a.c. nutland & son limited

a.c. nutland & son limited Company Information

Share A.C. NUTLAND & SON LIMITED
Live 
EstablishedMicroDeclining

Company Number

06175153

Industry

Landscape service activities

 

Shareholders

mrs juliette nutland

mr william john nutland

Group Structure

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Contact

Registered Address

first floor 1 des roches square, witan way, witney, OX28 4BE

Website

-

a.c. nutland & son limited Estimated Valuation

£26.7k

Pomanda estimates the enterprise value of A.C. NUTLAND & SON LIMITED at £26.7k based on a Turnover of £52.2k and 0.51x industry multiple (adjusted for size and gross margin).

a.c. nutland & son limited Estimated Valuation

£97.3k

Pomanda estimates the enterprise value of A.C. NUTLAND & SON LIMITED at £97.3k based on an EBITDA of £26k and a 3.74x industry multiple (adjusted for size and gross margin).

a.c. nutland & son limited Estimated Valuation

£2.8m

Pomanda estimates the enterprise value of A.C. NUTLAND & SON LIMITED at £2.8m based on Net Assets of £992.1k and 2.82x industry multiple (adjusted for liquidity).

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A.c. Nutland & Son Limited Overview

A.c. Nutland & Son Limited is a live company located in witney, OX28 4BE with a Companies House number of 06175153. It operates in the landscape service activities sector, SIC Code 81300. Founded in March 2007, it's largest shareholder is mrs juliette nutland with a 50% stake. A.c. Nutland & Son Limited is a established, micro sized company, Pomanda has estimated its turnover at £52.2k with declining growth in recent years.

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A.c. Nutland & Son Limited Health Check

Pomanda's financial health check has awarded A.C. Nutland & Son 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 Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £52.2k, make it smaller than the average company (£221.2k)

£52.2k - A.c. Nutland & Son Limited

£221.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -77%, show it is growing at a slower rate (10.9%)

-77% - A.c. Nutland & Son Limited

10.9% - Industry AVG

production

Production

with a gross margin of 44.3%, this company has a comparable cost of product (44.3%)

44.3% - A.c. Nutland & Son Limited

44.3% - Industry AVG

profitability

Profitability

an operating margin of -97.8% make it less profitable than the average company (4.9%)

-97.8% - A.c. Nutland & Son Limited

4.9% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - A.c. Nutland & Son Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £25.2k, the company has an equivalent pay structure (£25.2k)

£25.2k - A.c. Nutland & Son Limited

£25.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £26.1k, this is less efficient (£72.4k)

£26.1k - A.c. Nutland & Son Limited

£72.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 14 days, this is earlier than average (37 days)

14 days - A.c. Nutland & Son Limited

37 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (40 days)

1 days - A.c. Nutland & Son Limited

40 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 61 days, this is more than average (22 days)

61 days - A.c. Nutland & Son Limited

22 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 75 weeks, this is more cash available to meet short term requirements (24 weeks)

75 weeks - A.c. Nutland & Son Limited

24 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 28.4%, this is a lower level of debt than the average (56.3%)

28.4% - A.c. Nutland & Son Limited

56.3% - Industry AVG

A.C. NUTLAND & SON LIMITED financials

EXPORTms excel logo

A.C. Nutland & Son Limited's latest turnover from March 2024 is estimated at £52.2 thousand and the company has net assets of £992.1 thousand. According to their latest financial statements, A.C. Nutland & Son Limited has 2 employees and maintains cash reserves of £263.9 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover52,22761,1992,088,3414,513,5972,921,3922,432,9671,683,3111,438,4991,179,432610,780760,187687,822466,043251,900241,358
Other Income Or Grants000000000000000
Cost Of Sales29,11536,8241,367,4242,991,7231,818,5271,415,621902,202810,465704,158341,061406,882379,413242,770129,450132,101
Gross Profit23,11224,375720,9161,521,8741,102,8641,017,346781,109628,034475,274269,720353,305308,410223,273122,450109,257
Admin Expenses74,190-207,728591,3651,204,715953,566894,503810,151536,608455,148227,094229,237305,589205,51173,22797,820
Operating Profit-51,078232,103129,551317,159149,298122,843-29,04291,42620,12642,626124,0682,82117,76249,22311,437
Interest Payable000000000000000
Interest Receivable13,84710,377843000018770654323665463629
Pre-Tax Profit-37,231242,480130,394317,159149,298122,843-29,04291,61320,83143,170124,3042,88617,80849,25811,467
Tax0-46,071-24,775-60,260-28,367-23,3400-18,322-4,166-9,066-28,590-693-4,630-13,792-3,211
Profit After Tax-37,231196,409105,619256,899120,93199,503-29,04273,29016,66534,10495,7142,19313,17835,4668,256
Dividends Paid000000000000000
Retained Profit-37,231196,409105,619256,899120,93199,503-29,04273,29016,66534,10495,7142,19313,17835,4668,256
Employee Costs50,42246,73172,64592,13587,65195,60192,40691,947446,617244,048264,838269,581210,133111,480111,716
Number Of Employees2234444420111212955
EBITDA*26,020324,445129,551317,159149,298122,843-29,04291,42686,069123,321160,59666,39048,427113,61911,437

