anwar & company ltd
anwar & company ltd Company Information
Company Number
04397915
Website
www.anwarandco.comRegistered Address
194 yorkshire street, rochdale, lancashire, OL16 2DW
Industry
Retail sale of automotive fuel in specialised stores
Telephone
01706526484
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
rohil shahzad anwar 51%
shamail anwar 17%
View Allanwar & company ltd Estimated Valuation
Pomanda estimates the enterprise value of ANWAR & COMPANY LTD at £4m based on a Turnover of £10.5m and 0.38x industry multiple (adjusted for size and gross margin).
anwar & company ltd Estimated Valuation
Pomanda estimates the enterprise value of ANWAR & COMPANY LTD at £1.5m based on an EBITDA of £334.7k and a 4.37x industry multiple (adjusted for size and gross margin).
anwar & company ltd Estimated Valuation
Pomanda estimates the enterprise value of ANWAR & COMPANY LTD at £0 based on Net Assets of £-1m and 2.87x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
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Anwar & Company Ltd Overview
Anwar & Company Ltd is a live company located in lancashire, OL16 2DW with a Companies House number of 04397915. It operates in the retail sale of automotive fuel in specialised stores sector, SIC Code 47300. Founded in March 2002, it's largest shareholder is rohil shahzad anwar with a 51% stake. Anwar & Company Ltd is a mature, mid sized company, Pomanda has estimated its turnover at £10.5m with declining growth in recent years.
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Anwar & Company Ltd Health Check
Pomanda's financial health check has awarded Anwar & Company Ltd a 2.5 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
4 Regular
6 Weak
Size
annual sales of £10.5m, make it smaller than the average company (£28.1m)
- Anwar & Company Ltd
£28.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (7.2%)
- Anwar & Company Ltd
7.2% - Industry AVG
Production
with a gross margin of 12.4%, this company has a comparable cost of product (12.4%)
- Anwar & Company Ltd
12.4% - Industry AVG
Profitability
an operating margin of 3.1% make it less profitable than the average company (4.1%)
- Anwar & Company Ltd
4.1% - Industry AVG
Employees
with 14 employees, this is below the industry average (62)
14 - Anwar & Company Ltd
62 - Industry AVG
Pay Structure
on an average salary of £16.8k, the company has an equivalent pay structure (£16.8k)
- Anwar & Company Ltd
£16.8k - Industry AVG
Efficiency
resulting in sales per employee of £750.5k, this is more efficient (£405.7k)
- Anwar & Company Ltd
£405.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Anwar & Company Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is close to average (20 days)
- Anwar & Company Ltd
20 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is more than average (8 days)
- Anwar & Company Ltd
8 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is average cash available to meet short term requirements (24 weeks)
20 weeks - Anwar & Company Ltd
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 205.4%, this is a higher level of debt than the average (47.8%)
205.4% - Anwar & Company Ltd
47.8% - Industry AVG
anwar & company ltd Credit Report and Business Information
Anwar & Company Ltd Competitor Analysis
Perform a competitor analysis for anwar & company ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
anwar & company ltd Ownership
ANWAR & COMPANY LTD group structure
Anwar & Company Ltd has no subsidiary companies.
Ultimate parent company
ANWAR & COMPANY LTD
04397915
anwar & company ltd directors
Anwar & Company Ltd currently has 3 directors. The longest serving directors include Mr Shamail Anwar (Apr 2002) and Mr Navaid Anwar (Apr 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shamail Anwar | 46 years | Apr 2002 | - | Director | |
| Mr Navaid Anwar | United Kingdom | 47 years | Apr 2007 | - | Director |
| Miss Zunaira Anwar | England | 42 years | Apr 2007 | - | Director |
ANWAR & COMPANY LTD financials
Anwar & Company Ltd's latest turnover from March 2023 is estimated at £10.5 million and the company has net assets of -£1 million. According to their latest financial statements, Anwar & Company Ltd has 14 employees and maintains cash reserves of £346 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| 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 | 14 | 15 | 18 | 22 | 21 | 20 | 20 | 21 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| 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 | 108,416 | 118,086 | 133,874 | 192,694 | 211,393 | 193,570 | 151,847 | 94,754 | 117,728 | 144,008 | 155,590 | 189,392 | 75,286 | 18,799 |
| Intangible Assets | 0 | 0 | 20,000 | 40,000 | 60,000 | 80,000 | 100,000 | 120,000 | 140,000 | 160,000 | 180,000 | 200,000 | 220,000 | 240,000 |
| Investments & Other | 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 |
| Total Fixed Assets | 108,416 | 118,086 | 153,874 | 232,694 | 271,393 | 273,570 | 251,847 | 214,754 | 257,728 | 304,008 | 335,590 | 389,392 | 295,286 | 258,799 |
