Avery Naylor Ltd

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avery naylor ltd Company Information

Live

EstablishedSmallHealthy

Company Number

06088927

Next Accounts

Feb 2025

Industry

Solicitors

Directors

Linsey Edmonds

Joanne Taylor

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Shareholders

lucy elizabeth anne jones

sarah catrin anne jones

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Group Structure

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Contact

Registered Address

35 walter road, swansea, SA1 5NW

Website

www.averynaylor.co.uk

avery naylor ltd Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of AVERY NAYLOR LTD at £1.9m based on Net Assets of £1.3m and 1.51x industry multiple (adjusted for liquidity).

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Avery Naylor Ltd is a live company located in swansea, SA1 5NW with a Companies House number of 06088927. It operates in the solicitors sector, SIC Code 69102. Founded in February 2007, it's largest shareholder is lucy elizabeth anne jones with a 25% stake. Avery Naylor Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.5m with healthy growth in recent years.

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Pomanda's financial health check has awarded Avery Naylor Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

5 Strong

3 Regular

3 Weak

Size

annual sales of £2.5m, make it larger than the average company (£1.4m)

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.8%)

EXPORT

Avery Naylor Ltd's latest turnover from May 2023 is estimated at £2.5 million and the company has net assets of £1.3 million. According to their latest financial statements, Avery Naylor Ltd has 21 employees and maintains cash reserves of £545.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Turnover	2,495,778	2,309,073	2,407,470	2,206,689	2,403,995	2,386,106	2,116,899	3,077,952	3,151,879	4,708,867	5,308,289	5,723,639	6,045,370	4,719,751
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	937,774	854,033	1,011,650	847,283	929,308	717,340	636,619	1,066,331	1,260,322	2,040,686	2,162,047	2,084,950	2,216,141	1,747,346
Gross Profit	1,558,004	1,455,040	1,395,820	1,359,406	1,474,687	1,668,765	1,480,280	2,011,621	1,891,557	2,668,181	3,146,242	3,638,689	3,829,229	2,972,405
Admin Expenses	1,579,043	1,374,191	1,353,687	1,262,152	1,486,942	1,778,634	1,450,813	1,940,620	1,870,021	2,449,257	2,951,263	3,252,438	3,534,627	2,592,709
Operating Profit	-21,039	80,849	42,133	97,254	-12,255	-109,869	29,467	71,001	21,536	218,924	194,979	386,251	294,602	379,696
Interest Payable	0	0	0	0	118	113	0	0	0	0	0	0	0	0
Interest Receivable	24,696	5,604	541	441	2,769	1,859	1,084	2,019	1,953	1,910	1,603	876	58	42
Pre-Tax Profit	3,657	86,453	42,674	97,695	-9,603	-108,123	30,551	73,020	23,489	220,834	196,582	387,128	294,659	379,739
Tax	-914	-16,426	-8,108	-18,562	0	0	-5,805	-14,604	-4,698	-46,375	-45,214	-92,911	-76,611	-106,327
Profit After Tax	2,743	70,027	34,566	79,133	-9,603	-108,123	24,746	58,416	18,791	174,459	151,368	294,217	218,048	273,412
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	2,743	70,027	34,566	79,133	-9,603	-108,123	24,746	58,416	18,791	174,459	151,368	294,217	218,048	273,412
Employee Costs	786,655	648,243	535,760	507,305	566,400	479,385	429,202	1,587,521	1,704,862	2,462,046	2,996,410	3,420,867	3,975,263	3,019,539
Number Of Employees	21	19	17	16	18	16	15	52	56	83	100	110	124	96
EBITDA*	-15,557	86,305	46,203	101,942	19,756	-75,539	63,600	107,308	56,230	254,723	246,188	447,058	353,996	423,114

* Earnings Before Interest, Tax, Depreciation and Amortisation

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Tangible Assets	7,515	9,366	10,624	9,291	2,762	3,573	3,723	6,267	5,206	7,580	8,695	22,462	49,037	28,981
Intangible Assets	0	0	0	0	0	30,000	60,000	90,000	120,000	150,000	180,000	210,000	240,000	270,000
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	7,515	9,366	10,624	9,291	2,762	33,573	63,723	96,267	125,206	157,580	188,695	232,462	289,037	298,981
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	876,491	893,265	884,793	824,952	894,487	869,467	828,146	709,584	797,293	974,799	1,094,322	1,094,371	1,054,995	821,628
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	545,272	552,327	568,570	513,695	368,265	370,187	373,578	493,577	313,864	467,233	296,807	344,420	6,106	16,992
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,421,763	1,445,592	1,453,363	1,338,647	1,262,752	1,239,654	1,201,724	1,203,161	1,111,157	1,442,032	1,391,129	1,438,791	1,061,101	838,620
total assets	1,429,278	1,454,958	1,463,987	1,347,938	1,265,514	1,273,227	1,265,447	1,299,428	1,236,363	1,599,612	1,579,824	1,671,253	1,350,138	1,137,601
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	137,981	150,736	214,686	118,497	114,459	93,644	50,336	108,554	104,118	485,577	640,528	880,492	849,243	759,105
Group/Directors Accounts	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	137,981	150,736	214,686	118,497	114,459	93,644	50,336	108,554	104,118	485,577	640,528	880,492	849,243	759,105
loans	0	0	0	0	0	3,482	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	7,506	23,171	38,152	53,226	54,415	69,464	0	0	0	0	0	0	0	98,926
provisions	979	982	1,107	739	297	697	745	1,254	1,041	1,622	1,948	5,081	9,432	6,155
total long term liabilities	8,485	24,153	39,259	53,965	54,712	73,643	745	1,254	1,041	1,622	1,948	5,081	9,432	105,081
total liabilities	146,466	174,889	253,945	172,462	169,171	167,287	51,081	109,808	105,159	487,199	642,476	885,573	858,675	864,186
net assets	1,282,812	1,280,069	1,210,042	1,175,476	1,096,343	1,105,940	1,214,366	1,189,620	1,131,204	1,112,413	937,348	785,680	491,463	273,415
total shareholders funds	1,282,812	1,280,069	1,210,042	1,175,476	1,096,343	1,105,940	1,214,366	1,189,620	1,131,204	1,112,413	937,348	785,680	491,463	273,415

