Andrew Fleet Limited

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andrew fleet limited Company Information

Live

EstablishedMicroDeclining

Company Number

05332382

Website

www.andrewfleet.co.uk

Registered Address

6 regent place, soham, ely, cambridgeshire, CB7 5RL

Industry

Architectural activities

Telephone

01353720651

Next Accounts Due

December 2025

Group Structure

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Directors

Andrew Fleet19 Years

Shareholders

andrew paul fleet 60%

ann fleet 20%

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andrew fleet limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of ANDREW FLEET LIMITED at £1.1m based on Net Assets of £333.3k and 3.24x industry multiple (adjusted for liquidity).

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Andrew Fleet Limited is a live company located in ely, CB7 5RL with a Companies House number of 05332382. It operates in the architectural activities sector, SIC Code 71111. Founded in January 2005, it's largest shareholder is andrew paul fleet with a 60% stake. Andrew Fleet Limited is a established, micro sized company, Pomanda has estimated its turnover at £339.4k with declining growth in recent years.

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Pomanda's financial health check has awarded Andrew Fleet Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

3 Strong

2 Regular

7 Weak

Size

annual sales of £339.4k, make it smaller than the average company (£665.7k)

Growth

3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (5.4%)

EXPORT

Andrew Fleet Limited's latest turnover from March 2024 is estimated at £339.4 thousand and the company has net assets of £333.3 thousand. According to their latest financial statements, Andrew Fleet Limited has 8 employees and maintains cash reserves of £117 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	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	339,369	243,249	603,228	868,593	761,289	506,097	400,286	557,388	733,149	614,509	632,188	606,108	664,360	467,488	518,418
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	173,285	124,511	337,545	486,567	395,058	264,014	205,817	269,971	319,821	272,291	265,223	247,000	270,333	168,357	185,317
Gross Profit	166,084	118,737	265,683	382,027	366,231	242,083	194,469	287,418	413,328	342,218	366,965	359,107	394,026	299,130	333,101
Admin Expenses	193,446	128,842	276,707	353,448	332,303	202,168	162,599	267,048	398,242	346,118	366,183	341,764	376,252	292,761	58,324
Operating Profit	-27,362	-10,105	-11,024	28,579	33,928	39,915	31,870	20,370	15,086	-3,900	782	17,343	17,774	6,369	274,777
Interest Payable	990	820	692	320	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	6,747	7,526	1,228	135	171	1,592	944	270	372	531	615	503	526	532	213
Pre-Tax Profit	-21,605	-3,399	-10,488	28,394	34,099	41,506	32,814	20,640	15,459	-3,369	1,397	17,846	18,300	6,901	274,990
Tax	0	0	0	-5,395	-6,479	-7,886	-6,235	-4,128	-3,092	0	-321	-4,283	-4,758	-1,932	-76,997
Profit After Tax	-21,605	-3,399	-10,488	22,999	27,620	33,620	26,579	16,512	12,367	-3,369	1,076	13,563	13,542	4,969	197,993
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-21,605	-3,399	-10,488	22,999	27,620	33,620	26,579	16,512	12,367	-3,369	1,076	13,563	13,542	4,969	197,993
Employee Costs	400,085	288,495	269,187	268,961	313,787	307,433	299,040	320,485	398,396	306,640	355,783	326,722	373,207	285,661	334,265
Number Of Employees	8	6	6	6	7	7	7	7	9	7	8	8	9	7	8
EBITDA*	-23,259	-5,216	-5,704	35,031	41,430	44,920	35,336	23,095	17,760	-1,171	3,714	20,644	21,471	10,340	290,947

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	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	16,415	19,538	21,264	25,793	30,008	20,022	13,881	10,908	10,705	10,919	11,721	13,211	14,786	15,885	16,668
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	16,415	19,538	21,264	25,793	30,008	20,022	13,881	10,908	10,705	10,919	11,721	13,211	14,786	15,885	16,668
Stock & work in progress	210,000	205,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	43,124	24,617	207,261	299,410	265,684	155,448	107,109	154,974	196,354	153,767	144,093	138,323	153,901	99,862	113,900
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	8,206	11,194	8,887	5,514	7,179	4,032	0	2,630	2,558	0	0	0	0	0	0
Cash	117,037	152,844	201,325	126,153	144,270	198,246	226,155	151,318	64,594	84,375	128,209	117,979	83,047	127,454	85,389
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	378,367	393,655	417,473	431,077	417,133	357,726	333,264	308,922	263,506	238,142	272,302	256,302	236,948	227,316	199,289
total assets	394,782	413,193	438,737	456,870	447,141	377,748	347,145	319,830	274,211	249,061	284,023	269,513	251,734	243,201	215,957
Bank overdraft	0	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	0
Trade Creditors	997	129	1,130	937	1,593	1,375	1,082	731	2,879	21,137	52,730	39,296	35,080	40,089	17,814
Group/Directors Accounts	9,752	7,175	19,896	8,728	14,597	0	0	0	0	0	0	0	0	0	0
other short term finances	12,000	6,000	10,000	10,500	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	0
other current liabilities	35,657	41,331	45,445	63,114	80,171	54,942	59,334	61,096	31,041	0	0	0	0	0	0
total current liabilities	58,406	54,635	76,471	83,279	96,361	56,317	60,416	61,827	33,920	21,137	52,730	39,296	35,080	40,089	17,814
loans	0	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	0
Accruals and Deferred Income	0	0	0	0	0	0	2,147	0	0	0	0	0	0	0	0
other liabilities	0	0	3,933	0	0	0	0	0	0	0	0	0	0	0	0
provisions	3,047	3,624	0	4,770	4,958	3,229	0	0	0	0	0	0	0	0	0
total long term liabilities	3,047	3,624	3,933	4,770	4,958	3,229	2,147	0	0	0	0	0	0	0	0
total liabilities	61,453	58,259	80,404	88,049	101,319	59,546	62,563	61,827	33,920	21,137	52,730	39,296	35,080	40,089	17,814
net assets	333,329	354,934	358,333	368,821	345,822	318,202	284,582	258,003	240,291	227,924	231,293	230,217	216,654	203,112	198,143
total shareholders funds	333,329	354,934	358,333	368,821	345,822	318,202	284,582	258,003	240,291	227,924	231,293	230,217	216,654	203,112	198,143

