,242 | 584,938 | 594,316 | 489,540 | 67,080 | 67,532 | 85,564 | 101,654 | 115,944 |
| Stock & work in progress | 367,933 | 377,953 | 295,069 | 253,259 | 176,685 | 134,518 | 138,997 | 166,462 | 134,648 | 166,862 | 179,508 | 189,564 | 158,187 | 179,634 | 120,440 |
| Trade Debtors | 285,809 | 185,447 | 129,230 | 144,341 | 105,866 | 73,680 | 71,402 | 109,010 | 73,607 | 88,366 | 119,665 | 121,660 | 90,568 | 145,571 | 125,040 |
| Group Debtors | 3,649,379 | 4,063,095 | 3,843,052 | 3,772,002 | 3,625,443 | 3,420,508 | 2,994,419 | 2,707,440 | 2,392,849 | 2,134,361 | 2,114,912 | 1,606,311 | 1,035,012 | 688,737 | 494,787 |
| Misc Debtors | 344,043 | 27,031 | 97,723 | 30,142 | 30,387 | 30,178 | 12,551 | 11,677 | 12,883 | 23,344 | 22,312 | 22,248 | 23,725 | 20,647 | 25,532 |
| Cash | 170,314 | 329,655 | 258,250 | 202,584 | 14,221 | 16,337 | 30,969 | 30,506 | 16,534 | 30,484 | 16,933 | 13,481 | 5,716 | 7,203 | 2,158 |
| misc current assets | |||||||||||||||
| total current assets | 4,817,478 | 4,983,181 | 4,623,324 | 4,402,328 | 3,952,602 | 3,675,221 | 3,248,338 | 3,025,095 | 2,630,521 | 2,443,417 | 2,453,330 | 1,953,264 | 1,313,208 | 1,041,792 | 767,957 |
| total assets | 5,516,300 | 5,590,700 | 5,239,448 | 4,990,696 | 4,533,878 | 4,254,804 | 3,837,580 | 3,610,033 | 3,224,837 | 2,932,957 | 2,520,410 | 2,020,796 | 1,398,772 | 1,143,446 | 883,901 |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 158,710 | 106,454 | 143,839 | 156,131 | 115,427 | 139,049 | 121,991 | 141,182 | 79,360 | 112,572 | 124,595 | 115,731 | 102,470 | 141,397 | 107,232 |
| Group/Directors Accounts | 4,068,379 | 4,028,010 | 4,022,857 | 3,856,127 | 3,517,339 | 2,185,303 | 2,055,879 | 2,146,316 | 2,068,900 | 1,938,296 | 1,736,452 | 1,471,655 | 833,040 | 649,089 | 500,458 |
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 203,364 | 192,612 | 103,605 | 192,807 | 147,260 | 150,575 | 148,215 | 128,274 | 116,712 | 99,930 | 109,184 | 118,545 | 84,443 | 82,078 | 58,246 |
| total current liabilities | 4,430,453 | 4,327,076 | 4,270,301 | 4,205,065 | 3,780,026 | 2,474,927 | 2,326,085 | 2,415,772 | 2,264,972 | 2,150,798 | 1,970,231 | 1,705,931 | 1,019,953 | 872,564 | 665,936 |
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 26,908 | 7,825 | 363 | 2,030 | 3,381 | 4,413 | |||||||||
| total long term liabilities | 26,908 | 7,825 | 363 | 2,030 | 3,381 | 4,413 | |||||||||
| total liabilities | 4,457,361 | 4,334,901 | 4,270,301 | 4,205,065 | 3,780,026 | 2,474,927 | 2,326,085 | 2,415,772 | 2,264,972 | 2,150,798 | 1,970,231 | 1,706,294 | 1,021,983 | 875,945 | 670,349 |
| net assets | 1,058,939 | 1,255,799 | 969,147 | 785,631 | 753,852 | 1,779,877 | 1,511,495 | 1,194,261 | 959,865 | 782,159 | 550,179 | 314,502 | 376,789 | 267,501 | 213,552 |
| total shareholders funds | 1,058,939 | 1,255,799 | 969,147 | 785,631 | 753,852 | 1,779,877 | 1,511,495 | 1,194,261 | 959,865 | 782,159 | 550,179 | 314,502 | 376,789 | 267,501 | 213,552 |
| 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 | 293,930 | 185,129 | 32,358 | 244,071 | 269,019 | 316,878 | 233,817 | 181,199 | 234,122 | 237,818 | 255,942 | 113,000 | 58,839 | 23,245 | |
| Depreciation | 52,823 | 49,488 | 41,888 | 30,955 | 33,148 | 31,625 | 33,818 | 36,352 | 33,982 | 28,717 | 20,101 | 20,264 | 19,915 | 21,309 | 22,136 |
| Amortisation | 3,125 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | ||||||
| Tax | -7,890 | -1,613 | -717 | -406 | -850 | 212 | 406 | -3,691 | -2,344 | -2,318 | -3,333 | -3,712 | -4,890 | -6,219 | |
| Stock | -10,020 | 82,884 | 41,810 | 76,574 | 42,167 | -4,479 | -27,465 | 31,814 | -32,214 | -12,646 | -10,056 | 31,377 | -21,447 | 59,194 | 120,440 |
| Debtors | 3,658 | 205,568 | 123,520 | 184,789 | 237,330 | 445,994 | 250,245 | 348,788 | 233,268 | -10,818 | 506,670 | 600,914 | 294,350 | 209,596 | 645,359 |
