Andersen Care Limited

POWER SEARCH PRICING

SOLUTIONS

andersen care limited Company Information

Live

EstablishedSmallDeclining

Company Number

06985620

Next Accounts

May 2025

Industry

Residential care activities for the elderly and disabled

Directors

Andrew Gbajumo

Shareholders

andrew gbajumo

Group Structure

View All

Contact

Registered Address

837 high road, london, N17 8EY

Website

www.andersencare.com

andersen care limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of ANDERSEN CARE LIMITED at £1.8m based on a Turnover of £2.4m and 0.74x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Andersen Care Limited is a live company located in london, N17 8EY with a Companies House number of 06985620. It operates in the residential care activities for the elderly and disabled sector, SIC Code 87300. Founded in August 2009, it's largest shareholder is andrew gbajumo with a 100% stake. Andersen Care Limited is a established, small sized company, Pomanda has estimated its turnover at £2.4m with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Andersen Care Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

2 Regular

6 Weak

Size

annual sales of £2.4m, make it in line with the average company (£2.8m)

Growth

3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (5%)

EXPORT

Andersen Care Limited's latest turnover from August 2023 is estimated at £2.4 million and the company has net assets of £44.4 thousand. According to their latest financial statements, Andersen Care Limited has 30 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Turnover	2,398,424	2,554,763	2,879,490	2,414,965	1,558,066	1,767,214	1,318,113	1,282,089	1,369,795	1,322,511	301,847	36,438	38,544
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,688,403	1,817,438	2,091,527	1,667,423	1,083,970	1,217,628	882,118	872,254	939,743	901,921	199,678	24,296	25,022
Gross Profit	710,021	737,325	787,963	747,542	474,095	549,586	435,995	409,835	430,051	420,590	102,169	12,142	13,523
Admin Expenses	954,229	722,266	775,853	737,926	467,114	523,671	407,841	141,472	404,289	419,305	142,891	5,819	9,432
Operating Profit	-244,208	15,059	12,110	9,616	6,981	25,915	28,154	268,363	25,762	1,285	-40,722	6,323	4,091
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	114	64	28	23	0
Pre-Tax Profit	-244,208	15,059	12,110	9,616	6,981	25,915	29,242	265,756	25,876	1,349	-40,694	6,346	4,091
Tax	0	-2,861	-2,301	-1,827	-1,326	-4,924	-6,190	-50,800	-5,175	-283	0	-1,523	-1,064
Profit After Tax	-244,208	12,198	9,809	7,789	5,655	20,991	23,052	214,956	20,701	1,066	-40,694	4,823	3,027
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-244,208	12,198	9,809	7,789	5,655	20,991	23,052	214,956	20,701	1,066	-40,694	4,823	3,027
Employee Costs	694,866	645,817	878,316	768,685	807,583	832,224	730,235	605,867	630,490	628,773	149,656	28,858	29,159
Number Of Employees	30	30	43	39	43	47	64	38	41	42	10	2	2
EBITDA*	-244,208	15,059	12,110	9,616	6,981	25,915	28,154	270,115	26,394	1,507	-40,427	6,683	4,389

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Tangible Assets	1,258	1,534	2,046	4,497	7,663	11,374	15,813	5,929	2,082	664	886	781	892
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	1,258	1,534	2,046	4,497	7,663	11,374	15,813	5,929	2,082	664	886	781	892
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	423,408	489,011	508,837	442,474	260,973	292,294	263,421	86,195	100,556	91,108	0	2,136	2,136
Group Debtors	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
Cash	0	0	0	0	0	0	0	243,843	21,882	23,824	1,941	9,382	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	423,408	489,011	508,837	442,474	260,973	292,294	263,421	330,038	122,438	114,932	1,941	11,518	2,136
total assets	424,666	490,545	510,883	446,971	268,636	303,668	279,234	335,967	124,520	115,596	2,827	12,299	3,028
Bank overdraft	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
Trade Creditors	351,312	162,118	184,457	130,354	9,808	50,495	40,152	126,837	135,596	147,373	35,670	4,448	0
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	351,312	162,118	184,457	130,354	9,808	50,495	40,152	126,837	135,596	147,373	35,670	4,448	0
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	6,900	0	0	0	0	0	0
other liabilities	28,938	39,803	50,000	50,000	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	28,938	39,803	50,000	50,000	0	0	6,900	0	0	0	0	0	0
total liabilities	380,250	201,921	234,457	180,354	9,808	50,495	47,052	126,837	135,596	147,373	35,670	4,448	0
net assets	44,416	288,624	276,426	266,617	258,828	253,173	232,182	209,130	-11,076	-31,777	-32,843	7,851	3,028
total shareholders funds	44,416	288,624	276,426	266,617	258,828	253,173	232,182	209,130	-11,076	-31,777	-32,843	7,851	3,028

