acorn manor limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
quadrant house floor 6, 4 thomas more square, london, E1W 1YW
Website
-acorn manor limited Estimated Valuation
Pomanda estimates the enterprise value of ACORN MANOR LIMITED at £733k based on a Turnover of £1.2m and 0.59x industry multiple (adjusted for size and gross margin).
acorn manor limited Estimated Valuation
Pomanda estimates the enterprise value of ACORN MANOR LIMITED at £862.6k based on an EBITDA of £203.1k and a 4.25x industry multiple (adjusted for size and gross margin).
acorn manor limited Estimated Valuation
Pomanda estimates the enterprise value of ACORN MANOR LIMITED at £516.1k based on Net Assets of £224.9k and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Acorn Manor Limited Overview
Acorn Manor Limited is a live company located in london, E1W 1YW with a Companies House number of 04554836. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in October 2002, it's largest shareholder is unknown. Acorn Manor Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Acorn Manor Limited Health Check
Pomanda's financial health check has awarded Acorn Manor Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs


4 Strong

3 Regular

4 Weak

Size
annual sales of £1.2m, make it smaller than the average company (£4.5m)
£1.2m - Acorn Manor Limited
£4.5m - Industry AVG

Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (9.5%)
5% - Acorn Manor Limited
9.5% - Industry AVG

Production
with a gross margin of 40.9%, this company has a comparable cost of product (38.1%)
40.9% - Acorn Manor Limited
38.1% - Industry AVG

Profitability
an operating margin of 16.4% make it more profitable than the average company (5.6%)
16.4% - Acorn Manor Limited
5.6% - Industry AVG

Employees
with 31 employees, this is above the industry average (25)
31 - Acorn Manor Limited
25 - Industry AVG

Pay Structure
on an average salary of £51.8k, the company has an equivalent pay structure (£51.8k)
- Acorn Manor Limited
£51.8k - Industry AVG

Efficiency
resulting in sales per employee of £40.1k, this is less efficient (£162.9k)
£40.1k - Acorn Manor Limited
£162.9k - Industry AVG

Debtor Days
it gets paid by customers after 2 days, this is earlier than average (38 days)
2 days - Acorn Manor Limited
38 days - Industry AVG

Creditor Days
its suppliers are paid after 0 days, this is quicker than average (30 days)
0 days - Acorn Manor Limited
30 days - Industry AVG

Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Acorn Manor Limited
- - Industry AVG

Cash Balance
has cash to cover current liabilities for 86 weeks, this is more cash available to meet short term requirements (24 weeks)
86 weeks - Acorn Manor Limited
24 weeks - Industry AVG

Debt Level
it has a ratio of liabilities to total assets of 57.8%, this is a similar level of debt than the average (60.1%)
57.8% - Acorn Manor Limited
60.1% - Industry AVG
ACORN MANOR LIMITED financials

