Alford Commercial Services Ltd

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alford commercial services ltd Company Information

Live

EstablishedSmallDeclining

Company Number

08680144

Website

Registered Address

golden house stoney cross, lyndhurst, SO43 7GP

Industry

Other business support service activities n.e.c.

Telephone

Next Accounts Due

June 2025

Group Structure

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Directors

Josephine Alford11 Years

James Alford11 Years

Shareholders

josephine helen alford 50%

james frederick alford 50%

alford commercial services ltd Estimated Valuation

£1.4m

Pomanda estimates the enterprise value of ALFORD COMMERCIAL SERVICES LTD at £1.4m based on Net Assets of £531.7k and 2.57x industry multiple (adjusted for liquidity).

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Alford Commercial Services Ltd is a live company located in lyndhurst, SO43 7GP with a Companies House number of 08680144. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2013, it's largest shareholder is josephine helen alford with a 50% stake. Alford Commercial Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.5m with declining growth in recent years.

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Pomanda's financial health check has awarded Alford Commercial Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.5m, make it smaller than the average company (£3.7m)

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (5.2%)

EXPORT

Alford Commercial Services Ltd's latest turnover from September 2023 is estimated at £1.5 million and the company has net assets of £531.7 thousand. According to their latest financial statements, Alford Commercial Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014
Turnover	1,492,325	2,871,246	2,784,984	3,432,254	3,151,311	4,177,665	4,241,501	4,322,173	3,659,837	1,535,583
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,233,073	2,374,675	2,359,706	2,858,798	2,623,727	3,477,267	3,508,947	3,556,296	3,048,454	1,283,985
Gross Profit	259,252	496,572	425,278	573,456	527,584	700,398	732,553	765,877	611,383	251,598
Admin Expenses	199,537	421,482	332,459	479,312	445,727	648,513	694,965	671,476	573,356	216,704
Operating Profit	59,715	75,090	92,819	94,144	81,857	51,885	37,588	94,401	38,027	34,894
Interest Payable	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	1,518	1,518
Pre-Tax Profit	59,715	75,090	92,819	94,144	81,857	51,885	37,588	94,401	39,545	36,411
Tax	-14,929	-14,267	-17,636	-17,887	-15,553	-9,858	-7,142	-18,880	-7,909	-7,646
Profit After Tax	44,786	60,823	75,183	76,257	66,304	42,027	30,446	75,521	31,636	28,765
Dividends Paid	0	0	0	0	0	0	0	0	0	0
Retained Profit	44,786	60,823	75,183	76,257	66,304	42,027	30,446	75,521	31,636	28,765
Employee Costs	95,378	89,828	85,553	83,141	82,314	548,245	568,024	570,382	454,547	188,119
Number Of Employees	2	2	2	2	2	14	15	15	12	5
EBITDA*	59,715	75,090	92,819	94,144	81,857	51,885	37,588	94,401	38,027	34,894

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014
Tangible Assets	661,644	326,615	326,615	0	0	0	0	0	0	0
Intangible Assets	0	0	0	0	0	0	0	0	0	0
Investments & Other	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
Total Fixed Assets	661,644	326,615	326,615	0	0	0	0	0	0	0
Stock & work in progress	0	0	0	0	0	0	0	0	0	0
Trade Debtors	486,233	1,154,357	1,093,149	1,361,407	1,267,787	1,194,225	1,199,459	1,139,658	915,724	189,192
Group Debtors	0	0	0	0	0	0	0	0	0	0
Misc Debtors	817	358	324	125	125	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	0	607,026
misc current assets	0	0	0	0	0	125	125	125	0	0
total current assets	487,050	1,154,715	1,093,473	1,361,532	1,267,912	1,194,350	1,199,584	1,139,783	915,724	796,218
total assets	1,148,694	1,481,330	1,420,088	1,361,532	1,267,912	1,194,350	1,199,584	1,139,783	915,724	796,218
Bank overdraft	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0
Trade Creditors	616,946	994,368	993,949	1,010,576	993,213	985,955	1,033,216	1,003,861	855,323	767,353
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0	0	0	0
total current liabilities	616,946	994,368	993,949	1,010,576	993,213	985,955	1,033,216	1,003,861	855,323	767,353
loans	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0
total liabilities	616,946	994,368	993,949	1,010,576	993,213	985,955	1,033,216	1,003,861	855,323	767,353
net assets	531,748	486,962	426,139	350,956	274,699	208,395	166,368	135,922	60,401	28,865
total shareholders funds	531,748	486,962	426,139	350,956	274,699	208,395	166,368	135,922	60,401	28,865

	Sep 2023	Sep 2022	Sep 2021	Sep 2020	Sep 2019	Sep 2018	Sep 2017	Sep 2016	Sep 2015	Sep 2014
Operating Activities
Operating Profit	59,715	75,090	92,819	94,144	81,857	51,885	37,588	94,401	38,027	34,894
Depreciation	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0
Tax	-14,929	-14,267	-17,636	-17,887	-15,553	-9,858	-7,142	-18,880	-7,909	-7,646
Stock	0	0	0	0	0	0	0	0	0	0
Debtors	-667,665	61,242	-268,059	93,620	73,687	-5,234	59,801	223,934	726,532	189,192
Creditors	-377,422	419	-16,627	17,363	7,258	-47,261	29,355	148,538	87,970	767,353
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	335,029	0	326,615	0	-125	0	0	125	-608,444	605,409
Investing Activities
capital expenditure	-335,029	0	-326,615	0	0	0	0	0	0	0
Change in Investments	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-335,029	0	-326,615	0	0	0	0	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0
Long term loans	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
other long term liabilities	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	-100	100
interest	0	0	0	0	0	0	0	0	1,518	1,518
cash flow from financing	0	0	0	0	0	0	0	0	1,418	1,618
cash and cash equivalents
cash	0	0	0	0	0	0	0	0	-607,026	607,026
overdraft	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	0	-607,026	607,026

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 alford commercial services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in SO43 area or any other competitors across 12 key performance metrics.

ALFORD COMMERCIAL SERVICES LTD group structure

Alford Commercial Services Ltd has no subsidiary companies.

Ultimate parent company

ALFORD COMMERCIAL SERVICES LTD

08680144

ALFORD COMMERCIAL SERVICES LTD Shareholders

josephine helen alford	50%
james frederick alford	50%

Alford Commercial Services Ltd currently has 2 directors. The longest serving directors include Mrs Josephine Alford (Sep 2013) and Mr James Alford (Sep 2013).

officer	country	age	start	end	role
Mrs Josephine Alford	England	82 years	Sep 2013	-	Director
Mr James Alford	United Kingdom	81 years	Sep 2013	-	Director

P&L

September 2023

turnover

1.5m

-48%

operating profit

59.7k

gross margin

17.4%

+0.45%

turnover

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

Balance Sheet

September 2023

net assets

531.7k

+0.09%

total assets

1.1m

-0.22%

cash

net assets

Total assets minus all liabilities

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company number

08680144

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

September 2013

ultimate parent company

None

previous names

N/A

address

golden house stoney cross, lyndhurst, SO43 7GP

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 alford commercial services ltd.

alford commercial services ltd Company Information

alford commercial services ltd Estimated Valuation

alford commercial services ltd Estimated Valuation

alford commercial services ltd Estimated Valuation

Alford Commercial Services Ltd Overview

Alford Commercial Services Ltd Health Check

ALFORD COMMERCIAL SERVICES LTD financials

alford commercial services ltd Credit Report and Business Information

Alford Commercial Services Ltd Competitor Analysis

alford commercial services ltd Ownership

alford commercial services ltd directors

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