Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Registered Address
station house, station road, bulwell, nottingham, NG6 9AA
Website
-
andy davidson-hogg consultancy limitedEstimated Valuation
£4.2m
Pomanda estimates the enterprise value of ANDY DAVIDSON-HOGG CONSULTANCY LIMITED at £4.2m based on a Turnover of £1.7m and 2.42x industry multiple (adjusted for size and gross margin).
andy davidson-hogg consultancy limitedEstimated Valuation
£196.7k
Pomanda estimates the enterprise value of ANDY DAVIDSON-HOGG CONSULTANCY LIMITED at £196.7k based on an EBITDA of £41.7k and a 4.72x industry multiple (adjusted for size and gross margin).
andy davidson-hogg consultancy limitedEstimated Valuation
£340.3k
Pomanda estimates the enterprise value of ANDY DAVIDSON-HOGG CONSULTANCY LIMITED at £340.3k based on Net Assets of £202.2k and 1.68x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Andy Davidson-hogg Consultancy LimitedOverview
Andy Davidson-hogg Consultancy Limited is a live company located in nottingham, NG6 9AA with a Companies House number of 06153830. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2007, it's largest shareholder is
juvy davidson-hogg
with a 50% stake. Andy Davidson-hogg Consultancy Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.7m with
high
growth in recent years.
Andy Davidson-hogg Consultancy Limited Health Check
Pomanda's financial health check has awarded Andy Davidson-Hogg Consultancy Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
2 Regular
5 Weak
Size
annual sales of £1.7m, make it larger than the average company (£919k)
£1.7m - Andy Davidson-hogg Consultancy Limited
£919k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (5.5%)
27% - Andy Davidson-hogg Consultancy Limited
5.5% - Industry AVG
Production
with a gross margin of 32%, this company has a higher cost of product (73%)
32% - Andy Davidson-hogg Consultancy Limited
73% - Industry AVG
Profitability
an operating margin of 2.4% make it less profitable than the average company (27.8%)
2.4% - Andy Davidson-hogg Consultancy Limited
27.8% - Industry AVG
Employees
with 4 employees, this is similar to the industry average (4)
4 - Andy Davidson-hogg Consultancy Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.9k, the company has an equivalent pay structure (£33.9k)
£33.9k - Andy Davidson-hogg Consultancy Limited
£33.9k - Industry AVG
Efficiency
resulting in sales per employee of £428.5k, this is more efficient (£186.7k)
£428.5k - Andy Davidson-hogg Consultancy Limited
£186.7k - Industry AVG
Debtor Days
it gets paid by customers after 95 days, this is later than average (32 days)
95 days - Andy Davidson-hogg Consultancy Limited
32 days - Industry AVG
Creditor Days
its suppliers are paid after 7 days, this is quicker than average (36 days)
7 days - Andy Davidson-hogg Consultancy Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andy Davidson-hogg Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Andy Davidson-hogg Consultancy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.9%, this is a higher level of debt than the average (70.2%)
86.9% - Andy Davidson-hogg Consultancy Limited
70.2% - Industry AVG
ANDY DAVIDSON-HOGG CONSULTANCY LIMITED financials
EXPORT
Andy Davidson-Hogg Consultancy Limited's latest turnover from April 2024 is estimated at £1.7 million and the company has net assets of £202.2 thousand. According to their latest financial statements, we estimate that Andy Davidson-Hogg Consultancy Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
