adrian loader limited

adrian loader limited Company Information

Share ADRIAN LOADER LIMITED
Live 
EstablishedSmallHealthy

Company Number

06772487

Industry

Management consultancy activities (other than financial management)

 

Shareholders

isabella loader

william adrian loader

Group Structure

View All

Contact

Registered Address

flat b clink wharf clink street, london, SE1 9DG

Website

-

adrian loader limited Estimated Valuation

£1.5m

Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £1.5m based on a Turnover of £3.3m and 0.44x industry multiple (adjusted for size and gross margin).

adrian loader limited Estimated Valuation

£32.4k

Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £32.4k based on an EBITDA of £9.3k and a 3.49x industry multiple (adjusted for size and gross margin).

adrian loader limited Estimated Valuation

£6.2m

Pomanda estimates the enterprise value of ADRIAN LOADER LIMITED at £6.2m based on Net Assets of £2.3m and 2.7x 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 isabella loader with a 50% stake. Adrian Loader Limited is a established, small sized company, Pomanda has estimated its turnover at £3.3m 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 3 measures and has 5 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

5 Weak

size

Size

annual sales of £3.3m, make it larger than the average company (£538.6k)

£3.3m - Adrian Loader Limited

£538.6k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (8.4%)

9% - Adrian Loader Limited

8.4% - Industry AVG

production

Production

with a gross margin of 24.1%, this company has a higher cost of product (53%)

24.1% - Adrian Loader Limited

53% - Industry AVG

profitability

Profitability

an operating margin of 0.3% make it less profitable than the average company (7.7%)

0.3% - Adrian Loader Limited

7.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (6)

2 - Adrian Loader Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £50.3k, the company has an equivalent pay structure (£50.3k)

£50.3k - Adrian Loader Limited

£50.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.7m, this is more efficient (£124.1k)

£1.7m - Adrian Loader Limited

£124.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 250 days, this is later than average (67 days)

250 days - Adrian Loader Limited

67 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (25 days)

0 days - Adrian Loader Limited

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Adrian Loader Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Adrian Loader Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (57.4%)

0.1% - Adrian Loader Limited

57.4% - Industry AVG

ADRIAN LOADER LIMITED financials

EXPORTms excel logo

Adrian Loader Limited's latest turnover from December 2023 is estimated at £3.3 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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover3,348,8823,096,4512,849,6572,564,9112,398,8962,925,8762,616,5693,375,52388,92887,12766,84351,292105,351105,9660
Other Income Or Grants000000000000000
Cost Of Sales2,541,0802,351,4172,190,8441,973,8121,820,8852,184,0431,893,5082,423,75864,86463,25148,30835,52372,52071,0840
Gross Profit807,802745,035658,813591,098578,012741,833723,060951,76424,06423,87718,53515,76932,83134,8810
Admin Expenses798,514588,758390,541339,991346,648484,832490,681764,985-188,274-176,971-153,155-275,218-156,336-130,912198
Operating Profit9,288156,277268,272251,107231,364257,001232,379186,779212,338200,848171,690290,987189,167165,793-198
Interest Payable000000000000000
Interest Receivable00000001,1364,2083,5242,9062,0761,428868198
Pre-Tax Profit9,288156,277268,272251,107231,364257,001232,379187,915216,546204,372174,596293,063190,595166,6610
Tax-2,322-29,693-50,972-47,710-43,959-48,830-44,152-37,583-43,309-42,918-40,157-70,335-49,555-46,6650
Profit After Tax6,966126,584217,300203,397187,405208,171188,227150,332173,237161,454134,439222,728141,040119,9960
Dividends Paid000000000000000
Retained Profit6,966126,584217,300203,397187,405208,171188,227150,332173,237161,454134,439222,728141,040119,9960
Employee Costs100,64396,97195,93144,51749,282649,259590,780830,20556,90958,32057,17558,59256,52253,7120
Number Of Employees222111212151111110
EBITDA*9,288156,277268,272251,107231,364257,001232,379186,779212,338200,848171,690290,987189,167165,793-198

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets000000000000000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets000000000000000
Stock & work in progress000000000000000
Trade Debtors2,302,1832,321,8502,219,0991,973,3761,765,7951,576,3671,359,4901,341,7802,1261,2001,37624019,34721,35027,477
Group Debtors000000000000000
Misc Debtors000000000000000
Cash00000000908,756774,626635,081527,411303,115268,00579,330
misc current assets00000000266,115219,446181,237141,039101,84700
total current assets2,302,1832,321,8502,219,0991,973,3761,765,7951,576,3671,359,4901,341,7801,176,997995,272817,694668,690424,309289,355106,807
total assets2,302,1832,321,8502,219,0991,973,3761,765,7951,576,3671,359,4901,341,7801,176,997995,272817,694668,690424,309289,355106,807
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 3,10229,73553,56825,14520,96118,93810,232180,749166,296157,808141,684127,119105,466111,55249,000
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities3,10229,73553,56825,14520,96118,93810,232180,749166,296157,808141,684127,119105,466111,55249,000
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities3,10229,73553,56825,14520,96118,93810,232180,749166,296157,808141,684127,119105,466111,55249,000
net assets2,299,0812,292,1152,165,5311,948,2311,744,8341,557,4291,349,2581,161,0311,010,701837,464676,010541,571318,843177,80357,807
total shareholders funds2,299,0812,292,1152,165,5311,948,2311,744,8341,557,4291,349,2581,161,0311,010,701837,464676,010541,571318,843177,80357,807
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit9,288156,277268,272251,107231,364257,001232,379186,779212,338200,848171,690290,987189,167165,793-198
Depreciation000000000000000
Amortisation000000000000000
Tax-2,322-29,693-50,972-47,710-43,959-48,830-44,152-37,583-43,309-42,918-40,157-70,335-49,555-46,6650
Stock000000000000000
Debtors-19,667102,751245,723207,581189,428216,87717,7101,339,654926-1761,136-19,107-2,003-6,12727,477
Creditors-26,633-23,83328,4234,1842,0238,706-170,51714,4538,48816,12414,56521,653-6,08662,55249,000
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations0000000-1,176,005176,591174,230144,962261,412135,529187,80721,325
Investing Activities
capital expenditure000000000000000
Change in Investments000000000000000
cash flow from investments000000000000000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-200000057,807
interest00000001,1364,2083,5242,9062,0761,428868198
cash flow from financing00000001,1344,2083,5242,9062,0761,42886858,005
cash and cash equivalents
cash0000000-908,756134,130139,545107,670224,29635,110188,67579,330
overdraft000000000000000
change in cash0000000-908,756134,130139,545107,670224,29635,110188,67579,330

adrian loader 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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Adrian Loader Limited Competitor Analysis

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Perform a competitor analysis for adrian loader limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in SE1 area or any other competitors across 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 Shareholders

isabella loader 50%
william adrian loader 50%

adrian loader limited directors

Adrian Loader Limited currently has 1 director, Mr William Loader serving since Dec 2008.

officercountryagestartendrole
Mr William LoaderEngland76 years Dec 2008- Director

P&L

December 2023

turnover

3.3m

+8%

operating profit

9.3k

0%

gross margin

24.2%

+0.25%

turnover

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

Balance Sheet

December 2023

net assets

2.3m

0%

total assets

2.3m

-0.01%

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

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

flat b clink wharf clink street, london, SE1 9DG

Bank

-

Legal Advisor

-

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 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.

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adrian loader limited Companies House Filings - See Documents

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