	May 2023	May 2022	May 2021	May 2020	May 2019	May 2018	May 2017	May 2016	May 2015	May 2014	May 2013	May 2012	May 2011	May 2010
Operating Activities
Operating Profit	-21,039	80,849	42,133	97,254	-12,255	-109,869	29,467	71,001	21,536	218,924	194,979	386,251	294,602	379,696
Depreciation	5,482	5,456	4,070	4,688	2,011	4,330	4,133	6,307	4,694	5,799	21,209	30,807	29,394	13,418
Amortisation	0	0	0	0	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
Tax	-914	-16,426	-8,108	-18,562	0	0	-5,805	-14,604	-4,698	-46,375	-45,214	-92,911	-76,611	-106,327
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-16,774	8,472	59,841	-69,535	25,020	41,321	118,562	-87,709	-177,506	-119,523	-49	39,376	233,367	821,628
Creditors	-12,755	-63,950	96,189	4,038	20,815	43,308	-58,218	4,436	-381,459	-154,951	-239,964	31,249	90,138	759,105
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	-3	-125	368	442	-400	-48	-509	213	-581	-326	-3,133	-4,351	3,277	6,155
Cash flow from operations	-12,455	-2,668	74,811	157,395	15,151	-73,600	-119,494	185,062	-153,002	172,594	-42,074	341,669	137,433	260,419
Investing Activities
capital expenditure	-3,631	-4,198	-5,403	-11,217	-1,200	-4,180	-1,589	-7,368	-2,320	-4,684	-7,442	-4,232	-49,450	-342,399
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-3,631	-4,198	-5,403	-11,217	-1,200	-4,180	-1,589	-7,368	-2,320	-4,684	-7,442	-4,232	-49,450	-342,399
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	0	0	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	-3,482	3,482	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	-15,665	-14,981	-15,074	-1,189	-15,049	69,464	0	0	0	0	0	0	-98,926	98,926
share issue	0	0	0	0	6	-303	0	0	0	606	300	0	0	3
interest	24,696	5,604	541	441	2,651	1,746	1,084	2,019	1,953	1,910	1,603	876	58	42
cash flow from financing	9,031	-9,377	-14,533	-748	-15,874	74,389	1,084	2,019	1,953	2,516	1,903	876	-98,868	98,971
cash and cash equivalents
cash	-7,055	-16,243	54,875	145,430	-1,922	-3,391	-119,999	179,713	-153,369	170,426	-47,613	338,314	-10,886	16,992
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-7,055	-16,243	54,875	145,430	-1,922	-3,391	-119,999	179,713	-153,369	170,426	-47,613	338,314	-10,886	16,992

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for avery naylor ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SA1 area or any other competitors across 12 key performance metrics.

AVERY NAYLOR LTD group structure

Avery Naylor Ltd has no subsidiary companies.

Ultimate parent company

AVERY NAYLOR LTD

06088927

AVERY NAYLOR LTD Shareholders

lucy elizabeth anne jones	25%
sarah catrin anne jones	25%
linsey charlotte edmonds	25%
joanne taylor	25%

Avery Naylor Ltd currently has 4 directors. The longest serving directors include Miss Linsey Edmonds (Jun 2009) and Miss Joanne Taylor (Jun 2011).

officer	country	age	start	end	role
Miss Linsey Edmonds	Wales	54 years	Jun 2009	-	Director
Miss Joanne Taylor	Wales	49 years	Jun 2011	-	Director
Miss Sarah Jones	Wales	41 years	May 2013	-	Director
Miss Lucy Jones	Wales	43 years	May 2013	-	Director

P&L

May 2023

turnover

2.5m

+8%

operating profit

-21k

gross margin

62.5%

-0.93%

turnover

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

Balance Sheet

May 2023

net assets

1.3m

total assets

1.4m

-0.02%

cash

545.3k

-0.01%

net assets

Total assets minus all liabilities

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company number

06088927

Type

Private limited with Share Capital

industry

69102 - Solicitors

incorporation date

February 2007

ultimate parent company

None

previous names

N/A

address

35 walter road, swansea, SA1 5NW

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 2 charges/mortgages relating to avery naylor ltd. Currently there are 1 open charges and 1 have been satisfied in the past.

avery naylor ltd Company Information

avery naylor ltd Estimated Valuation

avery naylor ltd Estimated Valuation

avery naylor ltd Estimated Valuation

Avery Naylor Ltd Overview

Avery Naylor Ltd Health Check

AVERY NAYLOR LTD financials

avery naylor ltd Credit Report and Business Information

Avery Naylor Ltd Competitor Analysis

avery naylor ltd Ownership

avery naylor ltd directors

avery naylor ltd company details

avery naylor ltd Charges & Mortgages

avery naylor ltd Companies House Filings - See Documents