1,714,036
1,767,966
1,552,121
842,293
181,297
137,786
94,655
30,890
185,215
77,862
27,754
22,010
31,365
20,922
2,485
Other Income Or Grants
Cost Of Sales
1,165,544
1,237,082
1,103,031
606,437
127,878
97,148
65,505
20,781
126,811
56,234
20,133
16,304
22,913
15,227
1,726
Gross Profit
548,491
530,884
449,090
235,856
53,419
40,638
29,150
83,935
85,191
21,628
7,621
5,706
8,452
5,696
759
Admin Expenses
506,776
468,591
313,215
284,564
25,410
16,890
-12,103
39,624
36,032
26,129
-3,128
-5,105
8,111
7,814
764
Operating Profit
41,715
62,293
135,875
-48,708
28,009
23,748
41,253
44,311
49,159
-4,501
10,749
10,811
341
-2,118
-5
Interest Payable
14,781
21,732
Interest Receivable
38
26
23
21
5
Pre-Tax Profit
41,715
62,293
135,875
-48,708
34,038
29,302
45,023
29,530
27,427
-3,979
10,787
10,838
364
-2,097
Tax
-10,429
-15,573
-25,816
-11,351
-10,066
-11,585
-8,351
-6,508
-503
-2,265
-2,493
-87
Profit After Tax
31,286
46,720
110,059
-48,708
22,687
19,236
33,438
21,179
20,919
-4,482
8,522
8,345
277
-2,097
Dividends Paid
Retained Profit
31,286
46,720
110,059
-48,708
22,687
19,236
33,438
21,179
20,919
-4,482
8,522
8,345
277
-2,097
Employee Costs
135,594
155,973
121,392
82,294
28,087
27,786
26,665
25,966
26,568
26,376
25,225
24,132
24,111
23,500
24,446
Number Of Employees
4
5
4
3
1
1
1
1
1
1
1
1
1
1
1
EBITDA*
41,715
62,293
135,875
-48,708
53,713
47,427
57,204
56,537
49,159
-4,501
21,651
21,713
11,243
4,465
-5
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
1,088,683
1,088,683
1,114,388
1,291,241
1,164,199
1,070,791
708,056
537,758
489,374
500,388
505,804
516,706
527,608
538,510
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,088,683
1,088,683
1,114,388
1,291,241
1,164,199
1,070,791
708,056
537,758
489,374
500,388
505,804
516,706
527,608
538,510
Stock & work in progress
Trade Debtors
450,393
511,334
452,649
240,255
9,768
7,952
19,789
7,874
4,000
3,173
5,799
3,784
446
Group Debtors
Misc Debtors
Cash
11,568
181,177
7,595
7,616
2,872
6,328
2,191
misc current assets
total current assets
450,393
511,334
452,649
240,255
9,768
7,952
19,789
11,568
181,177
7,874
11,595
10,789
8,671
10,112
2,637
total assets
1,539,076
1,600,017
1,567,037
1,531,496
1,173,967
1,078,743
727,845
549,326
670,551
508,262
517,399
527,495
536,279
548,622
2,637
Bank overdraft
Bank loan
Trade Creditors
23,747
64,538
36,672
21,374
117,351
32,964
445,068
36,179
199,018
22,837
28,396
25,905
24,758
17,544
2,471
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
23,747
64,538
36,672
21,374
117,351
32,964
445,068
36,179
199,018
22,837
28,396
25,905
24,758
17,544
2,471
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
1,313,134
1,364,570
1,406,176
1,495,992
993,778
989,724
240,957
494,765
469,330
472,660
471,756
492,865
511,141
530,975
provisions
total long term liabilities
1,313,134
1,364,570
1,406,176
1,495,992
993,778
989,724
240,957
494,765
469,330
472,660
471,756
492,865
511,141
530,975
total liabilities
1,336,881
1,429,108
1,442,848
1,517,366
1,111,129
1,022,688
686,025
530,944
668,348
495,497
500,152
518,770
535,899
548,519
2,471
net assets
202,195
170,909
124,189
14,130
62,838
56,055
41,820
18,382
2,203
12,765
17,247
8,725
380
103
166
total shareholders funds
202,195
170,909
124,189
14,130
62,838
56,055
41,820
18,382
2,203
12,765
17,247
8,725
380
103
166
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
41,715
62,293
135,875
-48,708
28,009
23,748
41,253
44,311
49,159
-4,501
10,749
10,811
341