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets429,895594,112541,401607,962398,109404,541431,219469,128470,215445,289393,357353,091331,267308,316310,276
Intangible Assets0000000052,50070,00075,00080,00085,00090,00095,000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets429,895594,112541,401607,962398,109404,541431,219469,128522,715515,289468,357433,091416,267398,316405,276
Stock & work in progress4,92710,50010,500000002,1643,5431,8101,8103,591685568
Trade Debtors2,1202,705533,672917,243588,469498,465292,233242,604130,25456,011111,04377,99949,46724,63814,516
Group Debtors000000000000000
Misc Debtors685,443608,0980000000000000
Cash263,859263,647224,69400000149,393132,84684,53410,01015,9082,57911,707
misc current assets000000000000000
total current assets956,349884,950768,866917,243588,469498,465292,233242,604281,811192,400197,38789,81968,96627,90226,791
total assets1,386,2441,479,0621,310,2671,525,205986,578903,006723,452711,732804,526707,689665,744522,910485,233426,218432,067
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 1191,587212,553437,701346,922345,593219,715198,793200,365139,97881,505149,083122,44878,137103,870
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities182,556194,2920000000000000
total current liabilities182,675195,879212,553437,701346,922345,593219,715198,793200,365139,97881,505149,083122,44878,137103,870
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities61,515103,898114,838210,34719,39858,086103,913134,073204,443189,643350,661256,019244,105251,772272,407
provisions150,000150,000150,000150,000150,000150,000150,000100,000194,042189,05778,67158,61561,68052,48747,434
total long term liabilities211,515253,898264,838360,347169,398208,086253,913234,073398,485378,700429,332314,634305,785304,259319,841
total liabilities394,190449,777477,391798,048516,320553,679473,628432,866598,850518,678510,837463,717428,233382,396423,711
net assets992,0541,029,285832,876727,157470,258349,327249,824278,866205,676189,011154,90759,19357,00043,8228,356
total shareholders funds992,0541,029,285832,876727,157470,258349,327249,824278,866205,676189,011154,90759,19357,00043,8228,356
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-51,078232,103129,551317,159149,298122,843-29,04291,42620,12642,626124,0682,82117,76249,22311,437
Depreciation77,09892,34200000048,44375,69531,52858,56925,66559,3960
Amortisation0000000017,5005,0005,0005,0005,0005,0000
Tax0-46,071-24,775-60,260-28,367-23,3400-18,322-4,166-9,066-28,590-693-4,630-13,792-3,211
Stock-5,573010,5000000-2,164-1,3791,7330-1,7812,906117568
Debtors76,76077,131-383,571328,77490,004206,23249,629112,35074,243-55,03233,04428,53224,82910,12214,516
Creditors-1,468-210,966-225,14890,7791,329125,87820,922-1,57260,38758,473-67,57826,63544,311-25,733103,870
Accruals and Deferred Income-11,736194,2920000000000000
Deferred Taxes & Provisions00000050,000-94,0424,985110,38620,056-3,0659,1935,05347,434
Cash flow from operations-58,371184,569252,69918,90432,25619,149-7,749-132,69674,411336,41351,44062,51669,56668,908144,446
Investing Activities
capital expenditure87,119-145,05366,561-209,8536,43226,67837,90953,587-73,369-127,627-71,794-80,393-48,616-57,436-405,276
Change in Investments000000000000000
cash flow from investments87,119-145,05366,561-209,8536,43226,67837,90953,587-73,369-127,627-71,794-80,393-48,616-57,436-405,276
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities-42,383-10,940-95,509190,949-38,688-45,827-30,160-70,37014,800-161,01894,64211,914-7,667-20,635272,407
share issue001000000-100000000100
interest13,84710,377843000018770654323665463629
cash flow from financing-28,536-563-94,566190,949-38,688-45,827-30,160-70,28315,506-160,47594,87811,979-7,621-20,599272,536
cash and cash equivalents
cash21238,953224,6940000-149,39316,54748,31274,524-5,89813,329-9,12811,707
overdraft000000000000000
change in cash21238,953224,6940000-149,39316,54748,31274,524-5,89813,329-9,12811,707

a.c. nutland & son limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A.c. Nutland & Son Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a.c. nutland & son limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in OX28 area or any other competitors across 12 key performance metrics.

a.c. nutland & son limited Ownership

A.C. NUTLAND & SON LIMITED group structure

A.C. Nutland & Son Limited has no subsidiary companies.

Ultimate parent company

A.C. NUTLAND & SON LIMITED

06175153

A.C. NUTLAND & SON LIMITED Shareholders

mrs juliette nutland 50%
mr william john nutland 50%

a.c. nutland & son limited directors

A.C. Nutland & Son Limited currently has 2 directors. The longest serving directors include Mrs Juliette Nutland (Mar 2007) and Mr William Nutland (Mar 2007).

officercountryagestartendrole
Mrs Juliette NutlandEngland61 years Mar 2007- Director
Mr William NutlandEngland59 years Mar 2007- Director

P&L

March 2024

turnover

52.2k

-15%

operating profit

-51.1k

0%

gross margin

44.3%

+11.11%

turnover

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

Balance Sheet

March 2024

net assets

992.1k

-0.04%

total assets

1.4m

-0.06%

cash

263.9k

0%

net assets

Total assets minus all liabilities

a.c. nutland & son limited company details

company number

06175153

Type

Private limited with Share Capital

industry

81300 - Landscape service activities

incorporation date

March 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

first floor 1 des roches square, witan way, witney, OX28 4BE

Bank

-

Legal Advisor

-

a.c. nutland & son 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 1 charges/mortgages relating to a.c. nutland & son limited. Currently there are 1 open charges and 0 have been satisfied in the past.

a.c. nutland & son 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 A.C. NUTLAND & SON LIMITED. This can take several minutes, an email will notify you when this has completed.

a.c. nutland & son limited Companies House Filings - See Documents

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