anchorwood limited

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anchorwood limited Company Information

Share ANCHORWOOD LIMITED

Company Number

09657903

Shareholders

north devon homes ltd

Group Structure

View All

Industry

Construction of domestic buildings

 

Registered Address

westacott road barnstaple, devon, EX32 8TA

anchorwood limited Estimated Valuation

£824.1k

Pomanda estimates the enterprise value of ANCHORWOOD LIMITED at £824.1k based on a Turnover of £2.6m and 0.31x industry multiple (adjusted for size and gross margin).

anchorwood limited Estimated Valuation

£1.2m

Pomanda estimates the enterprise value of ANCHORWOOD LIMITED at £1.2m based on an EBITDA of £425.2k and a 2.81x industry multiple (adjusted for size and gross margin).

anchorwood limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of ANCHORWOOD LIMITED at £3.1m based on Net Assets of £2.3m and 1.34x industry multiple (adjusted for liquidity).

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Anchorwood Limited Overview

Anchorwood Limited is a live company located in devon, EX32 8TA with a Companies House number of 09657903. It operates in the construction of domestic buildings sector, SIC Code 41202. Founded in June 2015, it's largest shareholder is north devon homes ltd with a 100% stake. Anchorwood Limited is a established, small sized company, Pomanda has estimated its turnover at £2.6m with declining growth in recent years.

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Anchorwood Limited Health Check

Pomanda's financial health check has awarded Anchorwood Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4out of 5
positive_score

5 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £2.6m, make it larger than the average company (£469.4k)

£2.6m - Anchorwood Limited

£469.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (10%)

-11% - Anchorwood Limited

10% - Industry AVG

production

Production

with a gross margin of 13.2%, this company has a higher cost of product (19.6%)

13.2% - Anchorwood Limited

19.6% - Industry AVG

profitability

Profitability

an operating margin of 16% make it more profitable than the average company (4.8%)

16% - Anchorwood Limited

4.8% - Industry AVG

employees

Employees

with 14 employees, this is above the industry average (3)

14 - Anchorwood Limited

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £7.9k, the company has a lower pay structure (£41.2k)

£7.9k - Anchorwood Limited

£41.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £188.2k, this is equally as efficient (£197.5k)

£188.2k - Anchorwood Limited

£197.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Anchorwood Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (29 days)

0 days - Anchorwood Limited

29 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 763 days, this is more than average (251 days)

763 days - Anchorwood Limited

251 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (13 weeks)

2 weeks - Anchorwood Limited

13 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 63.9%, this is a lower level of debt than the average (73.5%)

63.9% - Anchorwood Limited

73.5% - Industry AVG

ANCHORWOOD LIMITED financials

EXPORTms excel logo

Anchorwood Limited's latest turnover from March 2024 is £2.6 million and the company has net assets of £2.3 million. According to their latest financial statements, we estimate that Anchorwood Limited has 14 employees and maintains cash reserves of £191 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Turnover2,635,0004,722,0002,493,0003,790,0004,367,000180,00019,000
Other Income Or Grants
Cost Of Sales2,288,0003,918,0001,993,0003,275,0004,246,000514,000
Gross Profit347,000804,000500,000515,000121,000-334,00019,000
Admin Expenses-73,175-202,78011,827-143,406-241,660-219,849-98,773-73,824-3,278
Operating Profit420,1751,006,780488,173658,406362,660-114,151117,77373,8243,278
Interest Payable
Interest Receivable
Pre-Tax Profit178,000644,000251,000393,00046,000-404,000-33,000-1,000-1,000
Tax-2,000-2,000-1,000-6,000
Profit After Tax176,000642,000250,000387,00046,000-404,000-33,000-1,000-1,000
Dividends Paid
Retained Profit176,000642,000250,000387,00046,000-404,000-33,000-1,000-1,000
Employee Costs111,000111,00071,00041,66439,393
Number Of Employees14221121221111
EBITDA*425,1751,011,780493,173663,406367,660-109,151122,77373,8243,278

