andrew cooper & company limited
andrew cooper & company limited Company Information
Group Structure
View All
Industry
Accounting, and auditing activities
Registered Address
650 anlaby road, kingston upon hull, east riding, east yorks, HU3 6UU
andrew cooper & company limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW COOPER & COMPANY LIMITED at £787.8k based on a Turnover of £835.5k and 0.94x industry multiple (adjusted for size and gross margin).
andrew cooper & company limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW COOPER & COMPANY LIMITED at £364.6k based on an EBITDA of £60.3k and a 6.05x industry multiple (adjusted for size and gross margin).
andrew cooper & company limited Estimated Valuation
Pomanda estimates the enterprise value of ANDREW COOPER & COMPANY LIMITED at £741.5k based on Net Assets of £242.3k and 3.06x industry multiple (adjusted for liquidity).
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Andrew Cooper & Company Limited Overview
Andrew Cooper & Company Limited is a live company located in east riding, HU3 6UU with a Companies House number of 04604728. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in November 2002, it's largest shareholder is andrew cooper with a 100% stake. Andrew Cooper & Company Limited is a mature, small sized company, Pomanda has estimated its turnover at £835.5k with high growth in recent years.
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Andrew Cooper & Company Limited Health Check
Pomanda's financial health check has awarded Andrew Cooper & Company Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
5 Regular
3 Weak
Size
annual sales of £835.5k, make it larger than the average company (£189.9k)
- Andrew Cooper & Company Limited
£189.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (9%)
- Andrew Cooper & Company Limited
9% - Industry AVG
Production
with a gross margin of 95.1%, this company has a comparable cost of product (95.1%)
- Andrew Cooper & Company Limited
95.1% - Industry AVG
Profitability
an operating margin of 6.6% make it less profitable than the average company (8.4%)
- Andrew Cooper & Company Limited
8.4% - Industry AVG
Employees
with 12 employees, this is above the industry average (3)
12 - Andrew Cooper & Company Limited
3 - Industry AVG
Pay Structure
on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)
- Andrew Cooper & Company Limited
£36.3k - Industry AVG
Efficiency
resulting in sales per employee of £69.6k, this is equally as efficient (£80.2k)
- Andrew Cooper & Company Limited
£80.2k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is near the average (73 days)
- Andrew Cooper & Company Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (25 days)
- Andrew Cooper & Company Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Cooper & Company Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is less cash available to meet short term requirements (32 weeks)
11 weeks - Andrew Cooper & Company Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.9%, this is a similar level of debt than the average (52.2%)
49.9% - Andrew Cooper & Company Limited
52.2% - Industry AVG
ANDREW COOPER & COMPANY LIMITED financials
Andrew Cooper & Company Limited's latest turnover from April 2024 is estimated at £835.5 thousand and the company has net assets of £242.3 thousand. According to their latest financial statements, Andrew Cooper & Company Limited has 12 employees and maintains cash reserves of £40.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 12 | 12 | 12 | 12 | 10 | 10 | 9 | 8 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 157,632 | 160,552 | 160,200 | 157,852 | 105,733 | 111,172 | 106,974 | 110,164 | 112,856 | 115,101 | 116,410 | 118,216 | 119,291 | 122,590 | 125,758 |
| Intangible Assets | |||||||||||||||
| Investments & Other | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | |||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 257,632 | 260,552 | 260,200 | 257,852 | 205,733 | 211,172 | 206,974 | 210,164 | 112,856 | 115,101 | 116,410 | 118,216 | 119,291 | 122,590 | 125,758 |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | 167,979 | 130,398 | 108,353 | 102,053 | 116,520 | 99,964 | 117,093 | 118,878 | 97,541 | 108,596 | 119,503 | 125,471 | 59,451 | 70,385 | 59,665 |
| Group Debtors | |||||||||||||||
| Misc Debtors | 18,250 | 38,350 | 59,350 | 80,750 | 64,649 | 19,350 | 68,639 | 11,350 | 7,950 | 70,827 | |||||
| Cash | 40,150 | 25,203 | 29,236 | 30,842 | 46,313 | 19,520 | 24,269 | 18,319 | 42,834 | 21,855 | 200 | 5,154 | 500 | 3,745 | 14,616 |
| misc current assets | |||||||||||||||
| total current assets | 226,379 | 193,951 | 196,939 | 213,645 | 227,482 | 138,834 | 210,001 | 148,547 | 148,325 | 130,451 | 119,703 | 130,625 | 130,778 | 74,130 | 74,281 |
| total assets | 484,011 | 454,503 | 457,139 | 471,497 | 433,215 | 350,006 | 416,975 | 358,711 | 261,181 | 245,552 | 236,113 | 248,841 | 250,069 | 196,720 | 200,039 |
