Activities of financial services holding companies
Registered Address
35 mayfield avenue, southgate, london, N14 6DY
Website
-
andrew holroyd ltdEstimated Valuation
£71.4k
Pomanda estimates the enterprise value of ANDREW HOLROYD LTD at £71.4k based on a Turnover of £77.4k and 0.92x industry multiple (adjusted for size and gross margin).
andrew holroyd ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ANDREW HOLROYD LTD at £0 based on an EBITDA of £-1.4k and a 3.42x industry multiple (adjusted for size and gross margin).
andrew holroyd ltdEstimated Valuation
£31.9k
Pomanda estimates the enterprise value of ANDREW HOLROYD LTD at £31.9k based on Net Assets of £19.2k and 1.67x industry multiple (adjusted for liquidity).
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Andrew Holroyd LtdOverview
Andrew Holroyd Ltd is a dissolved company that was located in london, N14 6DY with a Companies House number of 09156577. It operated in the activities of financial services holding companies sector, SIC Code 64205. Founded in August 2014, it's largest shareholder was
andrew holroyd
with a 60% stake. The last turnover for Andrew Holroyd Ltd was estimated at £77.4k.
Pomanda's financial health check has awarded Andrew Holroyd Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1.5out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £77.4k, make it smaller than the average company (£8.8m)
£77.4k - Andrew Holroyd Ltd
£8.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (5.6%)
-14% - Andrew Holroyd Ltd
5.6% - Industry AVG
Production
with a gross margin of 42.8%, this company has a higher cost of product (77.9%)
42.8% - Andrew Holroyd Ltd
77.9% - Industry AVG
Profitability
an operating margin of -1.8% make it less profitable than the average company (12.6%)
-1.8% - Andrew Holroyd Ltd
12.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (53)
1 - Andrew Holroyd Ltd
53 - Industry AVG
Pay Structure
on an average salary of £78.9k, the company has an equivalent pay structure (£78.9k)
£78.9k - Andrew Holroyd Ltd
£78.9k - Industry AVG
Efficiency
resulting in sales per employee of £77.4k, this is less efficient (£205.4k)
£77.4k - Andrew Holroyd Ltd
£205.4k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (42 days)
92 days - Andrew Holroyd Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (52 days)
4 days - Andrew Holroyd Ltd
52 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Andrew Holroyd Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Andrew Holroyd Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 2.7%, this is a lower level of debt than the average (59.7%)
2.7% - Andrew Holroyd Ltd
59.7% - Industry AVG
ANDREW HOLROYD LTD financials
EXPORT
Andrew Holroyd Ltd's latest turnover from February 2022 is estimated at £77.4 thousand and the company has net assets of £19.2 thousand. According to their latest financial statements, Andrew Holroyd Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Turnover
77,351
77,240
91,772
123,599
80,828
68,533
10,251
2,227
Other Income Or Grants
Cost Of Sales
44,236
47,077
55,614
74,367
48,736
41,527
6,292
1,361
Gross Profit
33,115
30,162
36,158
49,232
32,091
27,006
3,959
866
Admin Expenses
34,467
31,418
51,992
23,449
21,042
30,264
4,120
-12,897
Operating Profit
-1,352
-1,256
-15,834
25,783
11,049
-3,258
-161
13,763
Interest Payable
Interest Receivable
38
78
79
Pre-Tax Profit
-1,352
-1,256
-15,834
25,783
11,049
-3,220
-83
13,843
Tax
-4,899
-2,099
-2,768
Profit After Tax
-1,352
-1,256
-15,834
20,884
8,950
-3,220
-83
11,074
Dividends Paid
Retained Profit
-1,352
-1,256
-15,834
20,884
8,950
-3,220
-83
11,074
Employee Costs
78,934
71,965
72,160
67,889
68,676
63,508
60,312
59,749
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-1,352
-1,256
-15,834
25,783
11,049
-3,258
-161
13,763
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Tangible Assets
626
1,076
828
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
626
1,076
828
Stock & work in progress
Trade Debtors
19,703
19,921
32,734
62,603
32,176
25,785
10
Group Debtors
Misc Debtors
Cash
30,719
31,616
misc current assets
total current assets
19,703
19,921
32,734
62,603
32,176
25,785
30,719
31,626
total assets
19,703
20,547
33,810
63,431
32,176
25,785
30,719
31,626
Bank overdraft
Bank loan
Trade Creditors
540
32
12,039
25,826
15,455
18,014
19,718
20,542
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
540
32
12,039
25,826
15,455
18,014
19,718
20,542
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
540
32
12,039
25,826
15,455
18,014
19,718
20,542
net assets
19,163
20,515
21,771
37,605
16,721
7,771
11,001
11,084
total shareholders funds
19,163
20,515
21,771
37,605
16,721
7,771
11,001
11,084
Feb 2022
Aug 2021
Aug 2020
Aug 2019
Aug 2018
Aug 2017
Aug 2016
Aug 2015
Operating Activities
Operating Profit
-1,352
-1,256
-15,834
25,783
11,049
-3,258
-161
13,763
Depreciation
Amortisation
Tax
-4,899
-2,099
-2,768
Stock
Debtors
-218
-12,813
-29,869
30,427
6,391
25,785
-10
10
Creditors
508
-12,007
-13,787
10,371
-2,559
-1,704
-824
20,542
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-626
-450
248
828
-30,747
-975
31,527
Investing Activities
capital expenditure
626
450
-248
-828
Change in Investments
cash flow from investments
626
450
-248
-828
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-10
10
interest
38
78
79
cash flow from financing
28
78
89
cash and cash equivalents
cash
-30,719
-897
31,616
overdraft
change in cash
-30,719
-897
31,616
andrew holroyd ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for andrew holroyd ltd. Get real-time insights into andrew holroyd ltd's credit score, group structure and payment trends.
Perform a competitor analysis for andrew holroyd ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other undefined companies, companies in N14 area or any other competitors across 12 key performance metrics.
andrew holroyd ltd Ownership
ANDREW HOLROYD LTD group structure
Andrew Holroyd Ltd has no subsidiary companies.
Ultimate parent company
ANDREW HOLROYD LTD
09156577
ANDREW HOLROYD LTD Shareholders
The largest shareholders in Andrew Holroyd Ltd include Andrew Holroyd and Jacqueline Holroyd.
andrew holroyd
60%
jacqueline holroyd
40%
andrew holroyd ltd directors
Andrew Holroyd Ltd currently has 1 director, Mr Andrew Holroyd serving since Aug 2014.
64205 - Activities of financial services holding companies
incorporation date
August 2014
age
11
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
February 2022
previous names
N/A
accountant
S J D ACCOUNTANCY
auditor
-
address
35 mayfield avenue, southgate, london, N14 6DY
Bank
-
Legal Advisor
-
andrew holroyd 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 andrew holroyd ltd.
andrew holroyd 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.
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andrew holroyd ltdCompanies House Filings - See Documents