Acorn Manor Limited's latest turnover from August 2024 is £1.2 million and the company has net assets of £224.9 thousand. According to their latest financial statements, Acorn Manor Limited has 31 employees and maintains cash reserves of £513.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 1,241,836 | 1,078,223 | 1,338,697 | 1,063,277 | 1,037,912 | 1,451,557 | 1,595,437 | 1,329,136 | 360,998 | 341,307 | 331,030 | 310,270 | 314,786 | 304,267 | 277,621 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 734,299 | 624,840 | 683,035 | 814,267 | 839,708 | 911,038 | 889,395 | 623,375 | 274,936 | 215,633 | 169,062 | 150,344 | 169,389 | 182,041 | 167,254 |
Gross Profit | 507,537 | 453,383 | 655,662 | 249,010 | 198,204 | 540,519 | 706,042 | 705,761 | 86,062 | 125,674 | 161,968 | 159,926 | 145,397 | 122,226 | 110,367 |
Admin Expenses | 304,402 | 641,541 | 294,585 | 218,377 | 473,431 | 303,317 | 706,247 | 689,748 | 102,137 | 161,968 | 160,008 | 145,414 | 122,246 | 110,412 | |
Operating Profit | 203,135 | -188,158 | 361,077 | 30,633 | -275,227 | 237,202 | -205 | 16,013 | -16,075 | -82 | -17 | -20 | -45 | ||
Interest Payable | |||||||||||||||
Interest Receivable | 164 | 121 | 515 | 9 | 205 | 62 | 82 | 17 | 20 | 45 | |||||
Pre-Tax Profit | 203,299 | -188,037 | 361,592 | 30,633 | -275,227 | 237,211 | 16,075 | -16,075 | |||||||
Tax | |||||||||||||||
Profit After Tax | 203,299 | -188,037 | 361,592 | 30,633 | -275,227 | 237,211 | 16,075 | -16,075 | |||||||
Dividends Paid | |||||||||||||||
Retained Profit | 203,299 | -188,037 | 361,592 | 30,633 | -275,227 | 237,211 | 16,075 | -16,075 | |||||||
Employee Costs | |||||||||||||||
Number Of Employees | 31 | 26 | 26 | 27 | 29 | 30 | 28 | 29 | |||||||
EBITDA* | 203,135 | -188,158 | 361,077 | 30,633 | -275,227 | 237,202 | -205 | 16,013 | -16,075 | -82 | -17 | -20 | -45 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | |||||||||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | |||||||||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 8,355 | 6,486 | 34,421 | 35,139 | 9,437 | 45,938 | 128,101 | 37,292 | 9,037 | 6,122 | 21,309 | ||||
Group Debtors | |||||||||||||||
Misc Debtors | 11,389 | 26,585 | 4,787 | 3,192 | 3,185 | 3,125 | 3,277 | 3,490 | 28,975 | ||||||
Cash | 513,419 | 415,972 | 590,716 | 285,472 | 218,760 | 372,434 | 515,646 | 721,735 | 143,985 | 109,928 | 149,302 | 174,426 | 157,142 | 125,585 | 116,440 |
misc current assets | |||||||||||||||
total current assets | 533,163 | 449,043 | 629,924 | 323,803 | 231,382 | 421,497 | 647,024 | 762,517 | 181,997 | 116,050 | 170,611 | 174,426 | 157,142 | 125,585 | 116,440 |
total assets | 533,163 | 449,043 | 629,924 | 323,803 | 231,382 | 421,497 | 647,024 | 762,517 | 181,997 | 116,050 | 170,611 | 174,426 | 157,142 | 125,585 | 116,440 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 698 | 22,601 | 11,327 | 23,850 | 33,582 | 19,665 | 17,846 | 2,251 | 155,606 | 138,139 | 110,704 | 100,920 | |||
Group/Directors Accounts | 230,327 | 236,164 | 209,930 | 239,906 | 223,344 | 124,502 | 557,128 | 126,038 | |||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 77,269 | 24,106 | 54,458 | 67,430 | 12,472 | 40,119 | 52,050 | 634,228 | 198,072 | 104,400 | 151,984 | 7,835 | 8,335 | 4,596 | 5,035 |
total current liabilities | 308,294 | 282,871 | 275,715 | 331,186 | 269,398 | 184,286 | 627,024 | 762,517 | 198,072 | 104,400 | 151,984 | 163,441 | 146,474 | 115,300 | 105,955 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | 11,650 | 18,627 | 10,985 | 10,668 | 10,285 | 10,485 | |||||||||
provisions | 20,000 | ||||||||||||||
total long term liabilities | 20,000 | 11,650 | 18,627 | 10,985 | 10,668 | 10,285 | 10,485 | ||||||||
total liabilities | 308,294 | 282,871 | 275,715 | 331,186 | 269,398 | 184,286 | 647,024 | 762,517 | 198,072 | 116,050 | 170,611 | 174,426 | 157,142 | 125,585 | 116,440 |
net assets | 224,869 | 166,172 | 354,209 | -7,383 | -38,016 | 237,211 | -16,075 | ||||||||
total shareholders funds | 224,869 | 166,172 | 354,209 | -7,383 | -38,016 | 237,211 | -16,075 |
Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 203,135 | -188,158 | 361,077 | 30,633 | -275,227 | 237,202 | -205 | 16,013 | -16,075 | -82 | -17 | -20 | -45 | ||
Depreciation | |||||||||||||||
Amortisation | |||||||||||||||
Tax | |||||||||||||||
Stock | |||||||||||||||
Debtors | -13,327 | -6,137 | 877 | 25,709 | -36,441 | -82,315 | 90,596 | 2,770 | 31,890 | -15,187 | 21,309 | ||||
Creditors | -21,903 | 11,274 | -12,523 | -9,732 | 13,917 | 1,819 | 15,595 | 2,251 | -155,606 | 17,467 | 27,435 | 9,784 | 100,920 | ||
Accruals and Deferred Income | 53,163 | -30,352 | -12,972 | 54,958 | -27,647 | -11,931 | -582,178 | 436,156 | 93,672 | -47,584 | 144,149 | -500 | 3,739 | -439 | 5,035 |
Deferred Taxes & Provisions | -20,000 | 20,000 | |||||||||||||
Cash flow from operations | 247,722 | -201,099 | 334,705 | 50,150 | -252,516 | 289,405 | -637,384 | 451,650 | 45,707 | -32,766 | 16,885 | 31,157 | 9,325 | 105,910 | |
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | -5,837 | 26,234 | -29,976 | 16,562 | 98,842 | -432,626 | 431,090 | 126,038 | |||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -11,650 | -6,977 | 7,642 | 317 | 383 | -200 | 10,485 | ||||||||
share issue | |||||||||||||||
interest | 164 | 121 | 515 | 9 | 205 | 62 | 82 | 17 | 20 | 45 | |||||
cash flow from financing | -150,275 | 26,355 | -29,461 | 16,562 | 98,842 | -432,617 | 431,295 | 126,100 | -11,650 | -6,977 | 7,642 | 399 | 400 | -180 | 10,530 |
cash and cash equivalents | |||||||||||||||
cash | 97,447 | -174,744 | 305,244 | 66,712 | -153,674 | -143,212 | -206,089 | 577,750 | 34,057 | -39,374 | -25,124 | 17,284 | 31,557 | 9,145 | 116,440 |
overdraft | |||||||||||||||
change in cash | 97,447 | -174,744 | 305,244 | 66,712 | -153,674 | -143,212 | -206,089 | 577,750 | 34,057 | -39,374 | -25,124 | 17,284 | 31,557 | 9,145 | 116,440 |
acorn manor limited Credit Report and Business Information
Acorn Manor Limited Competitor Analysis