-2,118
-5
Depreciation
25,704
23,679
15,951
12,226
10,902
10,902
10,902
6,583
Amortisation
Tax
-10,429
-15,573
-25,816
-11,351
-10,066
-11,585
-8,351
-6,508
-503
-2,265
-2,493
-87
Stock
Debtors
-60,941
58,685
212,394
230,487
1,816
-11,837
19,789
-7,874
3,874
827
-2,626
2,015
3,338
446
Creditors
-40,791
27,866
15,298
-95,977
84,387
-412,104
408,889
-162,839
176,181
-5,559
2,491
1,147
7,214
15,073
2,471
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
51,436
15,901
-87,037
-375,172
124,933
-362,906
434,719
-114,653
226,706
-14,437
21,050
22,993
16,355
16,200
2,020
Investing Activities
capital expenditure
25,705
176,853
-127,042
-119,112
-386,414
-186,249
-60,610
11,014
5,416
-545,093
Change in Investments
cash flow from investments
25,705
176,853
-127,042
-119,112
-386,414
-186,249
-60,610
11,014
5,416
-545,093
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-51,436
-41,606
-89,816
502,214
4,054
748,767
-253,808
25,435
-3,330
904
-21,109
-18,276
-19,834
530,975
share issue
-15,904
-5,001
-10,000
-5,000
-31,481
2,034
166
interest
-14,781
-21,732
38
26
23
21
5
cash flow from financing
-51,436
-41,606
-89,816
502,214
-11,850
743,766
-263,808
5,654
-56,543
904
-21,071
-18,250
-19,811
533,030
171
cash and cash equivalents
cash
-11,568
-169,609
181,177
-7,595
-21
4,744
-3,456
4,137
2,191
overdraft
change in cash
-11,568
-169,609
181,177
-7,595
-21
4,744
-3,456
4,137
2,191
andy davidson-hogg consultancy 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 andy davidson-hogg consultancy limited. Get real-time insights into andy davidson-hogg consultancy limited's credit score, group structure and payment trends.
Andy Davidson-hogg Consultancy Limited Competitor Analysis
Perform a competitor analysis for andy davidson-hogg consultancy limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in NG6 area or any other competitors across 12 key performance metrics.
andy davidson-hogg consultancy limited Ownership
ANDY DAVIDSON-HOGG CONSULTANCY LIMITED group structure
Andy Davidson-Hogg Consultancy Limited has no subsidiary companies.
Ultimate parent company
ANDY DAVIDSON-HOGG CONSULTANCY LIMITED
06153830
ANDY DAVIDSON-HOGG CONSULTANCY LIMITED Shareholders
The largest shareholders in Andy Davidson-Hogg Consultancy Limited include Juvy Davidson-Hogg and Andrew Davidson-Hogg.
juvy davidson-hogg
50%
andrew davidson-hogg
50%
andy davidson-hogg consultancy limited directors
Andy Davidson-Hogg Consultancy Limited currently has 2 directors.
The longest serving directors include
Mr Andrew Davidson-Hogg (Mar 2007) and
Mrs Juvy Davidson-Hogg (Nov 2010).
andy davidson-hogg consultancy limited company details
company number
06153830
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
March 2007
age
18
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
station house, station road, bulwell, nottingham, NG6 9AA
Bank
-
Legal Advisor
-
andy davidson-hogg consultancy limited 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 5 charges/mortgages relating to andy davidson-hogg consultancy limited. Currently there are 3 open charges and 2 have been satisfied in the past.
andy davidson-hogg consultancy 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.
Click to start generating capital raising & share issue transactions for ANDY DAVIDSON-HOGG CONSULTANCY LIMITED. This can take several minutes, an email will notify you when this has completed.
andy davidson-hogg consultancy limitedCompanies House Filings - See Documents
