Anderson Accounting & Documentation Ltd

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anderson accounting & documentation ltd Company Information

Live

EstablishedMicroDeclining

Company Number

07298714

Website

Registered Address

20a high street, glastonbury, BA6 9DU

Industry

Accounting, and auditing activities

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

Telephone

01963210538

Next Accounts Due

March 2025

Group Structure

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Directors

Jane Anderson14 Years

Mark Anderson12 Years

Shareholders

mark anderson 50%

jane anderson 50%

anderson accounting & documentation ltd Estimated Valuation

£18.5k

Pomanda estimates the enterprise value of ANDERSON ACCOUNTING & DOCUMENTATION LTD at £18.5k based on a Turnover of £33.5k and 0.55x industry multiple (adjusted for size and gross margin).

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Anderson Accounting & Documentation Ltd is a live company located in glastonbury, BA6 9DU with a Companies House number of 07298714. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in June 2010, it's largest shareholder is mark anderson with a 50% stake. Anderson Accounting & Documentation Ltd is a established, micro sized company, Pomanda has estimated its turnover at £33.5k with declining growth in recent years.

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Pomanda's financial health check has awarded Anderson Accounting & Documentation Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £33.5k, make it smaller than the average company (£957.3k)

Growth

3 year (CAGR) sales growth of -28%, show it is growing at a slower rate (6.2%)

EXPORT

Anderson Accounting & Documentation Ltd's latest turnover from June 2023 is estimated at £33.5 thousand and the company has net assets of -£5.6 thousand. According to their latest financial statements, Anderson Accounting & Documentation Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Turnover	33,541	33,847	41,237	90,317	68,680	21,031	15,425	9,807	3,023	21,345	15,357	25,531	43,454
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	21,931	22,164	26,201	55,015	41,962	12,354	8,719	5,755	1,810	12,218	8,459	14,197	23,575
Gross Profit	11,610	11,683	15,036	35,302	26,719	8,677	6,706	4,052	1,213	9,127	6,897	11,334	19,879
Admin Expenses	11,828	17,520	34,796	13,890	22,081	7,783	10,123	1,975	2,894	9,179	4,074	10,495	20,904
Operating Profit	-218	-5,837	-19,760	21,412	4,638	894	-3,417	2,077	-1,681	-52	2,823	839	-1,025
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	3	14	11	9	9	3	0
Pre-Tax Profit	-218	-5,837	-19,760	21,412	4,638	894	-3,414	2,091	-1,670	-43	2,832	842	-1,025
Tax	0	0	0	-4,068	-881	-170	0	-418	0	0	-651	-202	0
Profit After Tax	-218	-5,837	-19,760	17,344	3,757	724	-3,414	1,673	-1,670	-43	2,181	640	-1,025
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-218	-5,837	-19,760	17,344	3,757	724	-3,414	1,673	-1,670	-43	2,181	640	-1,025
Employee Costs	69,500	69,186	67,427	66,792	69,680	34,066	32,917	35,559	35,717	36,155	34,638	33,396	32,553
Number Of Employees	2	2	2	2	2	1	1	1	1	1	1	1	1
EBITDA*	-218	-5,837	-19,760	21,412	4,638	894	-3,417	2,304	-1,485	193	2,965	839	-1,025

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Tangible Assets	2,605	2,530	3,162	2,148	1,542	877	726	907	784	980	566	0	0
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	2,605	2,530	3,162	2,148	1,542	877	726	907	784	980	566	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,340	1,601	5,882	30,969	22,337	9,056	5,546	3,058	799	5,414	3,942	6,204	11,050
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	2,243	3,485	944	2,466	1,281	63
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,340	1,601	5,882	30,969	22,337	9,056	5,546	5,301	4,284	6,358	6,408	7,485	11,113
total assets	3,945	4,131	9,044	33,117	23,879	9,933	6,272	6,208	5,068	7,338	6,974	7,485	11,113
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	9,593	9,561	8,637	12,950	21,056	10,867	7,930	4,442	4,975	5,575	5,055	7,860	12,137
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	9,593	9,561	8,637	12,950	21,056	10,867	7,930	4,442	4,975	5,575	5,055	7,860	12,137
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	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	113	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	113	0	0
total liabilities	9,593	9,561	8,637	12,950	21,056	10,867	7,930	4,442	4,975	5,575	5,168	7,860	12,137
net assets	-5,648	-5,430	407	20,167	2,823	-934	-1,658	1,766	93	1,763	1,806	-375	-1,024
total shareholders funds	-5,648	-5,430	407	20,167	2,823	-934	-1,658	1,766	93	1,763	1,806	-375	-1,024

