anderson mortgages ltd
anderson mortgages ltd Company Information
Company Number
09600078
Next Accounts
Feb 2026
Directors
Shareholders
bruce anderson
jacqueline anderson
Group Structure
View All
Industry
Activities of insurance agents and brokers
Registered Address
70 leap valley crescent, downend, bristol, BS16 6TN
Website
-anderson mortgages ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON MORTGAGES LTD at £123.1k based on a Turnover of £127.8k and 0.96x industry multiple (adjusted for size and gross margin).
anderson mortgages ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON MORTGAGES LTD at £51.5k based on an EBITDA of £8.8k and a 5.85x industry multiple (adjusted for size and gross margin).
anderson mortgages ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDERSON MORTGAGES LTD at £158.7k based on Net Assets of £83.6k and 1.9x industry multiple (adjusted for liquidity).
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Anderson Mortgages Ltd Overview
Anderson Mortgages Ltd is a live company located in bristol, BS16 6TN with a Companies House number of 09600078. It operates in the activities of insurance agents and brokers sector, SIC Code 66220. Founded in May 2015, it's largest shareholder is bruce anderson with a 90% stake. Anderson Mortgages Ltd is a established, micro sized company, Pomanda has estimated its turnover at £127.8k with declining growth in recent years.
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Anderson Mortgages Ltd Health Check
Pomanda's financial health check has awarded Anderson Mortgages Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
4 Weak
Size
annual sales of £127.8k, make it smaller than the average company (£2.6m)
- Anderson Mortgages Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (8.1%)
- Anderson Mortgages Ltd
8.1% - Industry AVG
Production
with a gross margin of 94.1%, this company has a comparable cost of product (94.1%)
- Anderson Mortgages Ltd
94.1% - Industry AVG
Profitability
an operating margin of 4.5% make it less profitable than the average company (19.5%)
- Anderson Mortgages Ltd
19.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (17)
1 - Anderson Mortgages Ltd
17 - Industry AVG
Pay Structure
on an average salary of £54.9k, the company has an equivalent pay structure (£54.9k)
- Anderson Mortgages Ltd
£54.9k - Industry AVG
Efficiency
resulting in sales per employee of £127.8k, this is equally as efficient (£127.8k)
- Anderson Mortgages Ltd
£127.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Anderson Mortgages Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Anderson Mortgages Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Anderson Mortgages Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 179 weeks, this is more cash available to meet short term requirements (30 weeks)
179 weeks - Anderson Mortgages Ltd
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 27.7%, this is a lower level of debt than the average (53.9%)
27.7% - Anderson Mortgages Ltd
53.9% - Industry AVG
ANDERSON MORTGAGES LTD financials
Anderson Mortgages Ltd's latest turnover from May 2024 is estimated at £127.8 thousand and the company has net assets of £83.6 thousand. According to their latest financial statements, Anderson Mortgages Ltd has 1 employee and maintains cash reserves of £108.8 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 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 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,697 | 8,711 | 1,067 | 118 | 158 | 211 | 281 | 374 | 269 |
| Intangible Assets | |||||||||
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 6,697 | 8,711 | 1,067 | 118 | 158 | 211 | 281 | 374 | 269 |
| Stock & work in progress | |||||||||
| Trade Debtors | 85,394 | 89,894 | 53,001 | 37,132 | 26,624 | 22,136 | |||
| Group Debtors | |||||||||
| Misc Debtors | 10 | ||||||||
| Cash | 108,803 | 98,006 | 22,552 | ||||||
| misc current assets | |||||||||
| total current assets | 108,803 | 98,016 | 85,394 | 89,894 | 53,001 | 37,132 | 26,624 | 22,136 | 22,552 |
| total assets | 115,500 | 106,727 | 86,461 | 90,012 | 53,159 | 37,343 | 26,905 | 22,510 | 22,821 |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 18,243 | 33,871 | 11,019 | 15,166 | 12,893 | 10,330 | 12,089 | ||
| Group/Directors Accounts | 25,012 | 20,749 | |||||||
| other short term finances | |||||||||
| hp & lease commitments | |||||||||
| other current liabilities | 6,571 | 10,780 | |||||||
| total current liabilities | 31,583 | 31,529 | 18,243 | 33,871 | 11,019 | 15,166 | 12,893 | 10,330 | 12,089 |
| loans | |||||||||
| hp & lease commitments | |||||||||
| Accruals and Deferred Income | 1,799 | 720 | 540 | ||||||
| other liabilities | |||||||||
| provisions | 356 | ||||||||
| total long term liabilities | 356 | 1,799 | 720 | 540 | |||||
| total liabilities | 31,939 | 31,529 | 20,042 | 34,591 | 11,559 | 15,166 | 12,893 | 10,330 | 12,089 |
| net assets | 83,561 | 75,198 | 66,419 | 55,421 | 41,600 | 22,177 | 14,012 | 12,180 | 10,732 |
| total shareholders funds | 83,561 | 75,198 | 66,419 | 55,421 | 41,600 | 22,177 | 14,012 | 12,180 | 10,732 |
| May 2024 | May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | May 2017 | May 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 3,081 | ||||||||
| Amortisation | |||||||||
| Tax | |||||||||
| Stock | |||||||||
| Debtors | -10 | -85,384 | -4,500 | 36,893 | 15,869 | 10,508 | 4,488 | 22,136 | |
| Creditors | -18,243 | -15,628 | 22,852 | -4,147 | 2,273 | 2,563 | -1,759 | 12,089 | |
| Accruals and Deferred Income | -4,209 | 8,981 | 1,079 | 180 | 540 | ||||
| Deferred Taxes & Provisions | 356 | ||||||||
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | 4,263 | 20,749 | |||||||
| 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 | 10,797 | 98,006 | -22,552 | 22,552 | |||||
| overdraft | |||||||||
| change in cash | 10,797 | 98,006 | -22,552 | 22,552 |
anderson mortgages ltd Credit Report and Business Information
Anderson Mortgages Ltd Competitor Analysis
Perform a competitor analysis for anderson mortgages ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in BS16 area or any other competitors across 12 key performance metrics.
anderson mortgages ltd Ownership
ANDERSON MORTGAGES LTD group structure
Anderson Mortgages Ltd has no subsidiary companies.
Ultimate parent company
ANDERSON MORTGAGES LTD
09600078
anderson mortgages ltd directors
Anderson Mortgages Ltd currently has 1 director, Mr Bruce Anderson serving since May 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Bruce Anderson | England | 59 years | May 2015 | - | Director |
P&L
May 2024turnover
127.8k
+16%
operating profit
5.7k
0%
gross margin
94.2%
-2%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2024net assets
83.6k
+0.11%
total assets
115.5k
+0.08%
cash
108.8k
+0.11%
net assets
Total assets minus all liabilities
anderson mortgages ltd company details
company number
09600078
Type
Private limited with Share Capital
industry
66220 - Activities of insurance agents and brokers
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2024
previous names
N/A
accountant
DUNKLEY'S
auditor
-
address
70 leap valley crescent, downend, bristol, BS16 6TN
Bank
-
Legal Advisor
-
anderson mortgages 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 anderson mortgages ltd.
anderson mortgages 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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anderson mortgages ltd Companies House Filings - See Documents
| date | description | view/download |
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