amirilan contractors limited
amirilan contractors limited Company Information
Company Number
08805521
Next Accounts
Mar 2026
Shareholders
amirilan holdings ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
abbey house, 342 regents park road, london, N3 2LJ
Website
amirilan.comamirilan contractors limited Estimated Valuation
Pomanda estimates the enterprise value of AMIRILAN CONTRACTORS LIMITED at £1.1m based on a Turnover of £1.9m and 0.57x industry multiple (adjusted for size and gross margin).
amirilan contractors limited Estimated Valuation
Pomanda estimates the enterprise value of AMIRILAN CONTRACTORS LIMITED at £337.2k based on an EBITDA of £80.7k and a 4.18x industry multiple (adjusted for size and gross margin).
amirilan contractors limited Estimated Valuation
Pomanda estimates the enterprise value of AMIRILAN CONTRACTORS LIMITED at £691.9k based on Net Assets of £324.4k and 2.13x industry multiple (adjusted for liquidity).
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Amirilan Contractors Limited Overview
Amirilan Contractors Limited is a live company located in london, N3 2LJ with a Companies House number of 08805521. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2013, it's largest shareholder is amirilan holdings ltd with a 100% stake. Amirilan Contractors Limited is a established, small sized company, Pomanda has estimated its turnover at £1.9m with rapid growth in recent years.
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Amirilan Contractors Limited Health Check
Pomanda's financial health check has awarded Amirilan Contractors Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
4 Weak
Size
annual sales of £1.9m, make it smaller than the average company (£4.3m)
- Amirilan Contractors Limited
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (9.1%)
- Amirilan Contractors Limited
9.1% - Industry AVG
Production
with a gross margin of 37.9%, this company has a comparable cost of product (37.9%)
- Amirilan Contractors Limited
37.9% - Industry AVG
Profitability
an operating margin of 3.8% make it less profitable than the average company (5.5%)
- Amirilan Contractors Limited
5.5% - Industry AVG
Employees
with 5 employees, this is below the industry average (26)
5 - Amirilan Contractors Limited
26 - Industry AVG
Pay Structure
on an average salary of £50.9k, the company has an equivalent pay structure (£50.9k)
- Amirilan Contractors Limited
£50.9k - Industry AVG
Efficiency
resulting in sales per employee of £387.1k, this is more efficient (£156.8k)
- Amirilan Contractors Limited
£156.8k - Industry AVG
Debtor Days
it gets paid by customers after 60 days, this is later than average (38 days)
- Amirilan Contractors Limited
38 days - Industry AVG
Creditor Days
its suppliers are paid after 68 days, this is slower than average (31 days)
- Amirilan Contractors Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Amirilan Contractors Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (24 weeks)
30 weeks - Amirilan Contractors Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 57.6%, this is a similar level of debt than the average (59.9%)
57.6% - Amirilan Contractors Limited
59.9% - Industry AVG
AMIRILAN CONTRACTORS LIMITED financials
Amirilan Contractors Limited's latest turnover from June 2024 is estimated at £1.9 million and the company has net assets of £324.4 thousand. According to their latest financial statements, Amirilan Contractors Limited has 5 employees and maintains cash reserves of £262 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||
| Other Income Or Grants | ||||||||||
| Cost Of Sales | ||||||||||
| Gross Profit | ||||||||||
| Admin Expenses | ||||||||||
| Operating Profit | ||||||||||
| Interest Payable | ||||||||||
| Interest Receivable | ||||||||||
| Pre-Tax Profit | -300 | |||||||||
| Tax | ||||||||||
| Profit After Tax | -300 | |||||||||
| Dividends Paid | ||||||||||
| Retained Profit | -300 | |||||||||
| Employee Costs | ||||||||||
| Number Of Employees | 5 | 7 | 3 | 2 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 23,454 | 31,279 | 6,567 | 7,413 | 839 | 1,118 | ||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 23,454 | 31,279 | 6,567 | 7,413 | 839 | 1,118 | ||||
