Pomanda estimates the enterprise value of A1 STANDARD GLASS LIMITED at £127.5k based on a Turnover of £406.4k and 0.31x industry multiple (adjusted for size and gross margin).
a1 standard glass limitedEstimated Valuation
£239k
Pomanda estimates the enterprise value of A1 STANDARD GLASS LIMITED at £239k based on an EBITDA of £67.6k and a 3.53x industry multiple (adjusted for size and gross margin).
a1 standard glass limitedEstimated Valuation
£225.1k
Pomanda estimates the enterprise value of A1 STANDARD GLASS LIMITED at £225.1k based on Net Assets of £98.5k and 2.29x industry multiple (adjusted for liquidity).
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A1 Standard Glass LimitedOverview
A1 Standard Glass Limited is a live company located in waltham abbey, EN9 1JH with a Companies House number of 04800763. It operates in the glazing sector, SIC Code 43342. Founded in June 2003, it's largest shareholder is
paul sullivan
with a 50% stake. A1 Standard Glass Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£406.4k with
healthy
growth in recent years.
Pomanda's financial health check has awarded A1 Standard Glass Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
3 Strong
3 Regular
4 Weak
Size
annual sales of £406.4k, make it smaller than the average company (£516.6k)
£406.4k - A1 Standard Glass Limited
£516.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 12%, show it is growing at a similar rate (11.5%)
12% - A1 Standard Glass Limited
11.5% - Industry AVG
Production
with a gross margin of 25.6%, this company has a higher cost of product (33.8%)
25.6% - A1 Standard Glass Limited
33.8% - Industry AVG
Profitability
an operating margin of 16.6% make it more profitable than the average company (5.1%)
16.6% - A1 Standard Glass Limited
5.1% - Industry AVG
Employees
with 4 employees, this is below the industry average (6)
4 - A1 Standard Glass Limited
6 - Industry AVG
Pay Structure
on an average salary of £31.6k, the company has an equivalent pay structure (£31.6k)
£31.6k - A1 Standard Glass Limited
£31.6k - Industry AVG
Efficiency
resulting in sales per employee of £101.6k, this is equally as efficient (£115.5k)
£101.6k - A1 Standard Glass Limited
£115.5k - Industry AVG
Debtor Days
it gets paid by customers after 155 days, this is later than average (44 days)
155 days - A1 Standard Glass Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is slower than average (34 days)
41 days - A1 Standard Glass Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - A1 Standard Glass Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A1 Standard Glass Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 48.7%, this is a lower level of debt than the average (67.1%)
48.7% - A1 Standard Glass Limited
67.1% - Industry AVG
A1 STANDARD GLASS LIMITED financials
EXPORT
A1 Standard Glass Limited's latest turnover from June 2024 is estimated at £406.4 thousand and the company has net assets of £98.5 thousand. According to their latest financial statements, A1 Standard Glass Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Turnover
406,354
440,367
213,572
286,631
235,036
251,456
499,916
551,965
522,853
622,917
644,069
791,202
555,814
365,855
635,759
Other Income Or Grants
Cost Of Sales
302,549
342,918
166,113
234,722
188,521
198,197
395,268
426,736
409,523
485,950
479,367
585,259
410,112
271,349
474,821
Gross Profit
103,805
97,449
47,459
51,908
46,515
53,259
104,648
125,230
113,330
136,967
164,702
205,943
145,702
94,506
160,938
Admin Expenses
36,194
28,421
54,519
83,503
93,661
144,280
129,227
165,213
145,628
105,433
135,628
144,251
81,558
113,482
-35,790
Operating Profit
67,611
69,028
-7,060
-31,595
-47,146
-91,021
-24,579
-39,983
-32,298
31,534
29,074
61,692
64,144
-18,976
196,728
Interest Payable
Interest Receivable
108
530
577
447
478
434
293
154
Pre-Tax Profit
67,611
69,028
-7,060
-31,595
-47,146
-91,021
-24,579
-39,875
-31,768
32,111
29,522
62,170
64,578
-18,683
196,882
Tax
-16,903
-17,257
-6,422
-6,200
-14,299
-15,499
-55,127
Profit After Tax
50,708
51,771
-7,060
-31,595
-47,146
-91,021
-24,579
-39,875
-31,768
25,689
23,322
47,871
49,079
-18,683
141,755
Dividends Paid
Retained Profit
50,708
51,771
-7,060
-31,595
-47,146
-91,021
-24,579
-39,875
-31,768
25,689
23,322
47,871
49,079
-18,683
141,755
Employee Costs
126,511
119,799
108,270
113,515
106,120
118,055
86,517
80,631
112,827
113,646
138,974
185,228
135,164
102,592
141,663
Number Of Employees
4
4
4
4
4
4
3
3
4
4
5
7
5
4
6
EBITDA*
67,611