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010
Operating Activities
Operating Profit	-244,208	15,059	12,110	9,616	6,981	25,915	28,154	268,363	25,762	1,285	-40,722	6,323	4,091	0
Depreciation	0	0	0	0	0	0	0	1,752	632	222	295	360	298	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-2,861	-2,301	-1,827	-1,326	-4,924	-6,190	-50,800	-5,175	-283	0	-1,523	-1,064	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-65,603	-19,826	66,363	181,501	-31,321	28,873	177,226	-14,361	9,448	91,108	-2,136	0	2,136	0
Creditors	189,194	-22,339	54,103	120,546	-40,687	10,343	-86,685	-8,759	-11,777	111,703	31,222	4,448	0	0
Accruals and Deferred Income	0	0	0	0	0	-6,900	6,900	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	10,589	9,685	-2,451	-53,166	-3,711	-4,439	-235,047	224,917	-6	21,819	-7,069	9,608	1,189	0
Investing Activities
capital expenditure	276	512	2,451	3,166	3,711	4,439	-9,884	-5,599	-2,050	0	-400	-249	-1,190	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	276	512	2,451	3,166	3,711	4,439	-9,884	-5,599	-2,050	0	-400	-249	-1,190	0
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	-10,865	-10,197	0	50,000	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	5,250	0	0	0	0	1	0
interest	0	0	0	0	0	0	0	0	114	64	28	23	0	0
cash flow from financing	-10,865	-10,197	0	50,000	0	0	0	5,250	114	64	28	23	1	0
cash and cash equivalents
cash	0	0	0	0	0	0	-243,843	221,961	-1,942	21,883	-7,441	9,382	0	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-243,843	221,961	-1,942	21,883	-7,441	9,382	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for andersen care limited. Get real-time insights into andersen care limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for andersen care limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in N17 area or any other competitors across 12 key performance metrics.

ANDERSEN CARE LIMITED group structure

Andersen Care Limited has no subsidiary companies.

Ultimate parent company

ANDERSEN CARE LIMITED

06985620

ANDERSEN CARE LIMITED Shareholders

andrew gbajumo

100%

Andersen Care Limited currently has 1 director, Mr Andrew Gbajumo serving since Aug 2009.

officer	country	age	start	end	role
Mr Andrew Gbajumo		60 years	Aug 2009	-	Director

P&L

August 2023

turnover

2.4m

-6%

operating profit

-244.2k

gross margin

29.7%

+2.57%

turnover

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

Balance Sheet

August 2023

net assets

44.4k

-0.85%

total assets

424.7k

-0.13%

cash

net assets

Total assets minus all liabilities

Similar Companies

minehome limited

hunters healthcare limited

ihgp limited

the swallows care home ltd

4.5

sun care living limited

company number

06985620

Type

Private limited with Share Capital

industry

87300 - Residential care activities for the elderly and disabled

incorporation date

August 2009

ultimate parent company

None

previous names

N/A

address

837 high road, london, N17 8EY

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 andersen care limited.

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 ANDERSEN CARE LIMITED. This can take several minutes, an email will notify you when this has completed.

andersen care limited Company Information

andersen care limited Estimated Valuation

andersen care limited Estimated Valuation

andersen care limited Estimated Valuation

Andersen Care Limited Overview

Andersen Care Limited Health Check

ANDERSEN CARE LIMITED financials

andersen care limited Credit Report and Business Information

Andersen Care Limited Competitor Analysis

andersen care limited Ownership

andersen care limited directors

andersen care limited company details

andersen care limited Charges & Mortgages

andersen care limited Capital Raised & Share Issues BETA

andersen care limited Companies House Filings - See Documents