abbey heating & plumbing limited
abbey heating & plumbing limited Company Information
Company Number
03997480
Next Accounts
Feb 2025
Industry
Plumbing, heat and air-conditioning installation
Shareholders
shaun dominic
stephen gennery
Group Structure
View All
Contact
Registered Address
the managers office, 65 the old gaol, abingdon, OX14 3HE
abbey heating & plumbing limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY HEATING & PLUMBING LIMITED at £40.4k based on a Turnover of £91.8k and 0.44x industry multiple (adjusted for size and gross margin).
abbey heating & plumbing limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY HEATING & PLUMBING LIMITED at £1.8k based on an EBITDA of £502 and a 3.51x industry multiple (adjusted for size and gross margin).
abbey heating & plumbing limited Estimated Valuation
Pomanda estimates the enterprise value of ABBEY HEATING & PLUMBING LIMITED at £25.6k based on Net Assets of £8.9k and 2.89x industry multiple (adjusted for liquidity).
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Abbey Heating & Plumbing Limited Overview
Abbey Heating & Plumbing Limited is a live company located in abingdon, OX14 3HE with a Companies House number of 03997480. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in May 2000, it's largest shareholder is shaun dominic with a 50% stake. Abbey Heating & Plumbing Limited is a mature, micro sized company, Pomanda has estimated its turnover at £91.8k with declining growth in recent years.
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Abbey Heating & Plumbing Limited Health Check
Pomanda's financial health check has awarded Abbey Heating & Plumbing Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £91.8k, make it smaller than the average company (£414.1k)
- Abbey Heating & Plumbing Limited
£414.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (5.5%)
- Abbey Heating & Plumbing Limited
5.5% - Industry AVG
Production
with a gross margin of 17.6%, this company has a higher cost of product (27.7%)
- Abbey Heating & Plumbing Limited
27.7% - Industry AVG
Profitability
an operating margin of 0.5% make it less profitable than the average company (6.2%)
- Abbey Heating & Plumbing Limited
6.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (4)
3 - Abbey Heating & Plumbing Limited
4 - Industry AVG
Pay Structure
on an average salary of £31k, the company has an equivalent pay structure (£31k)
- Abbey Heating & Plumbing Limited
£31k - Industry AVG
Efficiency
resulting in sales per employee of £30.6k, this is less efficient (£115.9k)
- Abbey Heating & Plumbing Limited
£115.9k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is near the average (55 days)
- Abbey Heating & Plumbing Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 47 days, this is close to average (46 days)
- Abbey Heating & Plumbing Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Abbey Heating & Plumbing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Abbey Heating & Plumbing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.4%, this is a lower level of debt than the average (60.6%)
52.4% - Abbey Heating & Plumbing Limited
60.6% - Industry AVG
ABBEY HEATING & PLUMBING LIMITED financials
Abbey Heating & Plumbing Limited's latest turnover from May 2023 is estimated at £91.8 thousand and the company has net assets of £8.9 thousand. According to their latest financial statements, Abbey Heating & Plumbing Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 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 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,734 | 5,105 | 6,492 | 8,672 | 10,841 | 2,714 | 3,392 | 4,237 | 5,774 | 7,219 | 9,024 | 9,279 | 3,323 | 5,150 |
| 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 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 3,734 | 5,105 | 6,492 | 8,672 | 10,841 | 2,714 | 3,392 | 5,237 | 6,774 | 8,219 | 10,024 | 10,279 | 3,323 | 5,150 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 7,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Trade Debtors | 14,491 | 15,387 | 31,710 | 31,990 | 103,413 | 53,241 | 66,805 | 30,613 | 24,318 | 19,754 | 44,881 | 59,684 | 60,112 | 92,550 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 403 | 403 | 403 | 716 | 880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,747 | 7 | 77 | 14,895 | 3,504 | 26,586 | 24,401 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 14,894 | 15,790 | 32,113 | 32,706 | 104,293 | 54,177 | 66,805 | 41,360 | 31,325 | 21,831 | 61,776 | 65,188 | 88,698 | 118,951 |