	Mar 2024	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	-27,362	-10,105	-11,024	28,579	33,928	39,915	31,870	20,370	15,086	-3,900	782	17,343	17,774	6,369	274,777
Depreciation	4,103	4,889	5,320	6,452	7,502	5,005	3,466	2,725	2,674	2,729	2,932	3,301	3,697	3,971	4,170
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12,000
Tax	0	0	0	-5,395	-6,479	-7,886	-6,235	-4,128	-3,092	0	-321	-4,283	-4,758	-1,932	-76,997
Stock	5,000	205,000	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	15,519	-180,337	-88,776	32,061	113,383	52,371	-50,495	-41,308	45,145	9,674	5,770	-15,578	54,039	-14,038	113,900
Creditors	868	-1,001	193	-656	218	293	351	-2,148	-18,258	-31,593	13,434	4,216	-5,009	22,275	17,814
Accruals and Deferred Income	-5,674	-4,114	-17,669	-17,057	25,229	-6,539	385	30,055	31,041	0	0	0	0	0	0
Deferred Taxes & Provisions	-577	3,624	-4,770	-188	1,729	3,229	0	0	0	0	0	0	0	0	0
Cash flow from operations	-49,161	-31,370	60,826	-20,326	-51,256	-18,354	80,332	88,182	-17,694	-42,438	11,057	36,155	-42,335	44,721	117,864
Investing Activities
capital expenditure	-980	-3,163	-791	-2,237	-17,488	-11,146	-6,439	-2,928	-2,460	-1,927	-1,442	-1,726	-2,598	-3,188	-32,838
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-980	-3,163	-791	-2,237	-17,488	-11,146	-6,439	-2,928	-2,460	-1,927	-1,442	-1,726	-2,598	-3,188	-32,838
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	2,577	-12,721	11,168	-5,869	14,597	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	6,000	-4,000	-500	10,500	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	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	-3,933	3,933	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	1,200	0	0	0	0	0	0	150
interest	5,757	6,706	536	-185	171	1,592	944	270	372	531	615	503	526	532	213
cash flow from financing	14,334	-13,948	15,137	4,446	14,768	1,592	944	1,470	372	531	615	503	526	532	363
cash and cash equivalents
cash	-35,807	-48,481	75,172	-18,117	-53,976	-27,909	74,837	86,724	-19,781	-43,834	10,230	34,932	-44,407	42,065	85,389
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-35,807	-48,481	75,172	-18,117	-53,976	-27,909	74,837	86,724	-19,781	-43,834	10,230	34,932	-44,407	42,065	85,389

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ANDREW FLEET LIMITED group structure

Andrew Fleet Limited has no subsidiary companies.

Ultimate parent company

ANDREW FLEET LIMITED

05332382

ANDREW FLEET LIMITED Shareholders

andrew paul fleet	60%
ann fleet	20%
adrian fleet	10%
wayne fleet	10%

Andrew Fleet Limited currently has 1 director, Mr Andrew Fleet serving since Jan 2005.

officer	country	age	start	end	role
Mr Andrew Fleet		66 years	Jan 2005	-	Director

P&L

March 2024

turnover

339.4k

+40%

operating profit

-27.4k

gross margin

49%

+0.26%

turnover

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

Balance Sheet

March 2024

net assets

333.3k

-0.06%

total assets

394.8k

-0.04%

cash

117k

-0.23%

net assets

Total assets minus all liabilities

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2.5

company number

05332382

Type

Private limited with Share Capital

industry

71111 - Architectural activities

incorporation date

January 2005

ultimate parent company

None

previous names

N/A

address

6 regent place, soham, ely, cambridgeshire, CB7 5RL

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.

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andrew fleet limited Company Information

andrew fleet limited Estimated Valuation

andrew fleet limited Estimated Valuation

andrew fleet limited Estimated Valuation

Andrew Fleet Limited Overview

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ANDREW FLEET LIMITED financials

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