allied insulators limited Company Information
Company Number
07284446
Next Accounts
Dec 2025
Industry
Manufacture of ceramic insulators and insulating fittings
Shareholders
allied insulators group limited
Group Structure
View All
Contact
Registered Address
unit 5 scotia business park, fitzgerald way, tunstall, staffordshire, ST6 4HN
Website
www.alliedinsulators.comallied insulators limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIED INSULATORS LIMITED at £5.2m based on a Turnover of £9.6m and 0.53x industry multiple (adjusted for size and gross margin).
allied insulators limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIED INSULATORS LIMITED at £0 based on an EBITDA of £-2.7m and a 3.52x industry multiple (adjusted for size and gross margin).
allied insulators limited Estimated Valuation
Pomanda estimates the enterprise value of ALLIED INSULATORS LIMITED at £3.8m based on Net Assets of £1.7m and 2.25x industry multiple (adjusted for liquidity).
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Allied Insulators Limited Overview
Allied Insulators Limited is a live company located in tunstall, ST6 4HN with a Companies House number of 07284446. It operates in the manufacture of ceramic insulators and insulating fittings sector, SIC Code 23430. Founded in June 2010, it's largest shareholder is allied insulators group limited with a 100% stake. Allied Insulators Limited is a established, mid sized company, Pomanda has estimated its turnover at £9.6m with declining growth in recent years.
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Allied Insulators Limited Health Check
Pomanda's financial health check has awarded Allied Insulators Limited a 3 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
2 Strong
4 Regular
6 Weak
Size
annual sales of £9.6m, make it in line with the average company (£10.2m)
- Allied Insulators Limited
£10.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (9.4%)
- Allied Insulators Limited
9.4% - Industry AVG
Production
with a gross margin of 35.7%, this company has a comparable cost of product (35.7%)
- Allied Insulators Limited
35.7% - Industry AVG
Profitability
an operating margin of -28.9% make it less profitable than the average company (3.6%)
- Allied Insulators Limited
3.6% - Industry AVG
Employees
with 15 employees, this is below the industry average (62)
15 - Allied Insulators Limited
62 - Industry AVG
Pay Structure
on an average salary of £38k, the company has an equivalent pay structure (£38k)
- Allied Insulators Limited
£38k - Industry AVG
Efficiency
resulting in sales per employee of £642.7k, this is more efficient (£124.8k)
- Allied Insulators Limited
£124.8k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (40 days)
- Allied Insulators Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (43 days)
- Allied Insulators Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 44 days, this is less than average (101 days)
- Allied Insulators Limited
101 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 11 weeks, this is average cash available to meet short term requirements (12 weeks)
11 weeks - Allied Insulators Limited
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74%, this is a higher level of debt than the average (45.5%)
74% - Allied Insulators Limited
45.5% - Industry AVG
ALLIED INSULATORS LIMITED financials
Allied Insulators Limited's latest turnover from March 2024 is estimated at £9.6 million and the company has net assets of £1.7 million. According to their latest financial statements, Allied Insulators Limited has 15 employees and maintains cash reserves of £1.1 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 15 | 17 | 16 | 14 | 14 | 13 | 13 | 13 | ||||||
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 83,654 | 98,761 | 118,745 | 54,394 | 57,789 | 71,975 | 48,980 | 530,758 | 544,998 | 560,297 | 29,975 | 16,828 | 43,715 | 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 | 1,000 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,236 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 83,654 | 98,761 | 118,745 | 54,394 | 57,789 | 71,975 | 48,980 | 530,758 | 577,234 | 560,297 | 29,975 | 17,828 | 43,715 | 0 |
Stock & work in progress | 757,790 | 1,289,702 | 1,095,677 | 1,081,315 | 1,041,424 | 714,148 | 621,292 | 678,550 | 422,503 | 455,799 | 528,078 | 438,673 | 210,061 | 0 |
Trade Debtors | 1,855,246 | 2,125,745 | 5,039,382 | 2,107,007 | 408,876 | 708,826 | 1,098,970 | 562,894 | 607,352 | 465,456 | 813,526 | 338,501 | 280,438 | 0 |
Group Debtors | 2,500,000 | 1,500,000 | 445,623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 137,839 | 140,832 | 12,015 | 25,868 | 11,389 | 25,032 | 13,828 | 3,415 | 75,963 | 0 | 0 | 0 | 0 | 0 |
Cash | 1,086,881 | 333,853 | 292,583 | 373,778 | 389,284 | 325,178 | 122,114 | 90,141 | 205,387 | 496,388 | 196,539 | 30,967 | 11,778 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 6,337,756 | 5,390,132 | 6,885,280 | 3,587,968 | 1,850,973 | 1,773,184 | 1,856,204 | 1,335,000 | 1,311,205 | 1,417,643 | 1,538,143 | 808,141 | 502,277 | 0 |
total assets | 6,421,410 | 5,488,893 | 7,004,025 | 3,642,362 | 1,908,762 | 1,845,159 | 1,905,184 | 1,865,758 | 1,888,439 | 1,977,940 | 1,568,118 | 825,969 | 545,992 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 15,023 | 15,244 | 15,244 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 479,092 | 417,083 | 1,590,143 | 1,045,578 | 317,225 | 613,439 | 519,248 | 407,452 | 285,583 | 488,706 | 805,982 | 423,778 | 390,843 | 0 |
