Pomanda estimates the enterprise value of ALFORD HOUSE at £191.2k based on a Turnover of £522.1k and 0.37x industry multiple (adjusted for size and gross margin).
alford houseEstimated Valuation
£0
Pomanda estimates the enterprise value of ALFORD HOUSE at £0 based on an EBITDA of £-878.6k and a 4.11x industry multiple (adjusted for size and gross margin).
alford houseEstimated Valuation
£4.5m
Pomanda estimates the enterprise value of ALFORD HOUSE at £4.5m based on Net Assets of £2.3m and 1.96x industry multiple (adjusted for liquidity).
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Alford HouseOverview
Alford House is a live company located in london, SE11 5DQ with a Companies House number of 06521183. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in March 2008, it's largest shareholder is
unknown.
Alford House is a established,
small sized company, Pomanda has estimated its turnover at
£522.1k with
high
growth in recent years.
Pomanda's financial health check has awarded Alford House a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
4 Strong
4 Regular
1 Weak
Size
annual sales of £522.1k, make it in line with the average company (£486.8k)
£522.1k - Alford House
£486.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (6.5%)
29% - Alford House
6.5% - Industry AVG
Production
with a gross margin of 67.8%, this company has a comparable cost of product (67.8%)
67.8% - Alford House
67.8% - Industry AVG
Profitability
an operating margin of -171.1% make it less profitable than the average company (3.5%)
-171.1% - Alford House
3.5% - Industry AVG
Employees
with 13 employees, this is similar to the industry average (14)
13 - Alford House
14 - Industry AVG
Pay Structure
on an average salary of £12.6k, the company has a lower pay structure (£25.1k)
£12.6k - Alford House
£25.1k - Industry AVG
Efficiency
resulting in sales per employee of £40.2k, this is equally as efficient (£39.5k)
£40.2k - Alford House
£39.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Alford House
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Alford House
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Alford House
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 294 weeks, this is more cash available to meet short term requirements (236 weeks)
294 weeks - Alford House
236 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 11.3%, this is a lower level of debt than the average (13%)
11.3% - Alford House
13% - Industry AVG
ALFORD HOUSE financials
EXPORT
Alford House's latest turnover from March 2024 is £522.1 thousand and the company has net assets of £2.3 million. According to their latest financial statements, Alford House has 13 employees and maintains cash reserves of £1.7 million 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
522,095
376,521
383,445
242,567
218,999
215,766
217,538
192,987
211,287
216,558
234,174
268,534
294,218
245,908
297,662
Other Income Or Grants
Cost Of Sales
168,016
121,673
98,613
85,382
67,352
60,913
56,917
39,470
117,683
128,241
146,865
160,436
174,355
140,991
172,769
Gross Profit
354,079
254,848
284,832
157,185
151,647
154,853
160,621
153,517
93,604
88,317
87,309
108,098
119,863
104,917
124,893
Admin Expenses
1,247,190
-471,723
169,015
164,169
165,854
134,749
140,490
191,768
80,633
48,844
66,700
168,113
22,593
112,101
83,423
Operating Profit
-893,111
726,571
115,817
-6,984
-14,207
20,104
20,131
-38,251
12,971
39,473
20,609
-60,015
97,270
-7,184
41,470
Interest Payable
Interest Receivable
Pre-Tax Profit
-783,451
639,637
96,210
-6,646
-13,848
18,423
17,627
-37,407
11,794
32,707
17,483
-58,130
73,181
-5,791
30,311
Tax
Profit After Tax
-783,451
639,637
96,210
-6,646
-13,848
18,423
17,627
-37,407
11,794
32,707
17,483
-58,130
73,181
-5,791
30,311
Dividends Paid
Retained Profit
-783,451
639,637
96,210
-6,646
-13,848
18,423
17,627
-37,407
11,794
32,707
17,483
-58,130
73,181
-5,791
30,311
Employee Costs
164,088
152,675
154,244
147,520
156,514
150,098
143,176
142,767
136,135
139,918
137,572
255,736
135,097
142,740
123,257
Number Of Employees
13
12
12
13
14
13
12
12
12
12
12
12
12
13
13
EBITDA*
-878,595
741,087
130,333
7,532
309
20,104
20,131
-38,251
12,971
39,473
20,609
-60,015
97,270
-7,184
41,470
* 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
910,547
925,063
1,988,671
2,003,187
2,017,703
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
910,547
925,063
1,988,671
