Pomanda estimates the enterprise value of POLLARDS ET FILLES LIMITED at £134.1k based on a Turnover of £271.3k and 0.49x industry multiple (adjusted for size and gross margin).
pollards et filles limitedEstimated Valuation
£203.8k
Pomanda estimates the enterprise value of POLLARDS ET FILLES LIMITED at £203.8k based on an EBITDA of £53.4k and a 3.81x industry multiple (adjusted for size and gross margin).
pollards et filles limitedEstimated Valuation
£70.6k
Pomanda estimates the enterprise value of POLLARDS ET FILLES LIMITED at £70.6k based on Net Assets of £20.1k and 3.51x industry multiple (adjusted for liquidity).
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Pollards Et Filles LimitedOverview
Pollards Et Filles Limited is a live company located in stockport, SK7 2DH with a Companies House number of 07482824. It operates in the financial management sector, SIC Code 70221. Founded in January 2011, it's largest shareholder is
david goldwin pollard
with a 47.8% stake. Pollards Et Filles Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£271.3k with
healthy
growth in recent years.
Pomanda's financial health check has awarded Pollards Et Filles Limited a 2.5 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 Rating2.5out of 5
2 Strong
2 Regular
6 Weak
Size
annual sales of £271.3k, make it smaller than the average company (£864.5k)
£271.3k - Pollards Et Filles Limited
£864.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (9.7%)
4% - Pollards Et Filles Limited
9.7% - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (80.9%)
34.8% - Pollards Et Filles Limited
80.9% - Industry AVG
Profitability
an operating margin of 19.7% make it more profitable than the average company (8%)
19.7% - Pollards Et Filles Limited
8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Pollards Et Filles Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.6k, the company has an equivalent pay structure (£51.6k)
£51.6k - Pollards Et Filles Limited
£51.6k - Industry AVG
Efficiency
resulting in sales per employee of £135.6k, this is equally as efficient (£136.4k)
£135.6k - Pollards Et Filles Limited
£136.4k - Industry AVG
Debtor Days
it gets paid by customers after 235 days, this is later than average (70 days)
235 days - Pollards Et Filles Limited
70 days - Industry AVG
Creditor Days
its suppliers are paid after 119 days, this is slower than average (38 days)
119 days - Pollards Et Filles Limited
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Pollards Et Filles Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pollards Et Filles Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 96.4%, this is a higher level of debt than the average (55.6%)
96.4% - Pollards Et Filles Limited
55.6% - Industry AVG
POLLARDS ET FILLES LIMITED financials
EXPORT
Pollards Et Filles Limited's latest turnover from January 2024 is estimated at £271.3 thousand and the company has net assets of £20.1 thousand. According to their latest financial statements, Pollards Et Filles Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Turnover
271,258
252,497
190,200
240,952
214,957
202,044
121,710
173,616
37,728
1,339,006
905,831
471,356
227,096
Other Income Or Grants
Cost Of Sales
176,820
160,579
131,320
156,018
149,670
137,107
73,708
107,597
24,263
1,027,340
694,113
353,017
159,786
Gross Profit
94,438
91,918
58,880
84,935
65,286
64,937
48,002
66,019
13,465
311,665
211,718
118,339
67,310
Admin Expenses
40,999
128,741
61,952
106,426
59,042
-414,284
138,081
169,182
156,789
247,592
244,713
104,233
66,990
Operating Profit
53,439
-36,823
-3,072
-21,491
6,244
479,221
-90,079
-103,163
-143,324
64,073
-32,995
14,106
320
Interest Payable
14,328
23,266
9,104
Interest Receivable
8
52
70
42
10
2
Pre-Tax Profit
53,439
-36,823
-3,072
-21,491
6,244
464,893
-113,345
-112,259
-143,272
64,143
-32,953
14,116
322
Tax
-13,360
-1,186
-88,330
-13,470
-3,388
-84
Profit After Tax
40,079
-36,823
-3,072
-21,491
5,058
376,563
-113,345
-112,259
-143,272
50,673
-32,953
10,728
238
Dividends Paid
Retained Profit
40,079
-36,823
-3,072
-21,491
5,058
376,563
-113,345
-112,259
-143,272
50,673
-32,953
10,728
238
Employee Costs
103,168
106,050
90,553
73,366
94,603
111,547
103,526
102,282
46,075
209,776
180,187
101,981
37,259
Number Of Employees
2
2
2
2
2
2
2
2
1
4
4
2
1
EBITDA*
53,439
-36,823
-3,072
-21,491
6,244
479,221
-90,079
-103,163
-142,421
64,977
-31,328
14,869
1,084
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Tangible Assets
383,640
383,640
383,939
358,826
359,126
358,227
3
3
252
1,155
2,059
763
1,526
Intangible Assets
