
Company Number
07883515
Next Accounts
Dec 2025
Shareholders
alliance corporate holdings ltd
Group Structure
View All
Industry
Scaffold erection
Registered Address
units 6-8 belper enterprise park, greets green road, west bromwich, west midlands, B70 9EN
Pomanda estimates the enterprise value of ALLIANCE SCAFFOLDING LIMITED at £941.8k based on a Turnover of £2.6m and 0.37x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ALLIANCE SCAFFOLDING LIMITED at £1.8m based on an EBITDA of £518.1k and a 3.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ALLIANCE SCAFFOLDING LIMITED at £6.3m based on Net Assets of £2.9m and 2.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Alliance Scaffolding Limited is a live company located in west bromwich, B70 9EN with a Companies House number of 07883515. It operates in the scaffold erection sector, SIC Code 43991. Founded in December 2011, it's largest shareholder is alliance corporate holdings ltd with a 100% stake. Alliance Scaffolding Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.
Pomanda's financial health check has awarded Alliance Scaffolding Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
4 Regular
2 Weak
Size
annual sales of £2.6m, make it larger than the average company (£1.2m)
- Alliance Scaffolding Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (10.9%)
- Alliance Scaffolding Limited
10.9% - Industry AVG
Production
with a gross margin of 37.5%, this company has a comparable cost of product (37.5%)
- Alliance Scaffolding Limited
37.5% - Industry AVG
Profitability
an operating margin of 8.8% make it as profitable than the average company (10.6%)
- Alliance Scaffolding Limited
10.6% - Industry AVG
Employees
with 30 employees, this is above the industry average (8)
30 - Alliance Scaffolding Limited
8 - Industry AVG
Pay Structure
on an average salary of £36.6k, the company has an equivalent pay structure (£36.6k)
- Alliance Scaffolding Limited
£36.6k - Industry AVG
Efficiency
resulting in sales per employee of £85.5k, this is equally as efficient (£93k)
- Alliance Scaffolding Limited
£93k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (60 days)
- Alliance Scaffolding Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 44 days, this is slower than average (20 days)
- Alliance Scaffolding Limited
20 days - Industry AVG
Stock Days
it holds stock equivalent to 164 days, this is more than average (18 days)
- Alliance Scaffolding Limited
18 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 42 weeks, this is more cash available to meet short term requirements (15 weeks)
42 weeks - Alliance Scaffolding Limited
15 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31.4%, this is a lower level of debt than the average (48.7%)
31.4% - Alliance Scaffolding Limited
48.7% - Industry AVG
Alliance Scaffolding Limited's latest turnover from March 2024 is estimated at £2.6 million and the company has net assets of £2.9 million. According to their latest financial statements, Alliance Scaffolding Limited has 30 employees and maintains cash reserves of £512.7 thousand 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 30 | 28 | 25 | 28 | 21 | 13 | 12 | 6 | 6 | |||
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,322,265 | 2,193,976 | 1,722,475 | 1,089,614 | 778,858 | 403,231 | 658,728 | 635,932 | 491,876 | 139,620 | 92,273 | 71,663 |
Intangible Assets | ||||||||||||
Investments & Other | ||||||||||||
Debtors (Due After 1 year) | ||||||||||||
Total Fixed Assets | 2,322,265 | 2,193,976 | 1,722,475 | 1,089,614 | 778,858 | 403,231 | 658,728 | 635,932 | 491,876 | 139,620 | 92,273 | 71,663 |
Stock & work in progress | 724,920 | 845,158 | 634,690 | 489,570 | ||||||||
Trade Debtors | 326,043 | 350,005 | 127,672 | 773,336 | 1,164,245 | 1,187,457 | 888,243 | 750,473 | 545,246 | 461,033 | 358,534 | 167,757 |
Group Debtors | 117,817 | 102,443 | 71,296 | 158,957 | 75,701 | 79,926 | ||||||
Misc Debtors | 211,044 | 142,592 | 133,495 | 205,486 | 80,799 | 75,275 | 47,220 | 34,114 | 26,690 | |||
Cash | 512,742 | 640,712 | 643,813 | 462,272 | 363,191 | 348,006 | 250,240 | 359,757 | 253,778 | 72,438 | 27,239 | |
misc current assets | ||||||||||||
total current assets | 1,892,566 | 2,080,910 | 1,610,966 | 2,089,621 | 1,683,936 | 1,690,664 | 1,185,703 | 1,144,344 | 825,714 | 533,471 | 385,773 | 167,757 |
total assets | 4,214,831 | 4,274,886 | 3,333,441 | 3,179,235 | 2,462,794 | 2,093,895 | 1,844,431 | 1,780,276 | 1,317,590 | 673,091 | 478,046 | 239,420 |
Bank overdraft | 102,707 | 102,707 | 102,707 | 75,000 | 23,753 | 39,576 | 39,576 | |||||
Bank loan | ||||||||||||
Trade Creditors | 196,049 | 287,871 | 344,688 | 423,345 | 324,559 | 269,412 | 303,966 | 404,990 | 234,107 | 431,412 | 392,535 | 201,186 |
Group/Directors Accounts | 213,175 | 190,314 | 187,020 | 367,358 | 188,595 | 85,368 | 32,978 | |||||