2,003,187
2,017,703
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
2,177,378
Stock & work in progress
Trade Debtors
10,726
9,310
4,029
7,502
13,129
24,023
2,372
4,456
7,794
8,510
1,652
19,151
56,422
Group Debtors
Misc Debtors
27,333
4,112
12,172
53,992
5,987
12,331
16,503
6,601
8,623
13,018
13,031
14,417
30,283
17,717
3,592
Cash
1,677,152
2,500,377
469,251
320,319
356,345
361,076
343,092
309,392
365,669
343,093
428,244
410,231
343,699
305,467
251,638
misc current assets
total current assets
1,704,485
2,515,215
490,733
378,340
369,834
373,407
372,724
340,016
376,664
360,567
449,069
433,158
375,634
342,335
311,652
total assets
2,615,032
3,440,278
2,479,404
2,381,527
2,387,537
2,550,785
2,550,102
2,517,394
2,554,042
2,537,945
2,626,447
2,610,536
2,553,012
2,519,713
2,489,030
Bank overdraft
Bank loan
Trade Creditors
132
1,047
292
147
147
153
17
1,538
2,040
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
296,462
338,257
17,020
15,353
14,717
18,826
35,651
21,325
20,711
16,408
137,611
21,587
22,144
61,524
27,090
total current liabilities
296,462
338,257
17,020
15,353
14,717
18,958
36,698
21,617
20,858
16,555
137,764
21,604
23,682
63,564
27,090
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
117,732
total long term liabilities
117,732
total liabilities
296,462
338,257
17,020
15,353
14,717
18,958
36,698
21,617
20,858
16,555
137,764
139,336
23,682
63,564
27,090
net assets
2,318,570
3,102,021
2,462,384
2,366,174
2,372,820
2,531,827
2,513,404
2,495,777
2,533,184
2,521,390
2,488,683
2,471,200
2,529,330
2,456,149
2,461,940
total shareholders funds
2,318,570
3,102,021
2,462,384
2,366,174
2,372,820
2,531,827
2,513,404
2,495,777
2,533,184
2,521,390
2,488,683
2,471,200
2,529,330
2,456,149
2,461,940
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
-893,111
726,571
115,817
-6,984
-14,207
20,104
20,131
-38,251
12,971
39,473
20,609
-60,015
97,270
-7,184
41,470
Depreciation
14,516
14,516
14,516
14,516
14,516
Amortisation
Tax
Stock
Debtors
12,495
-6,644
-36,539
44,532
1,158
-17,301
-992
19,629
-6,479
-3,351
-2,102
-9,008
-4,933
-23,146
60,014
Creditors
-132
-915
755
145
-6
136
-1,521
-502
2,040
Accruals and Deferred Income
-41,795
321,237
1,667
636
-4,109
-16,825
14,326
614
4,303
-121,203
116,024
-557
-39,380
34,434
27,090
Deferred Taxes & Provisions
-117,732
117,732
Cash flow from operations
-932,885
1,068,968
168,539
-36,364
-5,090
19,665
36,204
-57,121
23,753
-78,385
21,139
64,647
62,321
52,436
8,546
Investing Activities
capital expenditure
-2,177,378
Change in Investments
cash flow from investments
-2,177,378
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-145,159
2,431,629
interest
cash flow from financing
-145,159
2,431,629
cash and cash equivalents
cash
-823,225
2,031,126
148,932
-36,026
-4,731
17,984
33,700
-56,277
22,576
-85,151
18,013
66,532
38,232
53,829
251,638
overdraft
change in cash
-823,225
2,031,126
148,932
-36,026
-4,731
17,984
33,700
-56,277
22,576
-85,151
18,013
66,532
38,232
53,829
251,638
alford house 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 alford house. Get real-time insights into alford house's credit score, group structure and payment trends.
Perform a competitor analysis for alford house by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in SE11 area or any other competitors across 12 key performance metrics.
alford house Ownership
ALFORD HOUSE group structure
Alford House has no subsidiary companies.
Ultimate parent company
ALFORD HOUSE
06521183
ALFORD HOUSE Shareholders
The sole shareholder of Alford House is -.
-
-
alford house directors
Alford House currently has 11 directors.
The longest serving directors include
Mrs Jane Sanchez (Mar 2008) and
Ms Janet Wells (Mar 2008).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
88990 - Other social work activities without accommodation n.e.c.
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
DOMENICO MAURELLO
auditor
-
address
alford house aveline street, london, london, SE11 5DQ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
SPECTOR CONSTANT & WILLIAMS
alford house 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 did not find charges/mortgages relating to alford house.
alford house 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 ALFORD HOUSE. This can take several minutes, an email will notify you when this has completed.
alford houseCompanies House Filings - See Documents