| Stock & work in progress | 450,000 | 400,000 | 560,000 | 586,000 | 580,000 | 470,035 | 361,632 | 366,210 | 398,559 | 379,341 | 264,834 | 199,692 | 281,092 | 329,530 |
| Trade Debtors | 0 | 29,858 | 31,516 | 198,693 | 27,357 | 37,732 | 36,608 | 55,152 | 60,169 | 220,529 | 145,406 | 41,645 | 73,192 | 62,623 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 81,814 | 73,761 | 40,155 | 26,286 | 0 | 0 | 160,000 | 1,378 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 345,955 | 76,003 | 70,000 | 72,132 | 73,933 | 77,046 | 60,957 | 1,203 | 1,030 | 1,648 | 2,036 | 40,126 | 27,292 | 35,523 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 877,769 | 579,622 | 701,671 | 883,111 | 681,290 | 584,813 | 619,197 | 423,943 | 459,758 | 601,518 | 412,276 | 281,463 | 381,576 | 427,676 |
| total assets | 986,185 | 697,708 | 855,545 | 1,115,805 | 952,683 | 858,383 | 871,044 | 638,697 | 717,486 | 905,526 | 747,866 | 670,855 | 676,862 | 686,475 |
| Bank overdraft | 3,068 | 185,044 | 267,115 | 265,298 | 230,976 | 278,142 | 263,061 | 192,113 | 0 | 0 | 52,151 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 500,267 | 91,567 | 288,648 | 390,313 | 420,865 | 349,054 | 257,190 | 235,805 | 1,031,265 | 1,160,578 | 917,438 | 819,987 | 875,088 | 839,294 |
| 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 | 14,235 | 23,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 384,000 | 448,784 | 578,607 | 520,220 | 868,248 | 824,942 | 954,624 | 713,678 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 887,335 | 725,395 | 1,148,605 | 1,199,164 | 1,520,089 | 1,452,138 | 1,474,875 | 1,141,596 | 1,031,265 | 1,160,578 | 969,589 | 819,987 | 875,088 | 839,294 |
| loans | 1,138,525 | 1,175,507 | 767,366 | 604,715 | 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 | 32,000 | 64,000 | 100,098 | 9,798 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,023 | 1,853 | 7,280 | 0 | 0 |
| total long term liabilities | 1,138,525 | 1,175,507 | 767,366 | 604,715 | 0 | 0 | 0 | 0 | 0 | 38,023 | 65,853 | 107,378 | 9,798 | 0 |
| total liabilities | 2,025,860 | 1,900,902 | 1,915,971 | 1,803,879 | 1,520,089 | 1,452,138 | 1,474,875 | 1,141,596 | 1,031,265 | 1,198,601 | 1,035,442 | 927,365 | 884,886 | 839,294 |
| net assets | -1,039,675 | -1,203,194 | -1,060,426 | -688,074 | -567,406 | -593,755 | -603,831 | -502,899 | -313,779 | -293,075 | -287,576 | -256,510 | -208,024 | -152,819 |
| total shareholders funds | -1,039,675 | -1,203,194 | -1,060,426 | -688,074 | -567,406 | -593,755 | -603,831 | -502,899 | -313,779 | -293,075 | -287,576 | -256,510 | -208,024 | -152,819 |
| 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 | 13,527 | 15,788 | 58,820 | 62,317 | 19,144 | 17,191 | 50,617 | 31,585 | 39,243 | 48,003 | 51,864 | 63,131 | 25,096 | 6,265 |
| Amortisation | 0 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
| Tax | ||||||||||||||
| Stock | 50,000 | -160,000 | -26,000 | 6,000 | 109,965 | 108,403 | -4,578 | -32,349 | 19,218 | 114,507 | 65,142 | -81,400 | -48,438 | 329,530 |
| Debtors | -21,805 | 31,948 | -153,308 | 197,622 | -10,375 | -158,876 | 140,078 | -3,639 | -160,360 | 75,123 | 103,761 | -31,547 | 10,569 | 62,623 |
| Creditors | 408,700 | -197,081 | -101,665 | -30,552 | 71,811 | 91,864 | 21,385 | -795,460 | -129,313 | 243,140 | 97,451 | -55,101 | 35,794 | 839,294 |
| Accruals and Deferred Income | -64,784 | -129,823 | 58,387 | -348,028 | 43,306 | -129,682 | 240,946 | 713,678 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,023 | 4,170 | -5,427 | 7,280 | 0 | 0 |
| 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 |
| 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 | -36,982 | 408,141 | 162,651 | 604,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | -14,235 | -9,098 | 23,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,000 | -32,000 | -36,098 | 90,300 | 9,798 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 269,952 | 6,003 | -2,132 | -1,801 | -3,113 | 16,089 | 59,754 | 173 | -618 | -388 | -38,090 | 12,834 | -8,231 | 35,523 |
| overdraft | -181,976 | -82,071 | 1,817 | 34,322 | -47,166 | 15,081 | 70,948 | 192,113 | 0 | -52,151 | 52,151 | 0 | 0 | 0 |
| change in cash | 451,928 | 88,074 | -3,949 | -36,123 | 44,053 | 1,008 | -11,194 | -191,940 | -618 | 51,763 | -90,241 | 12,834 | -8,231 | 35,523 |
P&L
March 2023turnover
10.5m
+73%
operating profit
321.1k
0%
gross margin
12.4%
-1.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-1m
-0.14%
total assets
986.2k
+0.41%
cash
346k
+3.55%
net assets
Total assets minus all liabilities
anwar & company ltd company details
company number
04397915
Type
Private limited with Share Capital
industry
47300 - Retail sale of automotive fuel in specialised stores
incorporation date
March 2002
age
22
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
194 yorkshire street, rochdale, lancashire, OL16 2DW
last accounts submitted
March 2023
anwar & company ltd 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 2 charges/mortgages relating to anwar & company ltd. Currently there are 1 open charges and 1 have been satisfied in the past.
anwar & company ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
