Pomanda estimates the enterprise value of ANDERSONS COMMERCIALS LTD at £1.7m based on a Turnover of £3.9m and 0.43x industry multiple (adjusted for size and gross margin).
andersons commercials ltdEstimated Valuation
£4.4m
Pomanda estimates the enterprise value of ANDERSONS COMMERCIALS LTD at £4.4m based on an EBITDA of £1.2m and a 3.8x industry multiple (adjusted for size and gross margin).
andersons commercials ltdEstimated Valuation
£10.7m
Pomanda estimates the enterprise value of ANDERSONS COMMERCIALS LTD at £10.7m based on Net Assets of £4.4m and 2.47x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andersons Commercials LtdOverview
Andersons Commercials Ltd is a live company located in leicester, LE67 1EU with a Companies House number of 04401554. It operates in the repair and maintenance of other transport equipment n.e.c. sector, SIC Code 33170. Founded in March 2002, it's largest shareholder is
paul terence anderson
with a 50% stake. Andersons Commercials Ltd is a mature,
small sized company, Pomanda has estimated its turnover at
£3.9m with
high
growth in recent years.
Pomanda's financial health check has awarded Andersons Commercials Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
5 Strong
3 Regular
3 Weak
Size
annual sales of £3.9m, make it larger than the average company (£569.1k)
£3.9m - Andersons Commercials Ltd
£569.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 15%, show it is growing at a similar rate (12.9%)
15% - Andersons Commercials Ltd
12.9% - Industry AVG
Production
with a gross margin of 30.1%, this company has a comparable cost of product (30.1%)
30.1% - Andersons Commercials Ltd
30.1% - Industry AVG
Profitability
an operating margin of 23.3% make it more profitable than the average company (4.9%)
23.3% - Andersons Commercials Ltd
4.9% - Industry AVG
Employees
with 31 employees, this is above the industry average (9)
31 - Andersons Commercials Ltd
9 - Industry AVG
Pay Structure
on an average salary of £32.5k, the company has an equivalent pay structure (£32.5k)
£32.5k - Andersons Commercials Ltd
£32.5k - Industry AVG
Efficiency
resulting in sales per employee of £126.2k, this is more efficient (£101.8k)
£126.2k - Andersons Commercials Ltd
£101.8k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (42 days)
67 days - Andersons Commercials Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 31 days, this is quicker than average (36 days)
31 days - Andersons Commercials Ltd
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andersons Commercials Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 9 weeks, this is less cash available to meet short term requirements (20 weeks)
9 weeks - Andersons Commercials Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 36.9%, this is a lower level of debt than the average (64.8%)
36.9% - Andersons Commercials Ltd
64.8% - Industry AVG
ANDERSONS COMMERCIALS LTD financials
EXPORT
Andersons Commercials Ltd's latest turnover from May 2024 is estimated at £3.9 million and the company has net assets of £4.4 million. According to their latest financial statements, Andersons Commercials Ltd has 31 employees and maintains cash reserves of £407.4 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2024
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
3,910,737
4,278,201
4,478,410
2,545,115
1,524,391
3,130,816
2,548,994
2,504,331
2,198,528
3,149,734
2,723,229
3,376,865
4,167,375
2,241,878
2,185,437
Other Income Or Grants
Cost Of Sales
2,733,031
3,048,339
3,124,795
1,858,257
1,063,315
2,224,815
1,657,611
1,719,385
1,529,008
2,200,932
1,859,961
2,338,328
2,742,934
1,501,363
1,364,669
Gross Profit
1,177,706
1,229,862
1,353,615
686,859
461,076
906,001
891,384
784,946
669,521
948,801
863,267
1,038,537
1,424,442
740,514
820,768
Admin Expenses
268,457
688,622
878,222
611,305
54,059
501,950
770,044
492,329
441,081
891,300
709,346
782,737
1,240,086
580,961
-555,834
Operating Profit
909,249
541,240
475,393
75,554
407,017
