Pomanda estimates the enterprise value of ALEX NEIL LIMITED at £9.4k based on a Turnover of £6.9k and 1.37x industry multiple (adjusted for size and gross margin).
alex neil limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ALEX NEIL LIMITED at £0 based on an EBITDA of £-47.3k and a 4.48x industry multiple (adjusted for size and gross margin).
alex neil limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ALEX NEIL LIMITED at £0 based on Net Assets of £-46.1k and 1.94x industry multiple (adjusted for liquidity).
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Alex Neil LimitedOverview
Alex Neil Limited is a live company located in london, SW13 0NP with a Companies House number of 07094462. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 2009, it's largest shareholder is
neil mair king
with a 100% stake. Alex Neil Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£6.9k with
declining
growth in recent years.
Pomanda's financial health check has awarded Alex Neil Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £6.9k, make it smaller than the average company (£952.8k)
£6.9k - Alex Neil Limited
£952.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -66%, show it is growing at a slower rate (5.2%)
-66% - Alex Neil Limited
5.2% - Industry AVG
Production
with a gross margin of 42.6%, this company has a higher cost of product (84%)
42.6% - Alex Neil Limited
84% - Industry AVG
Profitability
an operating margin of -688.2% make it less profitable than the average company (6.4%)
-688.2% - Alex Neil Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
1 - Alex Neil Limited
18 - Industry AVG
Pay Structure
on an average salary of £40.4k, the company has an equivalent pay structure (£40.4k)
£40.4k - Alex Neil Limited
£40.4k - Industry AVG
Efficiency
resulting in sales per employee of £6.9k, this is less efficient (£86.4k)
£6.9k - Alex Neil Limited
£86.4k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (34 days)
77 days - Alex Neil Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 3547 days, this is slower than average (43 days)
3547 days - Alex Neil Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Alex Neil Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alex Neil Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 447%, this is a higher level of debt than the average (50.7%)
447% - Alex Neil Limited
50.7% - Industry AVG
ALEX NEIL LIMITED financials
EXPORT
Alex Neil Limited's latest turnover from December 2023 is estimated at £6.9 thousand and the company has net assets of -£46.1 thousand. According to their latest financial statements, we estimate that Alex Neil Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
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
Turnover
6,867
148,767
174,233
172,792
94,785
8,174
7,262
486,712
202,328
3,978
3,905
6,801
62,662
48,426
Other Income Or Grants
Cost Of Sales
3,944
79,873
89,387
97,706
54,010
4,514
3,453
204,829
84,953
1,716
1,917
3,429
31,875
26,042
Gross Profit
2,923
68,894
84,846
75,087
40,774
3,660
3,809
281,882
117,375
2,262
1,989
3,372
30,786
22,384
Admin Expenses
50,188
68,093
84,560
54,089
15,231
-10,236
118,766
134,747
104,810
26,702
10,710
31,649
29,500
23,327
Operating Profit
-47,265
801
286
20,998
25,543
13,896
-114,957
147,135
12,565
-24,440
-8,721
-28,277
1,286
-943
Interest Payable
Interest Receivable
Pre-Tax Profit
-47,265
801
286
20,998
25,543
13,896
-114,957
147,135
12,565
-24,440
-8,721
-28,277
1,286
-943
Tax
-152
-54
-3,990
-4,853
-2,640
-29,427
-2,513
-334
Profit After Tax
-47,265
649
232
17,008
20,690
11,256
-114,957
117,708
10,052
-24,440
-8,721
-28,277
952
-943
Dividends Paid
Retained Profit
-47,265
649
232
17,008
20,690
11,256
-114,957
117,708
10,052
-24,440
-8,721
-28,277
952
-943
Employee Costs
40,390
40,764
81,528
79,369
81,730
39,508
35,892
184,000
75,393
37,812
35,155