| total assets | 18,628 | 20,895 | 38,605 | 41,378 | 115,134 | 56,891 | 70,197 | 46,597 | 38,099 | 30,050 | 71,800 | 75,467 | 92,021 | 124,101 |
| 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 | 9,758 | 12,402 | 20,509 | 5,855 | 50,518 | 8,927 | 28,104 | 19,676 | 24,877 | 19,662 | 24,468 | 32,557 | 12,873 | 27,545 |
| 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 | 9,758 | 12,402 | 20,509 | 5,855 | 50,518 | 8,927 | 28,104 | 19,676 | 24,877 | 19,662 | 24,468 | 32,557 | 12,873 | 27,545 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,038 | 2,868 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,038 | 2,868 | 0 | 0 |
| total liabilities | 9,758 | 12,402 | 20,509 | 5,855 | 50,518 | 8,927 | 28,104 | 19,676 | 24,877 | 19,662 | 25,506 | 35,425 | 12,873 | 27,545 |
| net assets | 8,870 | 8,493 | 18,096 | 35,523 | 64,616 | 47,964 | 42,093 | 26,921 | 13,222 | 10,388 | 46,294 | 40,042 | 79,148 | 96,556 |
| total shareholders funds | 8,870 | 8,493 | 18,096 | 35,523 | 64,616 | 47,964 | 42,093 | 26,921 | 13,222 | 10,388 | 46,294 | 40,042 | 79,148 | 96,556 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | May 2015 | May 2014 | May 2013 | May 2012 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 970 | 1,445 | 1,805 | 2,055 | 1,539 | 1,088 | 1,504 | |||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | -5,000 | 5,000 | 0 | 0 | 0 | 0 | 2,000 |
| Debtors | -896 | -16,323 | -593 | -71,587 | 51,052 | -13,564 | 36,192 | 6,295 | 4,564 | -25,127 | -14,803 | -428 | -32,438 | 92,550 |
| Creditors | -2,644 | -8,107 | 14,654 | -44,663 | 41,591 | -19,177 | 8,428 | -5,201 | 5,215 | -4,806 | -8,089 | 19,684 | -14,672 | 27,545 |
| 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 | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,038 | -1,830 | 2,868 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,747 | 8,740 | -70 | -14,818 | 11,391 | -23,082 | 2,185 | 24,401 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -8,747 | 8,740 | -70 | -14,818 | 11,391 | -23,082 | 2,185 | 24,401 |
abbey heating & plumbing limited Credit Report and Business Information
Abbey Heating & Plumbing Limited Competitor Analysis
Perform a competitor analysis for abbey heating & plumbing limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in OX14 area or any other competitors across 12 key performance metrics.
abbey heating & plumbing limited Ownership
ABBEY HEATING & PLUMBING LIMITED group structure
Abbey Heating & Plumbing Limited has no subsidiary companies.
Ultimate parent company
ABBEY HEATING & PLUMBING LIMITED
03997480
abbey heating & plumbing limited directors
Abbey Heating & Plumbing Limited currently has 2 directors. The longest serving directors include Mr Shaun Dominic (May 2000) and Mr Stephen Gennery (Nov 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shaun Dominic | United Kingdom | 55 years | May 2000 | - | Director |
| Mr Stephen Gennery | England | 64 years | Nov 2004 | - | Director |
P&L
May 2023turnover
91.8k
+1%
operating profit
502.7
0%
gross margin
17.6%
-4.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
8.9k
+0.04%
total assets
18.6k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
abbey heating & plumbing limited company details
company number
03997480
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
May 2000
age
25
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
May 2023
previous names
N/A
accountant
-
auditor
-
address
the managers office, 65 the old gaol, abingdon, OX14 3HE
Bank
-
Legal Advisor
-
abbey heating & plumbing 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 did not find charges/mortgages relating to abbey heating & plumbing limited.
abbey heating & plumbing 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.
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abbey heating & plumbing limited Companies House Filings - See Documents
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