Group/Directors Accounts | 3,898,000 | 251,000 | 0 | 601,177 | 365,177 | 270,177 | 410,537 | 400,000 | 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 | 352,359 | 383,354 | 1,679,301 | 602,018 | 170,327 | 132,469 | 177,052 | 65,028 | 127,814 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 4,729,451 | 1,051,437 | 3,269,444 | 2,248,773 | 852,729 | 1,016,085 | 1,121,860 | 887,724 | 428,641 | 488,706 | 805,982 | 423,778 | 390,843 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264,752 | 280,776 | 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 | 83,690 | 88,550 | 92,750 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 296,049 | 0 | 0 | 0 | 0 |
provisions | 24,700 | 24,700 | 22,600 | 10,300 | 11,000 | 13,675 | 9,500 | 13,800 | 15,300 | 16,400 | 5,800 | 0 | 6,000 | 0 |
total long term liabilities | 24,700 | 24,700 | 22,600 | 10,300 | 11,000 | 13,675 | 9,500 | 362,242 | 384,626 | 405,199 | 5,800 | 0 | 6,000 | 0 |
total liabilities | 4,754,151 | 1,076,137 | 3,292,044 | 2,259,073 | 863,729 | 1,029,760 | 1,131,360 | 1,249,966 | 813,267 | 893,905 | 811,782 | 423,778 | 396,843 | 0 |
net assets | 1,667,259 | 4,412,756 | 3,711,981 | 1,383,289 | 1,045,033 | 815,399 | 773,824 | 615,792 | 1,075,172 | 1,084,035 | 756,336 | 402,191 | 149,149 | 0 |
total shareholders funds | 1,667,259 | 4,412,756 | 3,711,981 | 1,383,289 | 1,045,033 | 815,399 | 773,824 | 615,792 | 1,075,172 | 1,084,035 | 756,336 | 402,191 | 149,149 | 0 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 35,097 | 45,153 | 46,192 | 28,106 | 26,256 | 30,285 | 27,788 | 36,919 | 39,512 | 32,571 | 24,519 | 27,902 | 41,137 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | ||||||||||||||
Stock | -531,912 | 194,025 | 14,362 | 39,891 | 327,276 | 92,856 | -57,258 | 256,047 | -33,296 | -72,279 | 89,405 | 228,612 | 210,061 | 0 |
Debtors | 726,508 | -1,730,443 | 3,364,145 | 1,712,610 | -313,593 | -378,940 | 546,489 | -149,242 | 250,095 | -348,070 | 475,025 | 58,063 | 280,438 | 0 |
Creditors | 62,009 | -1,173,060 | 544,565 | 728,353 | -296,214 | 94,191 | 111,796 | 121,869 | -203,123 | -317,276 | 382,204 | 32,935 | 390,843 | 0 |
Accruals and Deferred Income | -30,995 | -1,295,947 | 1,077,283 | 431,691 | 37,858 | -44,583 | 28,334 | -67,646 | 123,614 | 92,750 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 2,100 | 12,300 | -700 | -2,675 | 4,175 | -4,300 | -1,500 | -1,100 | 10,600 | 5,800 | -6,000 | 6,000 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 1,000 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | -15,023 | -221 | 0 | 15,244 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 3,647,000 | 251,000 | -601,177 | 236,000 | 95,000 | -140,360 | 10,537 | 400,000 | 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 | -264,752 | -16,024 | 280,776 | 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 | -296,049 | 296,049 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 753,028 | 41,270 | -81,195 | -15,506 | 64,106 | 203,064 | 31,973 | -115,246 | -291,001 | 299,849 | 165,572 | 19,189 | 11,778 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 753,028 | 41,270 | -81,195 | -15,506 | 64,106 | 203,064 | 31,973 | -115,246 | -291,001 | 299,849 | 165,572 | 19,189 | 11,778 | 0 |
allied insulators limited Credit Report and Business Information
Allied Insulators Limited Competitor Analysis
Perform a competitor analysis for allied insulators limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mid companies, companies in ST6 area or any other competitors across 12 key performance metrics.
allied insulators limited Ownership
ALLIED INSULATORS LIMITED group structure
Allied Insulators Limited has no subsidiary companies.
Ultimate parent company
ADDTECH AB PUBL
#0116242
2 parents
ALLIED INSULATORS LIMITED
07284446
allied insulators limited directors
Allied Insulators Limited currently has 4 directors. The longest serving directors include Mr Oliver Scopes (Jun 2010) and Jonathan Knapper (Jun 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Oliver Scopes | United Kingdom | 53 years | Jun 2010 | - | Director |
Jonathan Knapper | 51 years | Jun 2010 | - | Director | |
Mr Marcus Johansson | Sweden | 36 years | Aug 2022 | - | Director |
Mr Hans Andersen | Sweden | 63 years | Aug 2022 | - | Director |
P&L
March 2024turnover
9.6m
+8%
operating profit
-2.8m
0%
gross margin
35.7%
+13.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.7m
-0.62%
total assets
6.4m
+0.17%
cash
1.1m
+2.26%
net assets
Total assets minus all liabilities
allied insulators limited company details
company number
07284446
Type
Private limited with Share Capital
industry
23430 - Manufacture of ceramic insulators and insulating fittings
incorporation date
June 2010
age
14
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
harrowells (no 169) limited (April 2011)
accountant
DJH MITTEN CLARKE AUDIT LIMITED
auditor
-
address
unit 5 scotia business park, fitzgerald way, tunstall, staffordshire, ST6 4HN
Bank
-
Legal Advisor
-
allied insulators 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 allied insulators limited.
allied insulators limited Companies House Filings - See Documents
date | description | view/download |
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