| Bank overdraft | 14,463 | 17,350 | 17,350 | 31,520 | 22,353 | 21,550 | 25,300 | 11,800 | 5,800 | ||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 1,789 | 1,191 | 215 | 2,234 | 988 | 856 | 8,014 | 4,746 | 2,090 | 104,505 | 104,444 | 184,342 | 179,200 | 80,470 | 80,963 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 168,393 | 90,863 | 97,611 | 113,495 | 124,159 | 69,556 | 123,945 | 95,036 | 95,213 | ||||||
| total current liabilities | 184,645 | 109,404 | 115,176 | 147,249 | 147,500 | 91,962 | 157,259 | 111,582 | 103,103 | 104,505 | 104,444 | 184,342 | 179,200 | 80,470 | 80,963 |
| loans | 57,043 | 68,569 | 85,524 | 91,996 | 74,454 | 85,108 | 106,712 | 113,491 | 35,529 | ||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 70,000 | 70,000 | 60,000 | 40,000 | 10,000 | 10,000 | 10,000 | 59,386 | 94,096 | 60,578 | 69,266 | 75,442 | 81,326 | ||
| provisions | |||||||||||||||
| total long term liabilities | 57,043 | 138,569 | 155,524 | 151,996 | 114,454 | 95,108 | 116,712 | 123,491 | 35,529 | 59,386 | 94,096 | 60,578 | 69,266 | 75,442 | 81,326 |
| total liabilities | 241,688 | 247,973 | 270,700 | 299,245 | 261,954 | 187,070 | 273,971 | 235,073 | 138,632 | 163,891 | 198,540 | 244,920 | 248,466 | 155,912 | 162,289 |
| net assets | 242,323 | 206,530 | 186,439 | 172,252 | 171,261 | 162,936 | 143,004 | 123,638 | 122,549 | 81,661 | 37,573 | 3,921 | 1,603 | 40,808 | 37,750 |
| total shareholders funds | 242,323 | 206,530 | 186,439 | 172,252 | 171,261 | 162,936 | 143,004 | 123,638 | 122,549 | 81,661 | 37,573 | 3,921 | 1,603 | 40,808 | 37,750 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 5,437 | 5,362 | 5,201 | 4,478 | 3,979 | 4,166 | 3,566 | 3,969 | 3,741 | 3,597 | 5,313 | 6,191 | 4,676 | 4,538 | 4,401 |
| Amortisation | |||||||||||||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 17,481 | 1,045 | -15,100 | 1,634 | 61,855 | -66,418 | 55,504 | 24,737 | -3,105 | -10,907 | -5,968 | 125,471 | 59,893 | 10,720 | 59,665 |
| Creditors | 598 | 976 | -2,019 | 1,246 | 132 | -7,158 | 3,268 | 2,656 | -102,415 | 61 | -79,898 | 184,342 | 98,730 | -493 | 80,963 |
| Accruals and Deferred Income | 77,530 | -6,748 | -15,884 | -10,664 | 54,603 | -54,389 | 28,909 | -177 | 95,213 | ||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 100,000 | ||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -11,526 | -16,955 | -6,472 | 17,542 | -10,654 | -21,604 | -6,779 | 77,962 | 35,529 | ||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -70,000 | 10,000 | 20,000 | 30,000 | 10,000 | -59,386 | -34,710 | 33,518 | 60,578 | -6,176 | -5,884 | 81,326 | |||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 14,947 | -4,033 | -1,606 | -15,471 | 26,793 | -4,749 | 5,950 | -24,515 | 20,979 | 21,655 | -4,954 | 5,154 | -3,245 | -10,871 | 14,616 |
| overdraft | -2,887 | -14,170 | 9,167 | 803 | -3,750 | 13,500 | 6,000 | 5,800 | |||||||
| change in cash | 17,834 | -4,033 | 12,564 | -24,638 | 25,990 | -999 | -7,550 | -30,515 | 15,179 | 21,655 | -4,954 | 5,154 | -3,245 | -10,871 | 14,616 |
andrew cooper & company limited Credit Report and Business Information
Andrew Cooper & Company Limited Competitor Analysis
Perform a competitor analysis for andrew cooper & company limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in HU3 area or any other competitors across 12 key performance metrics.
andrew cooper & company limited Ownership
ANDREW COOPER & COMPANY LIMITED group structure
Andrew Cooper & Company Limited has no subsidiary companies.
Ultimate parent company
ANDREW COOPER & COMPANY LIMITED
04604728
andrew cooper & company limited directors
Andrew Cooper & Company Limited currently has 1 director, Mr Andrew Cooper serving since Nov 2002.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Cooper | 59 years | Nov 2002 | - | Director |
P&L
April 2024turnover
835.5k
+22%
operating profit
54.9k
0%
gross margin
95.2%
+3.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
242.3k
+0.17%
total assets
484k
+0.06%
cash
40.2k
+0.59%
net assets
Total assets minus all liabilities
andrew cooper & company limited company details
company number
04604728
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
November 2002
age
23
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
andrew cooper & company accountants limited (July 2010)
accountant
ANDREW COOPER & COMPANY
auditor
-
address
650 anlaby road, kingston upon hull, east riding, east yorks, HU3 6UU
Bank
-
Legal Advisor
-
andrew cooper & company 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 found 4 charges/mortgages relating to andrew cooper & company limited. Currently there are 4 open charges and 0 have been satisfied in the past.
andrew cooper & company 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 ANDREW COOPER & COMPANY LIMITED. This can take several minutes, an email will notify you when this has completed.
andrew cooper & company limited Companies House Filings - See Documents
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