allen render solutions ltd
allen render solutions ltd Company Information
Company Number
07593833
Next Accounts
Jan 2025
Industry
Plastering
Other building completion and finishing
Shareholders
allen render holdings ltd
Group Structure
View All
Contact
Registered Address
park house 37 clarence street, leicester, leicestershire, LE1 3RW
Website
www.midland-rendering.co.ukallen render solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLEN RENDER SOLUTIONS LTD at £1.2m based on a Turnover of £2.5m and 0.48x industry multiple (adjusted for size and gross margin).
allen render solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLEN RENDER SOLUTIONS LTD at £1.6m based on an EBITDA of £354.4k and a 4.38x industry multiple (adjusted for size and gross margin).
allen render solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLEN RENDER SOLUTIONS LTD at £1.3m based on Net Assets of £513.4k and 2.46x industry multiple (adjusted for liquidity).
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Allen Render Solutions Ltd Overview
Allen Render Solutions Ltd is a live company located in leicestershire, LE1 3RW with a Companies House number of 07593833. It operates in the plastering sector, SIC Code 43310. Founded in April 2011, it's largest shareholder is allen render holdings ltd with a 100% stake. Allen Render Solutions Ltd is a established, small sized company, Pomanda has estimated its turnover at £2.5m with declining growth in recent years.
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Allen Render Solutions Ltd Health Check
Pomanda's financial health check has awarded Allen Render Solutions Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
3 Weak
Size
annual sales of £2.5m, make it larger than the average company (£259.8k)
- Allen Render Solutions Ltd
£259.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (6.3%)
- Allen Render Solutions Ltd
6.3% - Industry AVG
Production
with a gross margin of 26.8%, this company has a comparable cost of product (26.8%)
- Allen Render Solutions Ltd
26.8% - Industry AVG
Profitability
an operating margin of 11.6% make it more profitable than the average company (7.8%)
- Allen Render Solutions Ltd
7.8% - Industry AVG
Employees
with 6 employees, this is above the industry average (3)
6 - Allen Render Solutions Ltd
3 - Industry AVG
Pay Structure
on an average salary of £30.6k, the company has an equivalent pay structure (£30.6k)
- Allen Render Solutions Ltd
£30.6k - Industry AVG
Efficiency
resulting in sales per employee of £419.1k, this is more efficient (£138.8k)
- Allen Render Solutions Ltd
£138.8k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (43 days)
- Allen Render Solutions Ltd
43 days - Industry AVG
Creditor Days
its suppliers are paid after 46 days, this is slower than average (35 days)
- Allen Render Solutions Ltd
35 days - Industry AVG
Stock Days
it holds stock equivalent to 1 days, this is less than average (17 days)
- Allen Render Solutions Ltd
17 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (26 weeks)
5 weeks - Allen Render Solutions Ltd
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.9%, this is a similar level of debt than the average (63%)
62.9% - Allen Render Solutions Ltd
63% - Industry AVG
ALLEN RENDER SOLUTIONS LTD financials
Allen Render Solutions Ltd's latest turnover from April 2023 is estimated at £2.5 million and the company has net assets of £513.4 thousand. According to their latest financial statements, Allen Render Solutions Ltd has 6 employees and maintains cash reserves of £70.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6 | 7 | 6 | 6 | 6 | 7 | 8 | 8 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 169,720 | 160,488 | 140,308 | 164,798 | 114,455 | 79,702 | 65,465 | 81,006 | 65,634 | 58,896 | 20,599 | 0 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 169,720 | 160,488 | 140,308 | 164,798 | 114,455 | 79,702 | 65,465 | 81,006 | 65,634 | 58,896 | 20,599 | 0 |
| Stock & work in progress | 10,000 | 10,000 | 10,000 | 14,255 | 15,724 | 10,896 | 8,200 | 30,595 | 28,631 | 11,000 | 15,000 | 0 |
| Trade Debtors | 516,971 | 506,777 | 673,192 | 490,491 | 688,591 | 506,113 | 587,293 | 416,921 | 498,662 | 352,945 | 392,386 | 0 |
| Group Debtors | 568,004 | 460,073 | 35,363 | 67,835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 48,674 | 71,148 | 69,810 | 93,113 | 160,006 | 126,053 | 128,666 | 330,164 | 0 | 0 | 0 | 0 |
| Cash | 70,420 | 60,773 | 0 | 69,119 | 0 | 32,703 | 7,583 | 0 | 21,852 | 29,250 | 892 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,214,069 | 1,108,771 | 788,365 | 734,813 | 864,321 | 675,765 | 731,742 | 777,680 | 549,145 | 393,195 | 408,278 | 0 |
| total assets | 1,383,789 | 1,269,259 | 928,673 | 899,611 | 978,776 | 755,467 | 797,207 | 858,686 | 614,779 | 452,091 | 428,877 | 0 |
| Bank overdraft | 53,955 | 48,053 | 59,709 | 0 | 17,515 | 0 | 0 | 85,798 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 235,531 | 263,203 | 261,165 | 314,697 | 421,898 | 218,700 | 210,054 | 228,276 | 276,998 | 217,300 | 278,016 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 40,709 | 43,658 | 39,852 | 41,126 | 27,385 | 20,196 | 23,417 | 19,284 | 0 | 0 | 0 | 0 |
