Anderson Roofing Supplies Ltd

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anderson roofing supplies ltd Company Information

Live

MatureMidHigh

Company Number

04612857

Website

www.andersonroofing.co.uk

Registered Address

sherwood house, 41 queens road, farnborough, hampshire, GU14 6JP

Industry

Other business support service activities n.e.c.

Telephone

01727809930

Next Accounts Due

December 2024

Group Structure

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Directors

Steve Smith16 Years

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Shareholders

steven lee smith 65.2%

thomas paul anderson 26.1%

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anderson roofing supplies ltd Estimated Valuation

£5.8m

Pomanda estimates the enterprise value of ANDERSON ROOFING SUPPLIES LTD at £5.8m based on a Turnover of £8.7m and 0.67x industry multiple (adjusted for size and gross margin).

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Anderson Roofing Supplies Ltd AI Business Plan

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Anderson Roofing Supplies Ltd is a live company located in farnborough, GU14 6JP with a Companies House number of 04612857. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2002, it's largest shareholder is steven lee smith with a 65.2% stake. Anderson Roofing Supplies Ltd is a mature, mid sized company, Pomanda has estimated its turnover at £8.7m with high growth in recent years.

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Pomanda's financial health check has awarded Anderson Roofing Supplies Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £8.7m, make it larger than the average company (£3m)

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (4.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ANDERSON ROOFING SUPPLIES LTD group structure

Anderson Roofing Supplies Ltd has no subsidiary companies.

Ultimate parent company

ANDERSON ROOFING SUPPLIES LTD

04612857

ANDERSON ROOFING SUPPLIES LTD Shareholders

steven lee smith	65.22%
thomas paul anderson	26.09%
gavin paul smith	8.7%

Anderson Roofing Supplies Ltd currently has 3 directors. The longest serving directors include Mr Steve Smith (Jan 2008) and Mr Steve Smith (Jan 2008).

officer	country	age	start	end	role
Mr Steve Smith	United Kingdom	52 years	Jan 2008	-	Director
Mr Steve Smith	England	51 years	Jan 2008	-	Director
Mr Gavin Smith	United Kingdom	44 years	Apr 2014	-	Director

EXPORT

Anderson Roofing Supplies Ltd's latest turnover from March 2023 is estimated at £8.7 million and the company has net assets of £1.4 million. According to their latest financial statements, Anderson Roofing Supplies Ltd has 27 employees and maintains cash reserves of £421.4 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	8,671,705	6,494,366	6,312,618	5,034,249	5,158,787	5,455,254	4,672,596	5,491,075	7,405,992	7,475,623	5,890,003	5,790,022	4,646,760	3,328,536
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	5,308,889	4,015,818	3,958,877	3,120,438	3,212,951	3,376,285	2,838,577	3,410,264	4,684,187	4,764,363	3,719,766	3,562,283	2,782,341	1,982,274
Gross Profit	3,362,815	2,478,548	2,353,741	1,913,811	1,945,836	2,078,969	1,834,019	2,080,811	2,721,806	2,711,260	2,170,238	2,227,739	1,864,419	1,346,261
Admin Expenses	3,154,838	2,343,370	2,333,872	2,006,745	1,745,755	1,928,076	1,726,194	1,930,572	2,564,155	2,583,248	2,044,911	2,101,008	1,711,010	1,084,939
Operating Profit	207,977	135,178	19,869	-92,934	200,081	150,893	107,825	150,239	157,651	128,012	125,327	126,731	153,409	261,322
Interest Payable	3,203	3,797	4,956	2,859	0	0	0	0	0	0	5,976	5,976	0	0
Interest Receivable	20,866	4,324	596	795	5,064	1,826	1,000	1,577	569	151	85	337	360	23
Pre-Tax Profit	225,640	135,705	15,509	-94,999	205,144	152,720	108,825	151,816	158,220	128,164	119,436	121,092	153,769	261,346
Tax	-42,872	-25,784	-2,947	0	-38,977	-29,017	-21,765	-30,363	-33,226	-29,478	-28,665	-31,484	-43,055	-73,177
Profit After Tax	182,768	109,921	12,562	-94,999	166,167	123,703	87,060	121,453	124,994	98,686	90,771	89,608	110,714	188,169
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	182,768	109,921	12,562	-94,999	166,167	123,703	87,060	121,453	124,994	98,686	90,771	89,608	110,714	188,169
Employee Costs	1,180,915	1,164,467	1,120,130	951,208	767,245	725,598	853,049	1,535,865	2,064,673	2,116,038	1,631,899	1,629,647	1,332,093	952,703
Number Of Employees	27	28	28	24	20	20	24	43	58	60	47	47	39	27
EBITDA*	246,306	169,818	63,174	-41,279	233,862	189,933	139,693	177,516	175,452	143,728	138,203	144,191	167,008	282,235

