anderson ashcroft insurance brokers ltd
anderson ashcroft insurance brokers ltd Company Information
Company Number
04567051
Website
www.andersonashcroft.co.ukRegistered Address
7th floor corn exchange, 55 mark lane, london, EC3R 7NE
Industry
Activities of insurance agents and brokers
Telephone
01772204707
Next Accounts Due
October 2024
Group Structure
View All
Shareholders
anderson ashcroft ltd 100%
anderson ashcroft insurance brokers ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON ASHCROFT INSURANCE BROKERS LTD at £0 based on a Turnover of £0 and 1.39x industry multiple (adjusted for size and gross margin).
anderson ashcroft insurance brokers ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON ASHCROFT INSURANCE BROKERS LTD at £0 based on an EBITDA of £0 and a 5.23x industry multiple (adjusted for size and gross margin).
anderson ashcroft insurance brokers ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON ASHCROFT INSURANCE BROKERS LTD at £13.1m based on Net Assets of £4.6m and 2.81x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Anderson Ashcroft Insurance Brokers Ltd Overview
Anderson Ashcroft Insurance Brokers Ltd is a dissolved company that was located in london, EC3R 7NE with a Companies House number of 04567051. It operated in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in October 2002, it's largest shareholder was anderson ashcroft ltd with a 100% stake. The last turnover for Anderson Ashcroft Insurance Brokers Ltd was estimated at £0.
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Anderson Ashcroft Insurance Brokers Ltd Health Check
Pomanda's financial health check has awarded Anderson Ashcroft Insurance Brokers Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £895.6k, make it smaller than the average company (£2.5m)
£895.6k - Anderson Ashcroft Insurance Brokers Ltd
£2.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 14%, show it is growing at a faster rate (4.5%)
- Anderson Ashcroft Insurance Brokers Ltd
4.5% - Industry AVG
Production
with a gross margin of 63.8%, this company has a higher cost of product (94.4%)
63.8% - Anderson Ashcroft Insurance Brokers Ltd
94.4% - Industry AVG
Profitability
an operating margin of 47.3% make it more profitable than the average company (18.2%)
47.3% - Anderson Ashcroft Insurance Brokers Ltd
18.2% - Industry AVG
Employees
with 7 employees, this is below the industry average (21)
7 - Anderson Ashcroft Insurance Brokers Ltd
21 - Industry AVG
Pay Structure
on an average salary of £48.6k, the company has an equivalent pay structure (£48.8k)
£48.6k - Anderson Ashcroft Insurance Brokers Ltd
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £127.9k, this is more efficient (£107.3k)
£127.9k - Anderson Ashcroft Insurance Brokers Ltd
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 50 days, this is earlier than average (70 days)
50 days - Anderson Ashcroft Insurance Brokers Ltd
70 days - Industry AVG
Creditor Days
its suppliers are paid after 94 days, this is slower than average (75 days)
94 days - Anderson Ashcroft Insurance Brokers Ltd
75 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Anderson Ashcroft Insurance Brokers Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 37 weeks, this is average cash available to meet short term requirements (35 weeks)
37 weeks - Anderson Ashcroft Insurance Brokers Ltd
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 4.4%, this is a lower level of debt than the average (62.5%)
4.4% - Anderson Ashcroft Insurance Brokers Ltd
62.5% - Industry AVG
ANDERSON ASHCROFT INSURANCE BROKERS LTD financials