| Stock & work in progress | 35,449 | |||||||||
| Trade Debtors | 323,280 | 349,812 | 3,430 | 108,670 | 100 | |||||
| Group Debtors | 109,235 | 205,831 | 366,950 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Misc Debtors | 47,645 | 29,760 | 123,595 | 19,553 | 4,268 | |||||
| Cash | 261,973 | 84,525 | 80,156 | 136,870 | 57,693 | 9,563 | ||||
| misc current assets | ||||||||||
| total current assets | 742,133 | 669,928 | 574,131 | 265,193 | 93,242 | 13,931 | 100 | 100 | 100 | 100 |
| total assets | 765,587 | 701,207 | 580,698 | 272,606 | 94,081 | 15,049 | 100 | 100 | 100 | 100 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 224,316 | 206,130 | 160,187 | 43,038 | 907 | 907 | 907 | 607 | 1,107 | |
| Group/Directors Accounts | 49,209 | 81,262 | 73,368 | 78,746 | 10,032 | |||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | 167,700 | 150,915 | 201,548 | 34,856 | 10,547 | 3,671 | 2,356 | 500 | 500 | |
| total current liabilities | 441,225 | 438,307 | 361,735 | 151,262 | 89,293 | 14,610 | 3,263 | 1,407 | 1,107 | 1,107 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | ||||||||||
| provisions | ||||||||||
| total long term liabilities | ||||||||||
| total liabilities | 441,225 | 438,307 | 361,735 | 151,262 | 89,293 | 14,610 | 3,263 | 1,407 | 1,107 | 1,107 |
| net assets | 324,362 | 262,900 | 218,963 | 121,344 | 4,788 | 439 | -3,163 | -1,307 | -1,007 | -1,007 |
| total shareholders funds | 324,362 | 262,900 | 218,963 | 121,344 | 4,788 | 439 | -3,163 | -1,307 | -1,007 | -1,007 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 7,818 | 10,427 | 1,897 | 1,904 | 279 | 373 | ||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | 35,449 | |||||||||
| Debtors | -105,243 | 91,428 | 365,652 | 128,323 | -4,268 | 4,268 | 100 | |||
| Creditors | 18,186 | 45,943 | 117,149 | 43,038 | -907 | 300 | -500 | 1,107 | ||
| Accruals and Deferred Income | 16,785 | -50,633 | 166,692 | 34,856 | 6,876 | 1,315 | 1,856 | 500 | ||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | -32,053 | 81,262 | -73,368 | 73,368 | 68,714 | 10,032 | ||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | ||||||||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 177,448 | 4,369 | -56,714 | 136,870 | 48,130 | 9,563 | ||||
| overdraft | ||||||||||
| change in cash | 177,448 | 4,369 | -56,714 | 136,870 | 48,130 | 9,563 |
amirilan contractors limited Credit Report and Business Information
Amirilan Contractors Limited Competitor Analysis
Perform a competitor analysis for amirilan contractors limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in N 3 area or any other competitors across 12 key performance metrics.
amirilan contractors limited Ownership
AMIRILAN CONTRACTORS LIMITED group structure
Amirilan Contractors Limited has no subsidiary companies.
Ultimate parent company
1 parent
AMIRILAN CONTRACTORS LIMITED
08805521
amirilan contractors limited directors
Amirilan Contractors Limited currently has 2 directors. The longest serving directors include Mr Ilan Yitzhak (Dec 2013) and Mr Amir Rei (Dec 2013).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ilan Yitzhak | England | 59 years | Dec 2013 | - | Director |
| Mr Amir Rei | United Kingdom | 61 years | Dec 2013 | - | Director |
P&L
June 2024turnover
1.9m
-2%
operating profit
72.9k
0%
gross margin
37.9%
-0.64%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
324.4k
+0.23%
total assets
765.6k
+0.09%
cash
262k
+2.1%
net assets
Total assets minus all liabilities
amirilan contractors limited company details
company number
08805521
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2013
age
12
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2024
previous names
a & i building contractors limited (December 2013)
accountant
BROOKS GREEN
auditor
-
address
abbey house, 342 regents park road, london, N3 2LJ
Bank
-
Legal Advisor
-
amirilan contractors 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 amirilan contractors limited.
amirilan contractors 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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amirilan contractors limited Companies House Filings - See Documents
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