* 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	114,990	103,918	129,917	165,862	104,528	136,539	149,760	113,174	68,179	58,370	51,791	47,390	44,669	46,671
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	1,300	1,300	1,300	1,300	1,300	1,300	1,300	2,550	2,550	2,550	2,550	2,550	1,250	1,250
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	116,290	105,218	131,217	167,162	105,828	137,839	151,060	115,724	70,729	60,920	54,341	49,940	45,919	47,921
Stock & work in progress	1,111,380	793,744	667,346	569,688	436,925	496,236	407,109	455,209	427,847	383,753	329,998	338,602	243,028	217,153
Trade Debtors	1,387,127	1,073,551	956,763	748,210	877,171	1,029,036	814,145	742,457	986,378	1,033,684	797,816	857,577	631,815	462,242
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	227,228	87,735	200,829	121,763	76,162	34,095	138,113	118,725	0	0	0	0	0	0
Cash	421,429	560,484	592,657	599,304	989,771	360,585	369,989	429,736	201,022	26,497	33,999	0	134,780	9,393
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	3,147,164	2,515,514	2,417,595	2,038,965	2,380,029	1,919,952	1,729,356	1,746,127	1,615,247	1,443,934	1,161,813	1,196,179	1,009,623	688,788
total assets	3,263,454	2,620,732	2,548,812	2,206,127	2,485,857	2,057,791	1,880,416	1,861,851	1,685,976	1,504,854	1,216,154	1,246,119	1,055,542	736,709
Bank overdraft	18,750	25,000	25,000	25,000	0	0	0	0	0	0	0	183,886	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	1,269,247	936,279	952,235	706,749	758,665	655,334	564,440	664,534	982,834	926,706	736,692	673,592	756,459	548,179
Group/Directors Accounts	0	0	0	0	0	0	0	102,492	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	5,200	13,000	11,100	3,600	0	0	0	0	0	0	0
other current liabilities	548,680	396,694	393,739	278,902	497,667	327,999	382,421	270,230	0	0	0	0	0	0
total current liabilities	1,836,677	1,357,973	1,370,974	1,015,851	1,269,332	994,433	950,461	1,037,256	982,834	926,706	736,692	857,478	756,459	548,179
loans	0	18,750	43,750	68,750	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	13,000	3,300	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	161
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	18,750	43,750	68,750	0	13,000	3,300	0	0	0	0	0	0	161
total liabilities	1,836,677	1,376,723	1,414,724	1,084,601	1,269,332	1,007,433	953,761	1,037,256	982,834	926,706	736,692	857,478	756,459	548,340
net assets	1,426,777	1,244,009	1,134,088	1,121,526	1,216,525	1,050,358	926,655	824,595	703,142	578,148	479,462	388,641	299,083	188,369
total shareholders funds	1,426,777	1,244,009	1,134,088	1,121,526	1,216,525	1,050,358	926,655	824,595	703,142	578,148	479,462	388,641	299,083	188,369