358,224
405,853
405,853
Investments & Other
Debtors (Due After 1 year)
88,709
14,052
Total Fixed Assets
383,640
383,640
383,939
358,826
359,126
358,227
446,936
419,908
406,105
1,155
2,059
763
1,526
Stock & work in progress
Trade Debtors
175,308
177,819
172,024
189,506
157,315
144,626
10,812
388,159
237,333
125,883
63,482
Group Debtors
Misc Debtors
Cash
28
6,277
14,337
13,563
3,207
632
misc current assets
total current assets
175,308
177,819
172,024
189,506
157,315
144,626
28
17,089
402,496
250,896
129,090
64,114
total assets
558,948
561,459
555,963
548,332
516,441
502,853
446,936
419,936
423,194
403,651
252,955
129,853
65,640
Bank overdraft
15,733
10,519
Bank loan
Trade Creditors
58,015
93,657
18,384
31,856
24,804
14,370
7,200
64,665
10,413
1,749
4,833
961
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
6,705
6,774
total current liabilities
58,015
93,657
18,384
31,856
24,804
14,370
29,638
17,293
64,665
10,413
1,749
4,833
961
loans
408,810
280,810
hp & lease commitments
Accruals and Deferred Income
other liabilities
480,809
487,757
520,711
496,536
450,206
452,110
124,437
363,942
272,583
113,444
63,831
provisions
total long term liabilities
480,809
487,757
520,711
496,536
450,206
452,110
408,810
280,810
124,437
363,942
272,583
113,444
63,831
total liabilities
538,824
581,414
539,095
528,392
475,010
466,480
438,448
298,103
189,102
374,355
274,332
118,277
64,792
net assets
20,124
-19,955
16,868
19,940
41,431
36,373
8,488
121,833
234,092
29,296
-21,377
11,576
848
total shareholders funds
20,124
-19,955
16,868
19,940
41,431
36,373
8,488
121,833
234,092
29,296
-21,377
11,576
848
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Jan 2017
Jan 2016
Jan 2015
Jan 2014
Jan 2013
Jan 2012
Operating Activities
Operating Profit
53,439
-36,823
-3,072
-21,491
6,244
479,221
-90,079
-103,163
-143,324
64,073
-32,995
14,106
320
Depreciation
903
904
1,667
763
764
Amortisation
Tax
-13,360
-1,186
-88,330
-13,470
-3,388
-84
Stock
Debtors
-2,511
5,795
-17,482
32,191
12,689
55,917
74,657
3,240
-377,347
150,826
111,450
62,401
63,482
Creditors
-35,642
75,273
-13,472
7,052
10,434
7,170
7,200
-64,665
54,252
8,664
-3,084
3,872
961
Accruals and Deferred Income
-6,705
-69
6,774
Deferred Taxes & Provisions
Cash flow from operations
6,948
32,655
938
-46,630
2,803
335,439
-157,605
-164,294
289,178
-90,655
-145,862
-47,048
-61,521
Investing Activities
capital expenditure
299
-25,113
300
-899
47,629
249
-405,853
-2,963
-2,290
Change in Investments
cash flow from investments
299
-25,113
300
-899
47,629
249
-405,853
-2,963
-2,290
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-408,810
128,000
280,810
Hire Purchase and Lease Commitments
other long term liabilities
-6,948
-32,954
24,175
46,330
-1,904
452,110
-124,437
-239,505
91,359
159,139
49,613
63,831
share issue
-348,678
348,068
610
interest
-14,328
-23,266
-9,096
52
70
42
10
2
cash flow from financing
-6,948
-32,954
24,175
46,330
-1,904
-319,706
104,734
147,277
108,615
91,429
159,181
49,623
64,443
cash and cash equivalents
cash
-28
-6,249
-8,060
774
10,356
2,575
632
overdraft
-15,733
5,214
10,519
change in cash
15,733
-5,242
-16,768
-8,060
774
10,356
2,575
632
pollards et filles 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 pollards et filles limited. Get real-time insights into pollards et filles limited's credit score, group structure and payment trends.
Perform a competitor analysis for pollards et filles limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SK7 area or any other competitors across 12 key performance metrics.
pollards et filles limited Ownership
POLLARDS ET FILLES LIMITED group structure
Pollards Et Filles Limited has no subsidiary companies.
Ultimate parent company
POLLARDS ET FILLES LIMITED
07482824
POLLARDS ET FILLES LIMITED Shareholders
The largest shareholders in Pollards Et Filles Limited include David Goldwin Pollard and Donna Annabelle Pollard.
david goldwin pollard
47.84%
donna annabelle pollard
28.96%
arese adhali pollard
19.2%
peter lappo
4%
pollards et filles limited directors
Pollards Et Filles Limited currently has 2 directors.
The longest serving directors include
Arese Pollard (Jan 2011) and
Mr David Pollard (Jan 2011).
carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH
Bank
-
Legal Advisor
-
pollards et filles 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 pollards et filles limited.
pollards et filles 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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pollards et filles limitedCompanies House Filings - See Documents