other short term finances | ||||||||||||
hp & lease commitments | 65,283 | 43,580 | 27,663 | 5,182 | 12,465 | 15,132 | 10,453 | 16,913 | 20,960 | |||
other current liabilities | 51,480 | 118,415 | 74,587 | 59,906 | 208,257 | 291,501 | 243,011 | 292,446 | 283,099 | |||
total current liabilities | 628,694 | 742,887 | 736,665 | 930,791 | 733,876 | 661,413 | 614,161 | 753,925 | 577,742 | 431,412 | 392,535 | 201,186 |
loans | 125,107 | 225,000 | 325,000 | 425,000 | 107,368 | 127,255 | 157,383 | |||||
hp & lease commitments | 20,214 | 41,275 | 48,905 | 5,182 | 12,730 | 6,250 | 33,416 | 53,663 | ||||
Accruals and Deferred Income | ||||||||||||
other liabilities | 26,726 | 31,112 | 6,397 | |||||||||
provisions | 547,685 | 541,755 | 323,559 | 202,462 | 142,416 | 69,077 | 78,974 | |||||
total long term liabilities | 693,006 | 808,030 | 697,464 | 627,462 | 147,598 | 81,807 | 192,592 | 160,671 | 211,046 | 26,726 | 31,112 | 6,397 |
total liabilities | 1,321,700 | 1,550,917 | 1,434,129 | 1,558,253 | 881,474 | 743,220 | 806,753 | 914,596 | 788,788 | 458,138 | 423,647 | 207,583 |
net assets | 2,893,131 | 2,723,969 | 1,899,312 | 1,620,982 | 1,581,320 | 1,350,675 | 1,037,678 | 865,680 | 528,802 | 214,953 | 54,399 | 31,837 |
total shareholders funds | 2,893,131 | 2,723,969 | 1,899,312 | 1,620,982 | 1,581,320 | 1,350,675 | 1,037,678 | 865,680 | 528,802 | 214,953 | 54,399 | 31,837 |
Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 291,560 | 273,690 | 186,432 | 126,398 | 112,908 | 87,050 | 420 | 56,885 | 28,265 | 24,091 | 13,000 | 11,450 |
Amortisation | ||||||||||||
Tax | ||||||||||||
Stock | -120,238 | 210,468 | 145,120 | 489,570 | ||||||||
Debtors | 59,864 | 262,577 | -805,316 | -182,966 | -21,913 | 407,195 | 150,876 | 212,651 | 110,903 | 102,499 | 190,777 | 167,757 |
Creditors | -91,822 | -56,817 | -78,657 | 98,786 | 55,147 | -34,554 | -101,024 | 170,883 | -197,305 | 38,877 | 191,349 | 201,186 |
Accruals and Deferred Income | -66,935 | 43,828 | 14,681 | -148,351 | -83,244 | 48,490 | -49,435 | 9,347 | 283,099 | |||
Deferred Taxes & Provisions | 5,930 | 218,196 | 121,097 | 60,046 | 73,339 | -9,897 | 78,974 | |||||
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | ||||||||||||
cash flow from investments | ||||||||||||
Financing Activities | ||||||||||||
Bank loans | ||||||||||||
Group/Directors Accounts | 22,861 | 3,294 | -180,338 | 178,763 | 103,227 | 52,390 | 32,978 | |||||
Other Short Term Loans | ||||||||||||
Long term loans | -99,893 | -100,000 | -100,000 | 425,000 | -107,368 | -19,887 | -30,128 | 157,383 | ||||
Hire Purchase and Lease Commitments | 642 | 8,287 | 71,386 | -12,465 | -10,215 | 11,159 | -33,626 | -24,294 | 74,623 | |||
other long term liabilities | -26,726 | -4,386 | 24,715 | 6,397 | ||||||||
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | -127,970 | -3,101 | 181,541 | 99,081 | 15,185 | 97,766 | -109,517 | 105,979 | 181,340 | 45,199 | 27,239 | |
overdraft | 27,707 | 75,000 | -23,753 | -15,823 | 39,576 | |||||||
change in cash | -127,970 | -3,101 | 153,834 | 24,081 | 15,185 | 121,519 | -93,694 | 105,979 | 141,764 | 45,199 | 27,239 |
Perform a competitor analysis for alliance scaffolding limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in B70 area or any other competitors across 12 key performance metrics.
ALLIANCE SCAFFOLDING LIMITED group structure
Alliance Scaffolding Limited has no subsidiary companies.
Ultimate parent company
1 parent
ALLIANCE SCAFFOLDING LIMITED
07883515
Alliance Scaffolding Limited currently has 3 directors. The longest serving directors include Mr Peter Hudson (Dec 2011) and Mr Wayne Downing (Apr 2014).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Hudson | England | 69 years | Dec 2011 | - | Director |
Mr Wayne Downing | England | 45 years | Apr 2014 | - | Director |
Miss Donna Hartwell | England | 54 years | Sep 2014 | - | Director |
P&L
March 2024turnover
2.6m
-31%
operating profit
226.5k
0%
gross margin
37.5%
+0.85%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
2.9m
+0.06%
total assets
4.2m
-0.01%
cash
512.7k
-0.2%
net assets
Total assets minus all liabilities
company number
07883515
Type
Private limited with Share Capital
industry
43991 - Scaffold erection
incorporation date
December 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
bennett & hudson (scaffolding) limited (June 2015)
accountant
TOMKINSON TEAL LIMITED
auditor
-
address
units 6-8 belper enterprise park, greets green road, west bromwich, west midlands, B70 9EN
Bank
-
Legal Advisor
-
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 alliance scaffolding limited.
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 ALLIANCE SCAFFOLDING LIMITED. This can take several minutes, an email will notify you when this has completed.
date | description | view/download |
---|