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011
Operating Activities
Operating Profit	-218	-5,837	-19,760	21,412	4,638	894	-3,417	2,077	-1,681	-52	2,823	839	-1,025
Depreciation	0	0	0	0	0	0	0	227	196	245	142	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-4,068	-881	-170	0	-418	0	0	-651	-202	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-261	-4,281	-25,087	8,632	13,281	3,510	2,488	2,259	-4,615	1,472	-2,262	-4,846	11,050
Creditors	32	924	-4,313	-8,106	10,189	2,937	3,488	-533	-600	520	-2,805	-4,277	12,137
Accruals and Deferred Income	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	-113	113	0	0
Cash flow from operations	75	-632	1,014	606	665	151	-2,417	-906	2,530	-872	1,884	1,206	62
Investing Activities
capital expenditure	-75	632	-1,014	-606	-665	-151	181	-350	0	-659	-708	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-75	632	-1,014	-606	-665	-151	181	-350	0	-659	-708	0	0
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	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
share issue	0	0	0	0	0	0	-10	0	0	0	0	9	1
interest	0	0	0	0	0	0	3	14	11	9	9	3	0
cash flow from financing	0	0	0	0	0	0	-7	14	11	9	9	12	1
cash and cash equivalents
cash	0	0	0	0	0	0	-2,243	-1,242	2,541	-1,522	1,185	1,218	63
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-2,243	-1,242	2,541	-1,522	1,185	1,218	63

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for anderson accounting & documentation ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BA6 area or any other competitors across 12 key performance metrics.

ANDERSON ACCOUNTING & DOCUMENTATION LTD group structure

Anderson Accounting & Documentation Ltd has no subsidiary companies.

Ultimate parent company

ANDERSON ACCOUNTING & DOCUMENTATION LTD

07298714

ANDERSON ACCOUNTING & DOCUMENTATION LTD Shareholders

mark anderson	50%
jane anderson	50%

Anderson Accounting & Documentation Ltd currently has 2 directors. The longest serving directors include Mrs Jane Anderson (Jun 2010) and Mr Mark Anderson (Nov 2011).

officer	country	age	start	end	role
Mrs Jane Anderson	England	53 years	Jun 2010	-	Director
Mr Mark Anderson	England	61 years	Nov 2011	-	Director

P&L

June 2023

turnover

33.5k

-1%

operating profit

-218

gross margin

34.7%

+0.28%

turnover

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

Balance Sheet

June 2023

net assets

-5.6k

+0.04%

total assets

3.9k

-0.05%

cash

net assets

Total assets minus all liabilities

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company number

07298714

Type

Private limited with Share Capital

industry

69201 - Accounting, and auditing activities

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

June 2010

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

June 2023

address

20a high street, glastonbury, BA6 9DU

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 anderson accounting & documentation ltd.

anderson accounting & documentation ltd Company Information

anderson accounting & documentation ltd Estimated Valuation

anderson accounting & documentation ltd Estimated Valuation

anderson accounting & documentation ltd Estimated Valuation

Anderson Accounting & Documentation Ltd Overview

Anderson Accounting & Documentation Ltd Health Check

ANDERSON ACCOUNTING & DOCUMENTATION LTD financials

anderson accounting & documentation ltd Credit Report and Business Information

Anderson Accounting & Documentation Ltd Competitor Analysis

anderson accounting & documentation ltd Ownership

anderson accounting & documentation ltd directors

anderson accounting & documentation ltd company details

anderson accounting & documentation ltd Charges & Mortgages

anderson accounting & documentation ltd Companies House Filings - See Documents