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Tangible Assets84,00089,00094,00099,000104,000109,000114,000119,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets84,00089,00094,00099,000104,000109,000114,000119,000
Stock & work in progress4,786,0004,736,0005,824,0005,538,0006,584,0009,909,0004,955,0004,548,0002,244,000
Trade Debtors
Group Debtors
Misc Debtors1,302,000366,0001,403,000396,000251,000112,000241,000207,000118,000
Cash191,00092,000122,000738,000711,000173,000807,00023,000343,000
misc current assets
total current assets6,279,0005,194,0007,349,0006,672,0007,546,00010,194,0006,003,0004,778,0002,705,000
total assets6,363,0005,283,0007,443,0006,771,0007,650,00010,303,0006,117,0004,897,0002,705,000
Bank overdraft
Bank loan
Trade Creditors 5,0008,00031,00012,00013,00045,00079,00051,000229,000
Group/Directors Accounts213,000665,000107,00026,000
other short term finances2,186,0002,315,000597,00047,000
hp & lease commitments
other current liabilities1,417,0001,258,0001,672,0001,606,000644,000621,00019,000297,00019,000
total current liabilities3,821,0001,931,0004,125,0002,241,000704,000895,00098,000348,000248,000
loans243,0001,001,000952,0001,551,0003,751,0006,245,0002,452,0002,251,000158,000
hp & lease commitments
Accruals and Deferred Income
other liabilities53,00053,000685,0001,288,0001,302,0001,302,000
provisions
total long term liabilities243,0001,054,0001,005,0002,236,0005,039,0007,547,0003,754,0002,251,000158,000
total liabilities4,064,0002,985,0005,130,0004,477,0005,743,0008,442,0003,852,0002,599,000406,000
net assets2,299,0002,298,0002,313,0002,294,0001,907,0001,861,0002,265,0002,298,0002,299,000
total shareholders funds2,299,0002,298,0002,313,0002,294,0001,907,0001,861,0002,265,0002,298,0002,299,000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016
Operating Activities
Operating Profit420,1751,006,780488,173658,406362,660-114,151117,77373,8243,278
Depreciation5,0005,0005,0005,0005,0005,000
Amortisation5,000
Tax-2,000-2,000-1,000-6,000
Stock50,000-1,088,000286,000-1,046,000-3,325,0004,954,000407,0002,304,0002,244,000
Debtors936,000-1,037,0001,007,000145,000139,000-129,00034,00089,000118,000
Creditors-3,000-23,00019,000-1,000-32,000-34,00028,000-178,000229,000
Accruals and Deferred Income159,000-414,00066,000962,00023,000602,000-278,000278,00019,000
Deferred Taxes & Provisions
Cash flow from operations-406,8252,697,780-715,8272,519,4063,544,660-4,366,151-568,227-2,219,176-2,110,722
Investing Activities
capital expenditure-119,000
Change in Investments
cash flow from investments-119,000
Financing Activities
Bank loans
Group/Directors Accounts-452,000558,00081,00026,000
Other Short Term Loans 2,186,000-2,315,0001,718,000550,00047,000
Long term loans-758,00049,000-599,000-2,200,000-2,494,0003,793,000201,0002,093,000158,000
Hire Purchase and Lease Commitments
other long term liabilities-53,000-632,000-603,000-14,0001,302,000
share issue-175,000-657,000-231,0002,300,000
interest
cash flow from financing748,000-2,365,000337,000-2,227,000-2,461,0003,793,0001,503,0002,093,0002,458,000
cash and cash equivalents
cash99,000-30,000-616,00027,000538,000-634,000784,000-320,000343,000
overdraft
change in cash99,000-30,000-616,00027,000538,000-634,000784,000-320,000343,000

anchorwood 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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Anchorwood Limited Competitor Analysis

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Perform a competitor analysis for anchorwood limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in EX32 area or any other competitors across 12 key performance metrics.

anchorwood limited Ownership

ANCHORWOOD LIMITED group structure

Anchorwood Limited has no subsidiary companies.

Ultimate parent company

1 parent

ANCHORWOOD LIMITED

09657903

ANCHORWOOD LIMITED Shareholders

north devon homes ltd 100%

anchorwood limited directors

Anchorwood Limited currently has 6 directors. The longest serving directors include Mr Paul Matton (Feb 2019) and Mr Simon Sanger-Anderson (Apr 2020).

officercountryagestartendrole
Mr Paul MattonEngland62 years Feb 2019- Director
Mr Simon Sanger-AndersonEngland72 years Apr 2020- Director
Mr Geoffrey FoxEngland63 years Nov 2020- Director
Ms Helen Taylor61 years Jan 2024- Director
Mr Michael DayEngland68 years Oct 2024- Director
Mr Ben WilsonEngland42 years Oct 2024- Director

P&L

March 2024

turnover

2.6m

-44%

operating profit

420.2k

0%

gross margin

13.2%

-22.66%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

2.3m

0%

total assets

6.4m

+0.2%

cash

191k

+1.08%

net assets

Total assets minus all liabilities

anchorwood limited company details

company number

09657903

Type

Private limited with Share Capital

industry

41202 - Construction of domestic buildings

incorporation date

June 2015

age

10

incorporated

UK

ultimate parent company

accounts

Small Company

last accounts submitted

March 2024

previous names

ndh trading limited (March 2016)

accountant

-

auditor

BISHO FLEMING LLP

address

westacott road barnstaple, devon, EX32 8TA

Bank

NATIONAL WESTMINSTER BANK PLC

Legal Advisor

TROWERS & HAMLINS LLP

anchorwood 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 anchorwood limited.

anchorwood limited 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.

Click to start generating capital raising & share issue transactions for ANCHORWOOD LIMITED. This can take several minutes, an email will notify you when this has completed.

anchorwood limited Companies House Filings - See Documents

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