31,750
31,615
35,266
Number Of Employees
1
1
2
2
2
1
1
5
2
1
1
1
1
1
EBITDA*
-47,265
801
286
20,998
25,543
13,896
-114,957
147,135
12,904
-24,422
-8,432
-27,669
1,894
-613
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
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
Tangible Assets
8,998
11,997
16,048
21,631
28,058
406
100
531
964
698
8
297
905
762
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
8,998
11,997
16,048
21,631
28,058
406
100
531
964
698
8
297
905
762
Stock & work in progress
Trade Debtors
1,465
66,000
65,000
62,094
114,021
33,264
430
429
884
10,593
7,773
Group Debtors
Misc Debtors
2,808
2,803
2,530
258
257
Cash
misc current assets
1,756
2,317
626
total current assets
4,273
68,803
67,530
62,352
257
1,756
2,317
114,647
33,264
430
429
884
10,593
7,773
total assets
13,271
80,800
83,578
83,983
28,315
2,162
2,417
115,178
34,228
1,128
437
1,181
11,498
8,535
Bank overdraft
Bank loan
Trade Creditors
38,328
50,592
47,685
43,603
40,120
36,532
48,043
48,847
85,604
62,556
37,425
29,448
11,488
9,477
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
38,328
50,592
47,685
43,603
40,120
36,532
48,043
48,847
85,604
62,556
37,425
29,448
11,488
9,477
loans
hp & lease commitments
Accruals and Deferred Income
52
3,000
3,000
3,000
other liabilities
20,999
28,999
35,333
40,000
1,875
provisions
total long term liabilities
20,999
28,999
35,333
40,052
4,875
3,000
3,000
total liabilities
59,327
79,591
83,018
83,655
44,995
39,532
51,043
48,847
85,604
62,556
37,425
29,448
11,488
9,477
net assets
-46,056
1,209
560
328
-16,680
-37,370
-48,626
66,331
-51,376
-61,428
-36,988
-28,267
10
-942
total shareholders funds
-46,056
1,209
560
328
-16,680
-37,370
-48,626
66,331
-51,376
-61,428
-36,988
-28,267
10
-942
Dec 2023
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
Operating Activities
Operating Profit
-47,265
801
286
20,998
25,543
13,896
-114,957
147,135
12,565
-24,440
-8,721
-28,277
1,286
-943
Depreciation
339
18
289
608
608
330
Amortisation
Tax
-152
-54
-3,990
-4,853
-2,640
-29,427
-2,513
-334
Stock
Debtors
-64,530
1,273
5,178
62,095
257
-114,021
80,757
32,834
1
-455
-9,709
2,820
7,773
Creditors
-12,264
2,907
4,082
3,483
3,588
-11,511
-804
-36,757
23,048
25,131
7,977
17,960
2,011
9,477
Accruals and Deferred Income
-52
-2,948
3,000
Deferred Taxes & Provisions
Cash flow from operations
5,001
2,283
-916
-44,552
24,021
-255
1,260
194
605
708
751
1,091
Investing Activities
capital expenditure
2,999
4,051
5,583
6,427
-27,652
-306
431
433
-605
-708
-751
-1,092
Change in Investments
cash flow from investments
2,999
4,051
5,583
6,427
-27,652
-306
431
433
-605
-708
-751
-1,092
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-8,000
-6,334
-4,667
38,125
1,875
share issue
-1
1
interest
cash flow from financing
-8,000
-6,334
-4,667
38,125
1,875
-1
1
cash and cash equivalents
cash
overdraft
change in cash
alex neil limited 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 alex neil limited. Get real-time insights into alex neil limited's credit score, group structure and payment trends.
Perform a competitor analysis for alex neil limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in SW13 area or any other competitors across 12 key performance metrics.
alex neil limited Ownership
ALEX NEIL LIMITED group structure
Alex Neil Limited has no subsidiary companies.
Ultimate parent company
ALEX NEIL LIMITED
07094462
ALEX NEIL LIMITED Shareholders
The sole shareholder of Alex Neil Limited is Neil Mair King.
neil mair king
100%
alex neil limited directors
Alex Neil Limited currently has 1 director, Mr Neil King serving since Feb 2019.
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 alex neil limited.
alex neil 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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alex neil limitedCompanies House Filings - See Documents
