avery naylor ltd
avery naylor ltd Company Information
Company Number
06088927
Next Accounts
Feb 2026
Shareholders
linsey charlotte edmonds
lucy elizabeth anne jones
View AllGroup Structure
View All
Industry
Solicitors
Registered Address
35 walter road, swansea, SA1 5NW
Website
www.averynaylor.co.ukavery naylor ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERY NAYLOR LTD at £1.6m based on a Turnover of £2.7m and 0.6x industry multiple (adjusted for size and gross margin).
avery naylor ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERY NAYLOR LTD at £0 based on an EBITDA of £-117k and a 3.65x industry multiple (adjusted for size and gross margin).
avery naylor ltd Estimated Valuation
Pomanda estimates the enterprise value of AVERY NAYLOR LTD at £2.1m based on Net Assets of £1.2m and 1.74x industry multiple (adjusted for liquidity).
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Avery Naylor Ltd Overview
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 linsey charlotte edmonds with a 25% stake. Avery Naylor Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.7m with low growth in recent years.
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Avery Naylor Ltd Health Check
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
5 Strong
3 Regular
3 Weak
Size
annual sales of £2.7m, make it larger than the average company (£1.3m)
- Avery Naylor Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (7.5%)
- Avery Naylor Ltd
7.5% - Industry AVG
Production
with a gross margin of 66.2%, this company has a comparable cost of product (66.2%)
- Avery Naylor Ltd
66.2% - Industry AVG
Profitability
an operating margin of -4.6% make it less profitable than the average company (10.3%)
- Avery Naylor Ltd
10.3% - Industry AVG
Employees
with 21 employees, this is similar to the industry average (20)
21 - Avery Naylor Ltd
20 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- Avery Naylor Ltd
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £126.6k, this is more efficient (£74k)
- Avery Naylor Ltd
£74k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (67 days)
- Avery Naylor Ltd
67 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (28 days)
- Avery Naylor Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Avery Naylor Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 159 weeks, this is more cash available to meet short term requirements (23 weeks)
159 weeks - Avery Naylor Ltd
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 9.6%, this is a lower level of debt than the average (50.6%)
9.6% - Avery Naylor Ltd
50.6% - Industry AVG
AVERY NAYLOR LTD financials
Avery Naylor Ltd's latest turnover from May 2024 is estimated at £2.7 million and the company has net assets of £1.2 million. According to their latest financial statements, Avery Naylor Ltd has 21 employees and maintains cash reserves of £378.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | 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 | |||||||||||||||
| 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 | 21 | 21 | 19 | 17 | 16 | 18 | 16 | 15 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | 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 | 12,049 | 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 | 30,000 | 60,000 | 90,000 | 120,000 | 150,000 | 180,000 | 210,000 | 240,000 | 270,000 | ||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 12,049 | 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 | |||||||||||||||
| Trade Debtors | 919,241 | 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 | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 378,440 | 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 | |||||||||||||||
| total current assets | 1,297,681 | 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 | 1,309,730 | 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 | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 123,723 | 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 | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | |||||||||||||||
| total current liabilities | 123,723 | 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 | 3,482 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | 7,506 | 23,171 | 38,152 | 53,226 | 54,415 | 69,464 | 98,926 | ||||||||
| provisions | 2,262 | 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 | 2,262 | 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 | 125,985 | 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 | 1,183,745 | 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 | 1,183,745 | 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 2024 | 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 | |||||||||||||||
| Depreciation | 6,274 | 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 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |||||
| Tax | |||||||||||||||
| Stock | |||||||||||||||
| Debtors | 42,750 | -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 | -14,258 | -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 | |||||||||||||||
| Deferred Taxes & Provisions | 1,283 | -3 | -125 | 368 | 442 | -400 | -48 | -509 | 213 | -581 | -326 | -3,133 | -4,351 | 3,277 | 6,155 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -3,482 | 3,482 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -7,506 | -15,665 | -14,981 | -15,074 | -1,189 | -15,049 | 69,464 | -98,926 | 98,926 | ||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -166,832 | -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 | |||||||||||||||
| change in cash | -166,832 | -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 |
avery naylor ltd Credit Report and Business Information
Avery Naylor Ltd Competitor Analysis
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 Ownership
AVERY NAYLOR LTD group structure
Avery Naylor Ltd has no subsidiary companies.
Ultimate parent company
AVERY NAYLOR LTD
06088927
avery naylor ltd directors
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 | 55 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 2024turnover
2.7m
+6%
operating profit
-123.3k
0%
gross margin
66.3%
-3.3%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
1.2m
-0.08%
total assets
1.3m
-0.08%
cash
378.4k
-0.31%
net assets
Total assets minus all liabilities
avery naylor ltd company details
company number
06088927
Type
Private limited with Share Capital
industry
69102 - Solicitors
incorporation date
February 2007
age
18
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
-
auditor
-
address
35 walter road, swansea, SA1 5NW
Bank
-
Legal Advisor
-
avery naylor ltd 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 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 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 AVERY NAYLOR LTD. This can take several minutes, an email will notify you when this has completed.
avery naylor ltd Companies House Filings - See Documents
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