	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	207,977	135,178	19,869	-92,934	200,081	150,893	107,825	150,239	157,651	128,012	125,327	126,731	153,409	261,322
Depreciation	38,329	34,640	43,305	51,655	33,781	39,040	31,868	27,277	17,801	15,716	12,876	17,460	13,599	20,913
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-42,872	-25,784	-2,947	0	-38,977	-29,017	-21,765	-30,363	-33,226	-29,478	-28,665	-31,484	-43,055	-73,177
Stock	317,636	126,398	97,658	132,763	-59,311	89,127	-48,100	27,362	44,094	53,755	-8,604	95,574	25,875	217,153
Debtors	453,069	3,694	287,619	-83,360	-109,798	110,873	91,076	-125,196	-47,306	235,868	-59,761	225,762	169,573	462,242
Creditors	332,968	-15,956	245,486	-51,916	103,331	90,894	-100,094	-318,300	56,128	190,014	63,100	-82,867	208,280	548,179
Accruals and Deferred Income	151,986	2,955	114,837	-218,765	169,668	-54,422	112,191	270,230	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-82,317	941	35,273	-361,363	636,993	-2,612	87,049	196,917	201,566	14,641	241,003	-291,496	136,785	77,842
Investing Activities
capital expenditure	-49,401	-8,641	-7,360	-112,989	-1,770	-25,819	-68,454	-72,272	-27,610	-22,295	-17,277	-20,181	-11,597	-67,584
Change in Investments	0	0	0	0	0	0	-1,250	0	0	0	0	1,300	0	1,250
cash flow from investments	-49,401	-8,641	-7,360	-112,989	-1,770	-25,819	-67,204	-72,272	-27,610	-22,295	-17,277	-21,481	-11,597	-68,834
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	-102,492	102,492	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	-18,750	-25,000	-25,000	68,750	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	-5,200	-7,800	-11,100	17,200	6,900	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	-161	161
share issue	0	0	0	0	0	0	15,000	0	0	0	50	-50	0	200
interest	17,663	527	-4,360	-2,064	5,064	1,826	1,000	1,577	569	151	-5,891	-5,639	360	23
cash flow from financing	-1,087	-24,473	-34,560	58,886	-6,036	19,026	-79,592	104,069	569	151	-5,841	-5,689	199	384
cash and cash equivalents
cash	-139,055	-32,173	-6,647	-390,467	629,186	-9,404	-59,747	228,714	174,525	-7,502	33,999	-134,780	125,387	9,393
overdraft	-6,250	0	0	25,000	0	0	0	0	0	0	-183,886	183,886	0	0
change in cash	-132,805	-32,173	-6,647	-415,467	629,186	-9,404	-59,747	228,714	174,525	-7,502	217,885	-318,666	125,387	9,393

P&L

March 2023

turnover

8.7m

+34%

operating profit

208k

gross margin

38.8%

+1.61%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

1.4m

+0.15%

total assets

3.3m

+0.25%

cash

421.4k

-0.25%

net assets

Total assets minus all liabilities

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company number

04612857

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

December 2002

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

truestride limited (April 2003)

incorporated

address

sherwood house, 41 queens road, farnborough, hampshire, GU14 6JP

last accounts submitted

March 2023

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 3 charges/mortgages relating to anderson roofing supplies ltd. Currently there are 1 open charges and 2 have been satisfied in the past.

anderson roofing supplies ltd Company Information

anderson roofing supplies ltd Estimated Valuation

anderson roofing supplies ltd Estimated Valuation

anderson roofing supplies ltd Estimated Valuation

Anderson Roofing Supplies Ltd AI Business Plan

Anderson Roofing Supplies Ltd Overview

Anderson Roofing Supplies Ltd Health Check

anderson roofing supplies ltd Credit Report and Business Information

Anderson Roofing Supplies Ltd Competitor Analysis

anderson roofing supplies ltd Ownership

anderson roofing supplies ltd directors

ANDERSON ROOFING SUPPLIES LTD financials

anderson roofing supplies ltd company details

anderson roofing supplies ltd Charges & Mortgages

anderson roofing supplies ltd Companies House Filings - See Documents