Anderson Ashcroft Insurance Brokers Ltd's latest turnover from December 2022 is 0 and the company has net assets of £4.6 million. According to their latest financial statements, we estimate that Anderson Ashcroft Insurance Brokers Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Mar 2022 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 895,638 | 950,358 | 737,369 | ||||||||||
| Other Income Or Grants | 0 | |||||||||||||
| Cost Of Sales | 0 | |||||||||||||
| Gross Profit | 0 | |||||||||||||
| Admin Expenses | 0 | |||||||||||||
| Operating Profit | 0 | 423,981 | 407,626 | 63,260 | ||||||||||
| Interest Payable | 0 | 0 | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | 0 | 0 | ||||||||||
| Pre-Tax Profit | 0 | 4,213,560 | 407,626 | 63,260 | ||||||||||
| Tax | -151 | -87,644 | -85,305 | -9,371 | ||||||||||
| Profit After Tax | -151 | 4,125,916 | 322,321 | 53,889 | ||||||||||
| Dividends Paid | 0 | 0 | 0 | 115,744 | ||||||||||
| Retained Profit | -151 | 4,125,916 | 322,321 | -61,855 | ||||||||||
| Employee Costs | 0 | 339,907 | 413,324 | 318,955 | ||||||||||
| Number Of Employees | 7 | 7 | 10 | 10 | 10 | |||||||||
| EBITDA* | 0 | 427,704 | 414,330 | 68,997 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Mar 2022 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 16,243 | 22,947 | 11,351 | 12,639 | 15,799 | 19,748 | 21,352 | 23,173 | 19,216 | 21,116 | 27,876 | 45,044 |
| 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 | 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 | 0 | 0 | 16,243 | 22,947 | 11,351 | 12,639 | 15,799 | 19,748 | 21,352 | 23,173 | 19,216 | 21,116 | 27,876 | 45,044 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 123,611 | 0 | 73,883 | 315,132 | 0 | 563,954 | 487,976 | 413,469 | 476,232 | 399,534 | 429,325 | 451,442 | 507,655 |
| Group Debtors | 4,737,426 | 4,583,862 | 398,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,188 | 2,339 | 17,391 | 53,399 | 356,606 | 328,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 153,337 | 310,680 | 203,572 | 304,048 | 332,749 | 262,840 | 257,890 | 219,856 | 250,976 | 287,677 | 200,682 | 176,256 | 85,156 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 4,739,614 | 4,863,149 | 726,185 | 330,854 | 660,654 | 660,770 | 826,794 | 745,866 | 633,325 | 727,208 | 687,211 | 630,007 | 627,698 | 592,811 |
| total assets | 4,739,614 | 4,863,149 | 742,428 | 353,801 | 672,005 | 673,409 | 842,593 | 765,614 | 654,677 | 750,381 | 706,427 | 651,123 | 655,574 | 637,855 |
| 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 | 0 | 84,270 | 78,165 | 70,395 | 380,755 | 368,501 | 568,205 | 478,496 | 466,660 | 573,148 | 531,241 | 486,704 | 495,130 | 421,580 |
| Group/Directors Accounts | 89,983 | 129,097 | 40,246 | 0 | 0 | 8,526 | 8,526 | 13,526 | 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 | 100,151 | 79,537 | 26,366 | 34,381 | 36,756 | 44,699 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 89,983 | 213,367 | 218,562 | 149,932 | 407,121 | 411,408 | 613,487 | 536,721 | 466,660 | 573,148 | 531,241 | 486,704 | 495,130 | 421,580 |
| 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 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 2,324 | 1,484 | 1,582 | 2,107 | 2,666 | 2,705 | 2,726 | 1,515 | 1,373 | 2,113 | 2,629 |
| total long term liabilities | 0 | 0 | 0 | 2,324 | 1,484 | 1,582 | 2,107 | 2,666 | 2,705 | 2,726 | 1,515 | 1,373 | 2,113 | 2,629 |
| total liabilities | 89,983 | 213,367 | 218,562 | 152,256 | 408,605 | 412,990 | 615,594 | 539,387 | 469,365 | 575,874 | 532,756 | 488,077 | 497,243 | 424,209 |
| net assets | 4,649,631 | 4,649,782 | 523,866 | 201,545 | 263,400 | 260,419 | 226,999 | 226,227 | 185,312 | 174,507 | 173,671 | 163,046 | 158,331 | 213,646 |
| total shareholders funds | 4,649,631 | 4,649,782 | 523,866 | 201,545 | 263,400 | 260,419 | 226,999 | 226,227 | 185,312 | 174,507 | 173,671 | 163,046 | 158,331 | 213,646 |
