proctor & co architecture ltd
proctor & co architecture ltd Company Information
Company Number
08937702
Website
www.proctorand.co.ukRegistered Address
studio 115, edinburgh house, 170 kennington lane, london, SE11 5DP
Industry
Architectural activities
Telephone
02045295121
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
michael shaw 34.2%
john proctor 25.6%
View Allproctor & co architecture ltd Estimated Valuation
Pomanda estimates the enterprise value of PROCTOR & CO ARCHITECTURE LTD at £131.4k based on a Turnover of £279.1k and 0.47x industry multiple (adjusted for size and gross margin).
proctor & co architecture ltd Estimated Valuation
Pomanda estimates the enterprise value of PROCTOR & CO ARCHITECTURE LTD at £0 based on an EBITDA of £-1.2k and a 4.88x industry multiple (adjusted for size and gross margin).
proctor & co architecture ltd Estimated Valuation
Pomanda estimates the enterprise value of PROCTOR & CO ARCHITECTURE LTD at £155.3k based on Net Assets of £45.7k and 3.4x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Proctor & Co Architecture Ltd Overview
Proctor & Co Architecture Ltd is a live company located in london, SE11 5DP with a Companies House number of 08937702. It operates in the architectural activities sector, SIC Code 71111. Founded in March 2014, it's largest shareholder is michael shaw with a 34.2% stake. Proctor & Co Architecture Ltd is a established, micro sized company, Pomanda has estimated its turnover at £279.1k with declining growth in recent years.
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Proctor & Co Architecture Ltd Health Check
Pomanda's financial health check has awarded Proctor & Co Architecture Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £279.1k, make it smaller than the average company (£574.5k)
- Proctor & Co Architecture Ltd
£574.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -5%, show it is growing at a slower rate (2.3%)
- Proctor & Co Architecture Ltd
2.3% - Industry AVG
Production
with a gross margin of 34.9%, this company has a higher cost of product (48.5%)
- Proctor & Co Architecture Ltd
48.5% - Industry AVG
Profitability
an operating margin of -0.4% make it less profitable than the average company (9.6%)
- Proctor & Co Architecture Ltd
9.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (8)
3 - Proctor & Co Architecture Ltd
8 - Industry AVG
Pay Structure
on an average salary of £47.8k, the company has an equivalent pay structure (£47.8k)
- Proctor & Co Architecture Ltd
£47.8k - Industry AVG
Efficiency
resulting in sales per employee of £93k, this is equally as efficient (£84.1k)
- Proctor & Co Architecture Ltd
£84.1k - Industry AVG
Debtor Days
it gets paid by customers after 159 days, this is later than average (80 days)
- Proctor & Co Architecture Ltd
80 days - Industry AVG
Creditor Days
its suppliers are paid after 170 days, this is slower than average (27 days)
- Proctor & Co Architecture Ltd
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Proctor & Co Architecture Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Proctor & Co Architecture Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65%, this is a higher level of debt than the average (52.2%)
65% - Proctor & Co Architecture Ltd
52.2% - Industry AVG
PROCTOR & CO ARCHITECTURE LTD financials
Proctor & Co Architecture Ltd's latest turnover from March 2023 is estimated at £279.1 thousand and the company has net assets of £45.7 thousand. According to their latest financial statements, Proctor & Co Architecture Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,614 | 11,486 | 4,639 | 3,186 | 2,558 | 4,261 | 2,564 | 1,292 | 1,060 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 8,614 | 11,486 | 4,639 | 3,186 | 2,558 | 4,261 | 2,564 | 1,292 | 1,060 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 122,014 | 149,775 | 126,852 | 127,775 | 101,497 | 89,999 | 22,273 | 0 | 2,236 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,322 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 73,239 | 26,472 | 10,214 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 122,014 | 149,775 | 126,852 | 127,775 | 101,497 | 89,999 | 95,512 | 31,794 | 12,450 |
| total assets | 130,628 | 161,261 | 131,491 | 130,961 | 104,055 | 94,260 | 98,076 | 33,086 | 13,510 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 84,964 | 114,395 | 108,766 | 116,984 | 100,536 | 70,605 | 0 | 0 | 13,499 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 41,524 | 25,881 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 36,050 | 7,204 | 0 |
| total current liabilities | 84,964 | 114,395 | 108,766 | 116,984 | 100,536 | 70,605 | 77,574 | 33,085 | 13,499 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 800 | 1,000 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 800 | 1,000 | 0 | 0 | 0 |
| total liabilities | 84,964 | 114,395 | 108,766 | 116,984 | 101,336 | 71,605 | 77,574 | 33,085 | 13,499 |
| net assets | 45,664 | 46,866 | 22,725 | 13,977 | 2,719 | 22,655 | 20,502 | 1 | 11 |
| total shareholders funds | 45,664 | 46,866 | 22,725 | 13,977 | 2,719 | 22,655 | 20,502 | 1 | 11 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 1,123 | 525 | 279 | ||||||
| Amortisation | 0 | 0 | 0 | ||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -27,761 | 22,923 | -923 | 26,278 | 11,498 | 67,726 | 16,951 | 3,086 | 2,236 |
| Creditors | -29,431 | 5,629 | -8,218 | 16,448 | 29,931 | 70,605 | 0 | -13,499 | 13,499 |
| Accruals and Deferred Income | 0 | 0 | 0 | -800 | -200 | -35,050 | 28,846 | 7,204 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -41,524 | 15,643 | 25,881 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -73,239 | 46,767 | 16,258 | 10,214 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -73,239 | 46,767 | 16,258 | 10,214 |
proctor & co architecture ltd Credit Report and Business Information
Proctor & Co Architecture Ltd Competitor Analysis
Perform a competitor analysis for proctor & co architecture ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SE11 area or any other competitors across 12 key performance metrics.
proctor & co architecture ltd Ownership
PROCTOR & CO ARCHITECTURE LTD group structure
Proctor & Co Architecture Ltd has no subsidiary companies.
Ultimate parent company
PROCTOR & CO ARCHITECTURE LTD
08937702
proctor & co architecture ltd directors
Proctor & Co Architecture Ltd currently has 2 directors. The longest serving directors include Mr John Proctor (Mar 2014) and Mr Michael Shaw (Apr 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Proctor | 47 years | Mar 2014 | - | Director | |
| Mr Michael Shaw | England | 47 years | Apr 2019 | - | Director |
P&L
March 2023turnover
279.1k
-15%
operating profit
-1.2k
0%
gross margin
34.9%
+9.27%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
45.7k
-0.03%
total assets
130.6k
-0.19%
cash
0
0%
net assets
Total assets minus all liabilities
proctor & co architecture ltd company details
company number
08937702
Type
Private limited with Share Capital
industry
71111 - Architectural activities
incorporation date
March 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
studio 115, edinburgh house, 170 kennington lane, london, SE11 5DP
accountant
GRAYS ACCOUNTANTS LTD
auditor
-
proctor & co architecture 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 did not find charges/mortgages relating to proctor & co architecture ltd.
proctor & co architecture ltd Companies House Filings - See Documents
| date | description | view/download |
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