| other current liabilities | 282,627 | 299,202 | 102,454 | 58,629 | 83,073 | 58,286 | 107,165 | 169,996 | 0 | 0 | 0 | 0 |
| total current liabilities | 612,822 | 654,116 | 463,180 | 414,452 | 549,871 | 297,182 | 340,636 | 503,354 | 276,998 | 217,300 | 278,016 | 0 |
| loans | 180,139 | 234,094 | 41,306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 39,350 | 44,383 | 73,084 | 94,388 | 46,000 | 29,916 | 30,966 | 42,009 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,788 | 17,453 | 0 | 0 |
| provisions | 38,043 | 24,160 | 25,108 | 28,986 | 18,646 | 15,143 | 12,438 | 16,201 | 13,268 | 11,779 | 4,120 | 0 |
| total long term liabilities | 257,532 | 302,637 | 139,498 | 123,374 | 64,646 | 45,059 | 43,404 | 58,210 | 41,056 | 29,232 | 4,120 | 0 |
| total liabilities | 870,354 | 956,753 | 602,678 | 537,826 | 614,517 | 342,241 | 384,040 | 561,564 | 318,054 | 246,532 | 282,136 | 0 |
| net assets | 513,435 | 312,506 | 325,995 | 361,785 | 364,259 | 413,226 | 413,167 | 297,122 | 296,725 | 205,559 | 146,741 | 0 |
| total shareholders funds | 513,435 | 312,506 | 325,995 | 361,785 | 364,259 | 413,226 | 413,167 | 297,122 | 296,725 | 205,559 | 146,741 | 0 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Feb 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 62,796 | 0 | 50,057 | 56,377 | 22,887 | 27,041 | 30,009 | 23,532 | 12,565 | 6,958 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | ||||||||||||
| Stock | 0 | 0 | -4,255 | -1,469 | 4,828 | 2,696 | -22,395 | 1,964 | 17,631 | -4,000 | 15,000 | 0 |
| Debtors | 95,651 | 259,633 | 126,926 | -197,158 | 216,431 | -83,793 | -31,126 | 248,423 | 145,717 | -39,441 | 392,386 | 0 |
| Creditors | -27,672 | 2,038 | -53,532 | -107,201 | 203,198 | 8,646 | -18,222 | -48,722 | 59,698 | -60,716 | 278,016 | 0 |
| Accruals and Deferred Income | -16,575 | 196,748 | 43,825 | -24,444 | 24,787 | -48,879 | -62,831 | 169,996 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 13,883 | -948 | -3,878 | 10,340 | 3,503 | 2,705 | -3,763 | 2,933 | 1,489 | 7,659 | 4,120 | 0 |
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -53,955 | 192,788 | 41,306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -7,982 | -24,895 | -22,578 | 62,129 | 23,273 | -4,271 | -6,910 | 61,293 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,788 | 10,335 | 17,453 | 0 | 0 |
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 9,647 | 60,773 | -69,119 | 69,119 | -32,703 | 25,120 | 7,583 | -21,852 | -7,398 | 28,358 | 892 | 0 |
| overdraft | 5,902 | -11,656 | 59,709 | -17,515 | 17,515 | 0 | -85,798 | 85,798 | 0 | 0 | 0 | 0 |
| change in cash | 3,745 | 72,429 | -128,828 | 86,634 | -50,218 | 25,120 | 93,381 | -107,650 | -7,398 | 28,358 | 892 | 0 |
allen render solutions ltd Credit Report and Business Information
Allen Render Solutions Ltd Competitor Analysis
Perform a competitor analysis for allen render solutions ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in LE1 area or any other competitors across 12 key performance metrics.
allen render solutions ltd Ownership
ALLEN RENDER SOLUTIONS LTD group structure
Allen Render Solutions Ltd has no subsidiary companies.
Ultimate parent company
ALLEN RENDER SOLUTIONS LTD
07593833
allen render solutions ltd directors
Allen Render Solutions Ltd currently has 2 directors. The longest serving directors include Miss Blue Allen (Apr 2011) and Mrs Abbie Pulman (Apr 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Miss Blue Allen | United Kingdom | 37 years | Apr 2011 | - | Director |
| Mrs Abbie Pulman | United Kingdom | 35 years | Apr 2011 | - | Director |
P&L
April 2023turnover
2.5m
-3%
operating profit
291.6k
0%
gross margin
26.9%
+2.74%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
513.4k
+0.64%
total assets
1.4m
+0.09%
cash
70.4k
+0.16%
net assets
Total assets minus all liabilities
allen render solutions ltd company details
company number
07593833
Type
Private limited with Share Capital
industry
43310 - Plastering
43390 - Other building completion and finishing
incorporation date
April 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2023
previous names
allen atlas render solutions ltd (January 2020)
accountant
TORR WATERFIELD
auditor
-
address
park house 37 clarence street, leicester, leicestershire, LE1 3RW
Bank
-
Legal Advisor
-
allen render solutions ltd 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 found 3 charges/mortgages relating to allen render solutions ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
allen render solutions ltd 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.
Click to start generating capital raising & share issue transactions for ALLEN RENDER SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
allen render solutions ltd Companies House Filings - See Documents
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