| Dec 2022 | Mar 2022 | Mar 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 0 | 423,981 | 407,626 | 63,260 | ||||||||||
| Depreciation | 0 | 3,723 | 6,704 | 5,737 | 2,837 | 3,160 | 3,949 | 5,714 | 5,601 | 3,843 | 4,804 | 8,218 | 8,514 | 12,410 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -151 | -87,644 | -85,305 | -9,371 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 4,324,109 | 4,294,307 | 288,223 | -229,324 | 28,585 | -235,933 | 75,978 | 74,507 | -62,763 | 76,698 | -29,791 | -22,117 | -56,213 | 507,655 |
| Creditors | -78,165 | 6,105 | 7,770 | -310,360 | 12,254 | -199,704 | 89,709 | 11,836 | -106,488 | 41,907 | 44,537 | -8,426 | 73,550 | 421,580 |
| Accruals and Deferred Income | -100,151 | -100,151 | 20,614 | 53,171 | -8,015 | -2,375 | -7,943 | 44,699 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -2,324 | 840 | -98 | -525 | -559 | -39 | -21 | 1,211 | 142 | -740 | -516 | 2,629 |
| Cash flow from operations | -4,502,576 | -4,048,293 | 66,862 | 32,601 | ||||||||||
| 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 | 49,737 | 88,851 | 40,246 | 0 | -8,526 | 0 | -5,000 | 13,526 | 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 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | 0 | 0 | 0 | 0 | ||||||||||
| cash flow from financing | 4,175,653 | 88,851 | 40,246 | 0 | ||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -310,680 | -157,343 | 107,108 | -100,476 | -28,701 | 69,909 | 4,950 | 38,034 | -31,120 | -36,701 | 86,995 | 24,426 | 91,100 | 85,156 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -310,680 | -157,343 | 107,108 | -100,476 | -28,701 | 69,909 | 4,950 | 38,034 | -31,120 | -36,701 | 86,995 | 24,426 | 91,100 | 85,156 |
anderson ashcroft insurance brokers ltd Credit Report and Business Information
Anderson Ashcroft Insurance Brokers Ltd Competitor Analysis
Perform a competitor analysis for anderson ashcroft insurance brokers ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in EC3R area or any other competitors across 12 key performance metrics.
anderson ashcroft insurance brokers ltd Ownership
ANDERSON ASHCROFT INSURANCE BROKERS LTD group structure
Anderson Ashcroft Insurance Brokers Ltd has no subsidiary companies.
Ultimate parent company
2 parents
ANDERSON ASHCROFT INSURANCE BROKERS LTD
04567051
anderson ashcroft insurance brokers ltd directors
Anderson Ashcroft Insurance Brokers Ltd currently has 3 directors. The longest serving directors include Mr James Anderson (Jan 2007) and Mr Ian Ashcroft (Jan 2007).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Anderson | England | 63 years | Jan 2007 | - | Director |
| Mr Ian Ashcroft | England | 63 years | Jan 2007 | - | Director |
| Mr Neil Thornton | England | 58 years | Feb 2020 | - | Director |
P&L
December 2022turnover
0
-100%
operating profit
0
-100%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
4.6m
+7.88%
total assets
4.7m
+5.38%
cash
0
-1%
net assets
Total assets minus all liabilities
anderson ashcroft insurance brokers ltd company details
company number
04567051
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
October 2002
age
22
incorporated
UK
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
anderson ashcroft (chorley) limited (September 2008)
crossley morris insurance brokers limited (February 2007)
last accounts submitted
December 2022
address
7th floor corn exchange, 55 mark lane, london, EC3R 7NE
accountant
-
auditor
-
anderson ashcroft insurance brokers 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 4 charges/mortgages relating to anderson ashcroft insurance brokers ltd. Currently there are 0 open charges and 4 have been satisfied in the past.
anderson ashcroft insurance brokers ltd Companies House Filings - See Documents
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