| Creditors | 52,256 | -37,385 | -12,292 | 40,704 | -23,622 | 17,058 | -19,191 | 61,822 | -33,212 | -12,023 | 8,864 | 13,261 | -38,927 | 34,165 | 107,232 |
| Accruals and Deferred Income | 10,752 | 89,007 | -89,202 | 45,547 | -3,315 | 2,360 | 19,941 | 11,562 | 16,782 | -9,254 | -9,361 | 34,102 | 2,365 | 23,832 | 58,246 |
| Deferred Taxes & Provisions | 19,083 | 7,825 | -363 | -1,667 | -1,351 | -1,032 | 4,413 | ||||||||
| Cash flow from operations | 106,523 | -41,420 | -112,516 | -29,621 | -122,303 | 132,003 | -34,143 | -3,494 | 265,182 | -239,373 | -311,222 | -179,113 | -134,067 | -554,246 | |
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 100 | ||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | 40,369 | 5,153 | 166,730 | 338,788 | 1,332,036 | 129,424 | -90,437 | 77,416 | 130,604 | 201,844 | 264,797 | 638,615 | 183,951 | 148,631 | 500,458 |
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 612 | 138 | 310 | 213 | 144 | 173 | 198 | 202 | 177 | 104 | |||||
| cash flow from financing | 5,765 | 166,730 | 338,926 | 1,332,346 | 129,637 | -90,293 | 77,589 | 130,802 | 202,046 | 264,974 | 638,719 | 183,951 | 148,631 | 696,984 | |
| cash and cash equivalents | |||||||||||||||
| cash | -159,341 | 71,405 | 55,666 | 188,363 | -2,116 | -14,632 | 463 | 13,972 | -13,950 | 13,551 | 3,452 | 7,765 | -1,487 | 5,045 | 2,158 |
| overdraft | |||||||||||||||
| change in cash | -159,341 | 71,405 | 55,666 | 188,363 | -2,116 | -14,632 | 463 | 13,972 | -13,950 | 13,551 | 3,452 | 7,765 | -1,487 | 5,045 | 2,158 |
a.k. lander limited Credit Report and Business Information
A.k. Lander Limited Competitor Analysis
Perform a competitor analysis for a.k. lander limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in BS37 area or any other competitors across 12 key performance metrics.
a.k. lander limited Ownership
A.K. LANDER LIMITED group structure
A.K. Lander Limited has 1 subsidiary company.
Ultimate parent company
WESTERN TOPCO LTD
#0101903
2 parents
A.K. LANDER LIMITED
03495798
1 subsidiary
a.k. lander limited directors
A.K. Lander Limited currently has 4 directors. The longest serving directors include Mr Ian McArdle (Dec 2018) and Mr Roger McLaughlan (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian McArdle | 58 years | Dec 2018 | - | Director | |
| Mr Roger McLaughlan | United Kingdom | 61 years | Mar 2020 | - | Director |
| Mrs Zoe Tindall-Doman | United Kingdom | 52 years | Apr 2021 | - | Director |
| Ms Deborah Smith | England | 60 years | Jan 2022 | - | Director |
P&L
December 2023turnover
1.3m
-46%
operating profit
-210k
0%
gross margin
30.7%
-51.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
1.1m
-0.16%
total assets
5.5m
-0.01%
cash
170.3k
-0.48%
net assets
Total assets minus all liabilities
a.k. lander limited company details
company number
03495798
Type
Private limited with Share Capital
industry
96030 - Funeral and related activities
32990 - Other manufacturing n.e.c.
incorporation date
January 1998
age
27
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
overaudio limited (February 1998)
accountant
-
auditor
-
address
head office, westerleigh crematorium, westerleigh road westerleigh, bristol, BS37 8QP
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
a.k. lander 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 7 charges/mortgages relating to a.k. lander limited. Currently there are 1 open charges and 6 have been satisfied in the past.
a.k. lander 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 A.K. LANDER LIMITED. This can take several minutes, an email will notify you when this has completed.
a.k. lander limited Companies House Filings - See Documents
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