404,051
121,340
292,617
228,440
57,501
153,921
255,800
184,356
159,553
1,376,602
Interest Payable
3,569
6,814
7,642
9,150
5,147
Interest Receivable
29,302
22,330
2,177
435
531
1,780
486
431
1,559
1,834
2,193
2,432
2,729
2,479
963
Pre-Tax Profit
934,981
556,756
469,928
66,838
402,401
405,831
121,826
293,048
229,999
59,335
156,114
258,232
187,086
162,032
1,377,565
Tax
-233,745
-139,189
-89,286
-12,699
-76,456
-77,108
-23,147
-55,679
-46,000
-11,867
-32,784
-59,393
-44,901
-42,128
-385,718
Profit After Tax
701,236
417,567
380,642
54,139
325,945
328,723
98,679
237,369
183,999
47,468
123,330
198,839
142,185
119,904
991,847
Dividends Paid
Retained Profit
701,236
417,567
380,642
54,139
325,945
328,723
98,679
237,369
183,999
47,468
123,330
198,839
142,185
119,904
991,847
Employee Costs
1,007,004
1,007,539
715,924
645,734
827,680
843,607
739,294
691,452
567,544
925,287
777,327
914,113
1,060,692
626,900
636,071
Number Of Employees
31
27
20
17
25
24
20
20
18
26
22
29
33
21
21
EBITDA*
1,157,170
835,665
690,400
114,062
653,404
626,946
375,519
481,534
390,520
218,957
310,796
401,046
286,378
266,659
1,468,222
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2024
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
2,005,355
1,524,733
1,021,128
713,802
858,247
978,640
789,321
720,362
692,691
594,604
497,826
472,078
357,911
390,265
357,687
Intangible Assets
30,000
60,000
90,000
120,000
150,000
180,000
210,000
240,000
270,000
300,000
330,000
360,000
390,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
2,005,355
1,524,733
1,051,128
773,802
948,247
1,098,640
939,321
900,362
902,691
834,604
767,826
772,078
687,911
750,265
747,687
Stock & work in progress
19,000
19,000
19,000
19,000
19,000
19,000
Trade Debtors
723,459
904,449
943,751
479,392
187,807
543,187
506,942
415,421
413,837
716,302
491,454
623,436
706,462
326,942
332,100
Group Debtors
Misc Debtors
3,756,667
3,156,901
1,811,183
2,194,168
1,552,693
1,232,632
1,081,605
1,136,204
556,512
388,658
Cash
407,353
708,920
283,534
151,903
717,597
344,982
129,759
64,698
279,988
343,604
389,889
487,441
485,507
606,281
385,307
misc current assets
total current assets
4,887,479
4,770,270
3,038,468
2,825,463
2,458,097
2,120,801
1,718,306
1,616,323
1,250,337
1,078,906
1,289,001
1,129,877
1,210,969
952,223
736,407
total assets
6,892,834
6,295,003
4,089,596
3,599,265
3,406,344
3,219,441
2,657,627
2,516,685
2,153,028
1,913,510
2,056,827
1,901,955
1,898,880
1,702,488
1,484,094
Bank overdraft
10,648
22,601
48,148
48,147
37,500
Bank loan
Trade Creditors
236,531
197,383
297,786
285,041
129,450
400,843
210,803
220,297
126,022
238,897
444,453
426,881
627,522
572,349
485,357
Group/Directors Accounts
38,591
other short term finances
hp & lease commitments
60,635
36,035
17,300
15,396
5,400
15,134
25,944
other current liabilities
1,851,484
2,007,144
309,122
244,377
188,991
268,642
201,429
218,992
159,668
total current liabilities
2,159,298
2,263,163
672,356
592,961
399,932
684,619
438,176
439,289
285,690
238,897
444,453
426,881
627,522
572,349
485,357
loans
10,108
20,099
38,947
83,103
131,250
hp & lease commitments
44,850
41,735
30,505
28,245
21,150
15,134
Accruals and Deferred Income
other liabilities
provisions
326,606
319,270
114,619
42,429
55,624
62,379
60,597
32,454
59,765
51,039
36,268
22,298
17,421
16,245
2,606
total long term liabilities
381,564
381,104
184,071
153,777
208,024
62,379
75,731
32,454
59,765
51,039
36,268
22,298
17,421
16,245
2,606
total liabilities
2,540,862
2,644,267
856,427
746,738
607,956
746,998
513,907
471,743
345,455
289,936
480,721
449,179
644,943
588,594
487,963
net assets
4,351,972
3,650,736
3,233,169
2,852,527
2,798,388
2,472,443
2,143,720
2,044,942
1,807,573
1,623,574
1,576,106
1,452,776
1,253,937
1,113,894
996,131
total shareholders funds
4,351,972
3,650,736
3,233,169
2,852,527
2,798,388
2,472,443
2,143,720
2,044,942
1,807,573
1,623,574
1,576,106
1,452,776
1,253,937
1,113,894
996,131
May 2024
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
