adrian loader limited
adrian loader limited Company Information
Company Number
06772487
Website
-Registered Address
flat b clink wharf clink street, london, SE1 9DG
Industry
Management consultancy activities (other than financial management)
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
William Loader15 Years
Shareholders
william adrian loader 50%
isabella loader 50%
adrian loader limited Estimated Valuation
Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £1.4m based on a Turnover of £3.1m and 0.46x industry multiple (adjusted for size and gross margin).
adrian loader limited Estimated Valuation
Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £541.9k based on an EBITDA of £156.3k and a 3.47x industry multiple (adjusted for size and gross margin).
adrian loader limited Estimated Valuation
Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £5.6m based on Net Assets of £2.3m and 2.46x industry multiple (adjusted for liquidity).
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Adrian Loader Limited Overview
Adrian Loader Limited is a live company located in london, SE1 9DG with a Companies House number of 06772487. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2008, it's largest shareholder is william adrian loader with a 50% stake. Adrian Loader Limited is a established, small sized company, Pomanda has estimated its turnover at £3.1m with healthy growth in recent years.
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Adrian Loader Limited Health Check
Pomanda's financial health check has awarded Adrian Loader Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £3.1m, make it larger than the average company (£598.2k)
- Adrian Loader Limited
£598.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (4.4%)
- Adrian Loader Limited
4.4% - Industry AVG
Production
with a gross margin of 24.6%, this company has a higher cost of product (52.7%)
- Adrian Loader Limited
52.7% - Industry AVG
Profitability
an operating margin of 5% make it less profitable than the average company (8.2%)
- Adrian Loader Limited
8.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Adrian Loader Limited
5 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Adrian Loader Limited
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £1.6m, this is more efficient (£119.8k)
- Adrian Loader Limited
£119.8k - Industry AVG
Debtor Days
it gets paid by customers after 271 days, this is later than average (73 days)
- Adrian Loader Limited
73 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (28 days)
- Adrian Loader Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Adrian Loader Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Adrian Loader Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (57.4%)
1.3% - Adrian Loader Limited
57.4% - Industry AVG
adrian loader limited Credit Report and Business Information
Adrian Loader Limited Competitor Analysis
Perform a competitor analysis for adrian loader limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
adrian loader limited Ownership
ADRIAN LOADER LIMITED group structure
Adrian Loader Limited has no subsidiary companies.
Ultimate parent company
ADRIAN LOADER LIMITED
06772487
adrian loader limited directors
Adrian Loader Limited currently has 1 director, Mr William Loader serving since Dec 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr William Loader | England | 76 years | Dec 2008 | - | Director |
ADRIAN LOADER LIMITED financials
Adrian Loader Limited's latest turnover from December 2022 is estimated at £3.1 million and the company has net assets of £2.3 million. According to their latest financial statements, Adrian Loader Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | ||||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | ||||||||||||||
| Tax | 0 | |||||||||||||
| Profit After Tax | 0 | |||||||||||||
| Dividends Paid | 0 | |||||||||||||
| Retained Profit | 0 | |||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 2 | 2 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,321,850 | 2,219,099 | 1,973,376 | 1,765,795 | 1,576,367 | 1,359,490 | 1,341,780 | 2,126 | 1,200 | 1,376 | 240 | 19,347 | 21,350 | 27,477 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 908,756 | 774,626 | 635,081 | 527,411 | 303,115 | 268,005 | 79,330 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266,115 | 219,446 | 181,237 | 141,039 | 101,847 | 0 | 0 |
| total current assets | 2,321,850 | 2,219,099 | 1,973,376 | 1,765,795 | 1,576,367 | 1,359,490 | 1,341,780 | 1,176,997 | 995,272 | 817,694 | 668,690 | 424,309 | 289,355 | 106,807 |
| total assets | 2,321,850 | 2,219,099 | 1,973,376 | 1,765,795 | 1,576,367 | 1,359,490 | 1,341,780 | 1,176,997 | 995,272 | 817,694 | 668,690 | 424,309 | 289,355 | 106,807 |
| 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 | 29,735 | 53,568 | 25,145 | 20,961 | 18,938 | 10,232 | 180,749 | 166,296 | 157,808 | 141,684 | 127,119 | 105,466 | 111,552 | 49,000 |
| 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 | 29,735 | 53,568 | 25,145 | 20,961 | 18,938 | 10,232 | 180,749 | 166,296 | 157,808 | 141,684 | 127,119 | 105,466 | 111,552 | 49,000 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 29,735 | 53,568 | 25,145 | 20,961 | 18,938 | 10,232 | 180,749 | 166,296 | 157,808 | 141,684 | 127,119 | 105,466 | 111,552 | 49,000 |
| net assets | 2,292,115 | 2,165,531 | 1,948,231 | 1,744,834 | 1,557,429 | 1,349,258 | 1,161,031 | 1,010,701 | 837,464 | 676,010 | 541,571 | 318,843 | 177,803 | 57,807 |
| total shareholders funds | 2,292,115 | 2,165,531 | 1,948,231 | 1,744,834 | 1,557,429 | 1,349,258 | 1,161,031 | 1,010,701 | 837,464 | 676,010 | 541,571 | 318,843 | 177,803 | 57,807 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 102,751 | 245,723 | 207,581 | 189,428 | 216,877 | 17,710 | 1,339,654 | 926 | -176 | 1,136 | -19,107 | -2,003 | -6,127 | 27,477 |
| Creditors | -23,833 | 28,423 | 4,184 | 2,023 | 8,706 | -170,517 | 14,453 | 8,488 | 16,124 | 14,565 | 21,653 | -6,086 | 62,552 | 49,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| 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 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -908,756 | 134,130 | 139,545 | 107,670 | 224,296 | 35,110 | 188,675 | 79,330 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -908,756 | 134,130 | 139,545 | 107,670 | 224,296 | 35,110 | 188,675 | 79,330 |
P&L
December 2022turnover
3.1m
+8%
operating profit
156.3k
0%
gross margin
24.6%
+5.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
2.3m
+0.06%
total assets
2.3m
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
adrian loader limited company details
company number
06772487
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2008
age
16
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
flat b clink wharf clink street, london, SE1 9DG
last accounts submitted
December 2022
adrian loader 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 did not find charges/mortgages relating to adrian loader limited.
adrian loader limited Companies House Filings - See Documents
| date | description | view/download |
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