Perform a competitor analysis for acorn manor limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in E1W area or any other competitors across 12 key performance metrics.
acorn manor limited Ownership
ACORN MANOR LIMITED group structure
Acorn Manor Limited has no subsidiary companies.
Ultimate parent company
ACORN MANOR LIMITED
04554836
acorn manor limited directors
Acorn Manor Limited currently has 3 directors. The longest serving directors include Mr Jo Jhally (Jan 2013) and Ms Simrita Singh (Sep 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jo Jhally | United Kingdom | 75 years | Jan 2013 | - | Director |
Ms Simrita Singh | United Kingdom | 65 years | Sep 2020 | - | Director |
Mr Darren Singer | United Kingdom | 56 years | May 2023 | - | Director |
P&L
August 2024turnover
1.2m
+15%
operating profit
203.1k
-208%
gross margin
40.9%
-2.8%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2024net assets
224.9k
+0.35%
total assets
533.2k
+0.19%
cash
513.4k
+0.23%
net assets
Total assets minus all liabilities
acorn manor limited company details
company number
04554836
Type
Private Ltd By Guarantee w/o Share Cap
industry
82990 - Other business support service activities n.e.c.
incorporation date
October 2002
age
23
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
August 2024
previous names
N/A
accountant
-
auditor
UHY HACKER YOUNG
address
quadrant house floor 6, 4 thomas more square, london, E1W 1YW
Bank
-
Legal Advisor
-
acorn manor 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 acorn manor limited.
acorn manor 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 ACORN MANOR LIMITED. This can take several minutes, an email will notify you when this has completed.
acorn manor limited Companies House Filings - See Documents
date | description | view/download |
---|