andhouse c&p limited

andhouse c&p limited Company Information

Share ANDHOUSE C&P LIMITED
Live 
YoungSmallRapid

Company Number

09477171

Industry

Other building completion and finishing

 

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

£760.6k

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

£170.4k

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

£762.6k

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

Health Check Image
Health Rating4.5out of 5
positive_score

6 Strong

positive_score

1 Regular

positive_score

3 Weak

size

Size

annual sales of £2.6m, make it larger than the average company (£331k)

£2.6m - Andhouse C&p Limited

£331k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 55%, show it is growing at a faster rate (7%)

55% - Andhouse C&p Limited

7% - Industry AVG

production

Production

with a gross margin of 14.8%, this company has a higher cost of product (24.9%)

14.8% - Andhouse C&p Limited

24.9% - Industry AVG

profitability

Profitability

an operating margin of 2.1% make it less profitable than the average company (7%)

2.1% - Andhouse C&p Limited

7% - Industry AVG

employees

Employees

with 5 employees, this is above the industry average (3)

5 - Andhouse C&p Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £33.7k, the company has an equivalent pay structure (£33.7k)

£33.7k - Andhouse C&p Limited

£33.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £522.2k, this is more efficient (£130.6k)

£522.2k - Andhouse C&p Limited

£130.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 117 days, this is later than average (49 days)

117 days - Andhouse C&p Limited

49 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 79 days, this is slower than average (31 days)

79 days - Andhouse C&p Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Andhouse C&p Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Andhouse C&p Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover2,611,0792,038,4961,461,199705,7301,924,0361,728,648257,133365,250
Other Income Or Grants00000000
Cost Of Sales2,225,8971,735,2491,220,250591,2701,576,8741,429,245210,577294,511
Gross Profit385,182303,248240,948114,461347,161299,40346,55670,740
Admin Expenses330,530343,457201,83246,061194,268117,26958,11859,918
Operating Profit54,652-40,20939,11668,400152,893182,134-11,56210,822
Interest Payable00000000
Interest Receivable00959538542810028
Pre-Tax Profit54,652-40,20939,21168,495153,278182,562-11,46210,850
Tax-10,3840-7,450-13,014-29,123-34,6870-2,170
Profit After Tax44,268-40,20931,76155,481124,155147,875-11,4628,680
Dividends Paid00000000
Retained Profit44,268-40,20931,76155,481124,155147,875-11,4628,680
Employee Costs168,720168,837131,92593,65366,458158,06435,91038,497
Number Of Employees55432511
EBITDA*54,652-40,20953,49368,400152,893188,302-11,56218,600

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets31,83452,09342,62660,80618,89616,48118,38923,336
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)000000086,119
Total Fixed Assets31,83452,09342,62660,80618,89616,48118,389109,455
Stock & work in progress00036,000032,55014,60019,170
Trade Debtors838,879682,933584,570210,755620,121433,67919,7670
Group Debtors00000000
Misc Debtors00000000
Cash000190,4650102,61468,49211,130
misc current assets00000000
total current assets838,879682,933584,570437,220620,121568,843102,85930,300
total assets870,713735,026627,196498,026639,017585,324121,248139,755
Bank overdraft00000000
Bank loan00000000
Trade Creditors 486,480384,761220,706173,295368,798435,528116,275119,681
Group/Directors Accounts00000000
other short term finances00000000
hp & lease commitments00000000
other current liabilities00000000
total current liabilities486,480384,761220,706173,295368,798435,528116,275119,681
loans00000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities23,68433,98450,00009714,7017,75311,392
provisions00000000
total long term liabilities23,68433,98450,00009714,7017,75311,392
total liabilities510,164418,745270,706173,295369,769440,229124,028131,073
net assets360,549316,281356,490324,731269,248145,095-2,7808,682
total shareholders funds360,549316,281356,490324,731269,248145,095-2,7808,682
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit54,652-40,20939,11668,400152,893182,134-11,56210,822
Depreciation0014,377006,16807,778
Amortisation00000000
Tax-10,3840-7,450-13,014-29,123-34,6870-2,170
Stock00-36,00036,000-32,55017,950-4,57019,170
Debtors155,94698,363373,815-409,366186,442413,912-66,35286,119
Creditors101,719164,05547,411-195,503-66,730319,253-3,406119,681
Accruals and Deferred Income00000000
Deferred Taxes & Provisions00000000
Cash flow from operations-9,95925,483-244,361233,249-96,85241,00655,95430,822
Investing Activities
capital expenditure20,259-9,4673,803-41,910-2,415-4,2604,947-31,114
Change in Investments00000000
cash flow from investments20,259-9,4673,803-41,910-2,415-4,2604,947-31,114
Financing Activities
Bank loans00000000
Group/Directors Accounts00000000
Other Short Term Loans 00000000
Long term loans00000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-10,300-16,01650,000-971-3,730-3,052-3,63911,392
share issue00-22-2002
interest00959538542810028
cash flow from financing-10,300-16,01650,093-874-3,347-2,624-3,53911,422
cash and cash equivalents
cash00-190,465190,465-102,61434,12257,36211,130
overdraft00000000
change in cash00-190,465190,465-102,61434,12257,36211,130

andhouse c&p limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Andhouse C&p Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

cara anderson 50%
martin anderson 50%

andhouse c&p limited directors

Andhouse C&P Limited currently has 1 director, Mr Martin Anderson serving since Mar 2015.

officercountryagestartendrole
Mr Martin AndersonUnited Kingdom41 years Mar 2015- Director

P&L

March 2023

turnover

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 2023

net 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

None

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.

charges

andhouse c&p limited Companies House Filings - See Documents

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