69,028
-7,060
-31,595
-47,146
-91,021
-24,579
-39,983
-25,039
37,877
34,364
64,234
64,312
-18,779
197,682
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Tangible Assets
18,347
22,043
27,775
35,047
23,771
29,139
35,845
44,257
22,123
19,353
16,249
8,075
949
1,118
3,161
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
18,347
22,043
27,775
35,047
23,771
29,139
35,845
44,257
22,123
19,353
16,249
8,075
949
1,118
3,161
Stock & work in progress
2,320
2,150
2,020
1,909
1,839
1,523
6,030
Trade Debtors
173,590
147,632
72,076
85,734
61,544
70,053
172,722
177,273
186,397
213,869
228,079
228,948
153,239
116,979
139,231
Group Debtors
Misc Debtors
Cash
86,645
125,354
105,543
73,275
117,798
55,612
61,669
misc current assets
total current assets
173,590
147,632
72,076
85,734
61,544
70,053
172,722
177,273
275,362
341,373
335,642
304,132
272,876
174,114
206,930
total assets
191,937
169,675
99,851
120,781
85,315
99,192
208,567
221,530
297,485
360,726
351,891
312,207
273,825
175,232
210,091
Bank overdraft
Bank loan
Trade Creditors
34,178
42,697
16,912
34,732
22,671
17,402
35,756
24,140
60,218
91,691
108,545
92,183
101,672
52,158
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
34,178
42,697
16,912
34,732
22,671
17,402
35,756
24,140
60,218
91,691
108,545
92,183
101,672
52,158
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
59,291
79,218
86,950
83,000
28,000
68,334
provisions
total long term liabilities
59,291
79,218
86,950
83,000
28,000
68,334
total liabilities
93,469
121,915
103,862
117,732
50,671
17,402
35,756
24,140
60,218
91,691
108,545
92,183
101,672
52,158
68,334
net assets
98,468
47,760
-4,011
3,049
34,644
81,790
172,811
197,390
237,267
269,035
243,346
220,024
172,153
123,074
141,757
total shareholders funds
98,468
47,760
-4,011
3,049
34,644
81,790
172,811
197,390
237,267
269,035
243,346
220,024
172,153
123,074
141,757
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Jun 2010
Operating Activities
Operating Profit
67,611
69,028
-7,060
-31,595
-47,146
-91,021
-24,579
-39,983
-32,298
31,534
29,074
61,692
64,144
-18,976
196,728
Depreciation
7,259
6,343
5,290
2,542
168
197
954
Amortisation
Tax
-16,903
-17,257
-6,422
-6,200
-14,299
-15,499
-55,127
Stock
-2,320
170
130
111
70
316
-4,507
6,030
Debtors
25,958
75,556
-13,658
24,190
-8,509
-102,669
-4,551
-9,124
-27,472
-14,210
-869
75,709
36,260
-22,252
139,231
Creditors
-8,519
25,785
-17,820
12,061
5,269
-18,354
11,616
-36,078
-31,473
-16,854
16,362
-9,489
49,514
52,158
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
16,231
2,000
-11,222
-43,724
-33,368
-6,706
-8,412
-64,617
-29,210
28,681
45,284
-35,333
61,751
60,138
-2,706
Investing Activities
capital expenditure
3,696
5,732
7,272
-11,276
5,368
6,706
8,412
-22,134
-10,029
-9,447
-13,464
-9,668
1
1,846
-4,115
Change in Investments
cash flow from investments
3,696
5,732
7,272
-11,276
5,368
6,706
8,412
-22,134
-10,029
-9,447
-13,464
-9,668
1
1,846
-4,115
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-19,927
-7,732
3,950
55,000
28,000
-68,334
68,334
share issue
-2
2
interest
108
530
577
447
478
434
293
154
cash flow from financing
-19,927
-7,732
3,950
55,000
28,000
106
530
577
447
478
434
-68,041
68,490
cash and cash equivalents
cash
-86,645
-38,709
19,811
32,268
-44,523
62,186
-6,057
61,669
overdraft
change in cash
-86,645
-38,709
19,811
32,268
-44,523
62,186
-6,057
61,669
a1 standard glass limited 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 a1 standard glass limited. Get real-time insights into a1 standard glass limited's credit score, group structure and payment trends.
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a1 standard glass limited Ownership
A1 STANDARD GLASS LIMITED group structure
A1 Standard Glass Limited has no subsidiary companies.
Ultimate parent company
A1 STANDARD GLASS LIMITED
04800763
A1 STANDARD GLASS LIMITED Shareholders
The largest shareholders in A1 Standard Glass Limited include Paul Sullivan and Mrs Sharon Christine Hartman.
paul sullivan
50%
mrs sharon christine hartman
50%
a1 standard glass limited directors
A1 Standard Glass Limited currently has 2 directors.
The longest serving directors include
Mr Paul Sullivan (Jun 2003) and
Miss Sharon Hartman (Mar 2014).
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 a1 standard glass limited.
a1 standard glass 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.
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a1 standard glass limitedCompanies House Filings - See Documents