909,249
541,240
475,393
75,554
407,017
404,051
121,340
292,617
228,440
57,501
153,921
255,800
184,356
159,553
1,376,602
Depreciation
247,921
294,425
185,007
8,508
216,387
192,895
224,179
158,917
132,080
131,456
126,875
115,246
72,022
77,106
61,620
Amortisation
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
Tax
-233,745
-139,189
-89,286
-12,699
-76,456
-77,108
-23,147
-55,679
-46,000
-11,867
-32,784
-59,393
-44,901
-42,128
-385,718
Stock
-19,000
19,000
Debtors
418,776
1,306,416
81,374
933,060
-35,319
187,272
36,922
581,276
254,047
-163,810
256,676
-83,026
379,520
-5,158
332,100
Creditors
39,148
-100,403
12,745
155,591
-271,393
190,040
-9,494
94,275
-112,875
-205,556
17,572
-200,641
55,173
86,992
485,357
Accruals and Deferred Income
-155,660
1,698,022
64,745
55,386
-79,651
67,213
-17,563
59,324
159,668
Deferred Taxes & Provisions
7,336
204,651
72,190
-13,195
-6,755
1,782
28,143
-27,311
8,726
14,771
13,970
4,877
1,176
13,639
2,606
Cash flow from operations
395,473
1,192,330
669,420
-633,915
254,468
621,601
316,536
-29,133
164,992
180,115
52,878
228,915
-81,694
330,320
1,219,367
Investing Activities
capital expenditure
-728,543
-768,030
-492,333
135,937
-95,994
-382,214
-293,138
-186,588
-230,167
-228,234
-152,623
-229,413
-39,668
-109,684
-839,307
Change in Investments
cash flow from investments
-728,543
-768,030
-492,333
135,937
-95,994
-382,214
-293,138
-186,588
-230,167
-228,234
-152,623
-229,413
-39,668
-109,684
-839,307
Financing Activities
Bank loans
Group/Directors Accounts
-38,591
38,591
Other Short Term Loans
Long term loans
-9,991
-18,848
-44,156
-48,147
131,250
Hire Purchase and Lease Commitments
27,715
29,965
4,164
17,091
11,416
-25,944
41,078
other long term liabilities
share issue
99
-2,142
-2,141
4,284
interest
25,733
15,516
-5,465
-8,715
-4,616
1,780
486
431
1,559
1,834
2,193
2,432
2,729
2,479
963
cash flow from financing
43,457
26,633
-45,457
-78,362
176,641
-24,164
41,663
431
1,559
1,834
2,193
2,432
587
338
5,247
cash and cash equivalents
cash
-301,567
425,386
131,631
-565,694
372,615
215,223
65,061
-215,290
-63,616
-46,285
-97,552
1,934
-120,774
220,974
385,307
overdraft
-11,953
-25,547
1
10,647
37,500
change in cash
-289,614
450,933
131,630
-576,341
335,115
215,223
65,061
-215,290
-63,616
-46,285
-97,552
1,934
-120,774
220,974
385,307
andersons commercials ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for andersons commercials ltd. Get real-time insights into andersons commercials ltd's credit score, group structure and payment trends.
Perform a competitor analysis for andersons commercials ltd by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in LE67 area or any other competitors across 12 key performance metrics.
andersons commercials ltd Ownership
ANDERSONS COMMERCIALS LTD group structure
Andersons Commercials Ltd has no subsidiary companies.
Ultimate parent company
ANDERSONS COMMERCIALS LTD
04401554
ANDERSONS COMMERCIALS LTD Shareholders
The largest shareholders in Andersons Commercials Ltd include Paul Terence Anderson and Jamie Anderson.
paul terence anderson
50%
jamie anderson
50%
andersons commercials ltd directors
Andersons Commercials Ltd currently has 2 directors.
The longest serving directors include
Mr Paul Anderson (Mar 2003) and
Mr Jamie Anderson (Mar 2016).
33170 - Repair and maintenance of other transport equipment
incorporation date
March 2002
age
23
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
unit 7 moore road, south leicester industrial estat, leicester, leicestershire, LE67 1EU
Bank
-
Legal Advisor
-
andersons commercials 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 andersons commercials ltd. Currently there are 2 open charges and 0 have been satisfied in the past.
andersons commercials ltd 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 ANDERSONS COMMERCIALS LTD. This can take several minutes, an email will notify you when this has completed.
andersons commercials ltdCompanies House Filings - See Documents
