andhouse c&p limited Company Information
Company Number
09477171
Next Accounts
Dec 2024
Industry
Other building completion and finishing
Directors
Shareholders
cara anderson
martin anderson
Group Structure
View All
Contact
Registered Address
27 glenesk road, london, SE9 1AG
Website
-andhouse c&p limited Estimated Valuation
Pomanda estimates the enterprise value of ANDHOUSE C&P LIMITED at £760.6k based on a Turnover of £2.6m and 0.29x industry multiple (adjusted for size and gross margin).
andhouse c&p limited Estimated Valuation
Pomanda estimates the enterprise value of ANDHOUSE C&P LIMITED at £170.4k based on an EBITDA of £54.7k and a 3.12x industry multiple (adjusted for size and gross margin).
andhouse c&p limited Estimated Valuation
Pomanda estimates the enterprise value of ANDHOUSE C&P LIMITED at £762.6k based on Net Assets of £360.5k and 2.12x industry multiple (adjusted for liquidity).
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Andhouse C&p Limited Overview
Andhouse C&p Limited is a live company located in london, SE9 1AG with a Companies House number of 09477171. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in March 2015, it's largest shareholder is cara anderson with a 50% stake. Andhouse C&p Limited is a young, small sized company, Pomanda has estimated its turnover at £2.6m with rapid growth in recent years.
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Andhouse C&p Limited Health Check
Pomanda's financial health check has awarded Andhouse C&P Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £2.6m, make it larger than the average company (£331k)
- Andhouse C&p Limited
£331k - Industry AVG
Growth
3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (7%)
- Andhouse C&p Limited
7% - Industry AVG
Production
with a gross margin of 14.8%, this company has a higher cost of product (24.9%)
- Andhouse C&p Limited
24.9% - Industry AVG
Profitability
an operating margin of 2.1% make it less profitable than the average company (7%)
- Andhouse C&p Limited
7% - Industry AVG
Employees
with 5 employees, this is above the industry average (3)
5 - Andhouse C&p Limited
3 - Industry AVG
Pay Structure
on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)
- Andhouse C&p Limited
£33.7k - Industry AVG
Efficiency
resulting in sales per employee of £522.2k, this is more efficient (£130.6k)
- Andhouse C&p Limited
£130.6k - Industry AVG
Debtor Days
it gets paid by customers after 117 days, this is later than average (49 days)
- Andhouse C&p Limited
49 days - Industry AVG
Creditor Days
its suppliers are paid after 79 days, this is slower than average (31 days)
- Andhouse C&p Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andhouse C&p Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Andhouse C&p Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.6%, this is a lower level of debt than the average (75.6%)
58.6% - Andhouse C&p Limited
75.6% - Industry AVG
ANDHOUSE C&P LIMITED financials
Andhouse C&P Limited's latest turnover from March 2023 is estimated at £2.6 million and the company has net assets of £360.5 thousand. According to their latest financial statements, Andhouse C&P Limited has 5 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 | |
---|---|---|---|---|---|---|---|---|
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 | 5 | 5 | 4 | 3 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 31,834 | 52,093 | 42,626 | 60,806 | 18,896 | 16,481 | 18,389 | 23,336 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,119 |
Total Fixed Assets | 31,834 | 52,093 | 42,626 | 60,806 | 18,896 | 16,481 | 18,389 | 109,455 |
Stock & work in progress | 0 | 0 | 0 | 36,000 | 0 | 32,550 | 14,600 | 19,170 |
Trade Debtors | 838,879 | 682,933 | 584,570 | 210,755 | 620,121 | 433,679 | 19,767 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 190,465 | 0 | 102,614 | 68,492 | 11,130 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 838,879 | 682,933 | 584,570 | 437,220 | 620,121 | 568,843 | 102,859 | 30,300 |
total assets | 870,713 | 735,026 | 627,196 | 498,026 | 639,017 | 585,324 | 121,248 | 139,755 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 486,480 | 384,761 | 220,706 | 173,295 | 368,798 | 435,528 | 116,275 | 119,681 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 486,480 | 384,761 | 220,706 | 173,295 | 368,798 | 435,528 | 116,275 | 119,681 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 23,684 | 33,984 | 50,000 | 0 | 971 | 4,701 | 7,753 | 11,392 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 23,684 | 33,984 | 50,000 | 0 | 971 | 4,701 | 7,753 | 11,392 |
total liabilities | 510,164 | 418,745 | 270,706 | 173,295 | 369,769 | 440,229 | 124,028 | 131,073 |
net assets | 360,549 | 316,281 | 356,490 | 324,731 | 269,248 | 145,095 | -2,780 | 8,682 |
total shareholders funds | 360,549 | 316,281 | 356,490 | 324,731 | 269,248 | 145,095 | -2,780 | 8,682 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 14,377 | 6,168 | 7,778 | |||||
Amortisation | 0 | 0 | 0 | |||||
Tax | ||||||||
Stock | 0 | 0 | -36,000 | 36,000 | -32,550 | 17,950 | -4,570 | 19,170 |
Debtors | 155,946 | 98,363 | 373,815 | -409,366 | 186,442 | 413,912 | -66,352 | 86,119 |
Creditors | 101,719 | 164,055 | 47,411 | -195,503 | -66,730 | 319,253 | -3,406 | 119,681 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 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 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -10,300 | -16,016 | 50,000 | -971 | -3,730 | -3,052 | -3,639 | 11,392 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | 0 | 0 | -190,465 | 190,465 | -102,614 | 34,122 | 57,362 | 11,130 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -190,465 | 190,465 | -102,614 | 34,122 | 57,362 | 11,130 |
andhouse c&p limited Credit Report and Business Information
Andhouse C&p Limited Competitor Analysis
Perform a competitor analysis for andhouse c&p limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in SE9 area or any other competitors across 12 key performance metrics.
andhouse c&p limited Ownership
ANDHOUSE C&P LIMITED group structure
Andhouse C&P Limited has no subsidiary companies.
Ultimate parent company
ANDHOUSE C&P LIMITED
09477171
andhouse c&p limited directors
Andhouse C&P Limited currently has 1 director, Mr Martin Anderson serving since Mar 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Martin Anderson | United Kingdom | 41 years | Mar 2015 | - | Director |
P&L
March 2023turnover
2.6m
+28%
operating profit
54.7k
0%
gross margin
14.8%
-0.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
360.5k
+0.14%
total assets
870.7k
+0.18%
cash
0
0%
net assets
Total assets minus all liabilities
andhouse c&p limited company details
company number
09477171
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
March 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
27 glenesk road, london, SE9 1AG
Bank
-
Legal Advisor
-
andhouse c&p 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 andhouse c&p limited.
andhouse c&p limited Companies House Filings - See Documents
date | description | view/download |
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