
Company Number
10261285
Next Accounts
Sep 2025
Shareholders
andrew feldman
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
acre house 11-15 william road, london, NW1 3ER
Website
-Pomanda estimates the enterprise value of ANDREW FELDMAN ASSOCIATES LIMITED at £76.8k based on a Turnover of £159.3k and 0.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ANDREW FELDMAN ASSOCIATES LIMITED at £0 based on an EBITDA of £-125.8k and a 4.15x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ANDREW FELDMAN ASSOCIATES LIMITED at £409.3k based on Net Assets of £156.8k and 2.61x industry multiple (adjusted for liquidity).
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Andrew Feldman Associates Limited is a live company located in london, NW1 3ER with a Companies House number of 10261285. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2016, it's largest shareholder is andrew feldman with a 100% stake. Andrew Feldman Associates Limited is a young, micro sized company, Pomanda has estimated its turnover at £159.3k with declining growth in recent years.
Pomanda's financial health check has awarded Andrew Feldman Associates Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £159.3k, make it smaller than the average company (£851k)
- Andrew Feldman Associates Limited
£851k - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (8.5%)
- Andrew Feldman Associates Limited
8.5% - Industry AVG
Production
with a gross margin of 58.3%, this company has a comparable cost of product (58.3%)
- Andrew Feldman Associates Limited
58.3% - Industry AVG
Profitability
an operating margin of -80.2% make it less profitable than the average company (7.4%)
- Andrew Feldman Associates Limited
7.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (8)
2 - Andrew Feldman Associates Limited
8 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Andrew Feldman Associates Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £79.6k, this is less efficient (£132.6k)
- Andrew Feldman Associates Limited
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is earlier than average (63 days)
- Andrew Feldman Associates Limited
63 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Feldman Associates Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andrew Feldman Associates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 183 weeks, this is more cash available to meet short term requirements (24 weeks)
183 weeks - Andrew Feldman Associates Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.4%, this is a lower level of debt than the average (55.9%)
18.4% - Andrew Feldman Associates Limited
55.9% - Industry AVG
Andrew Feldman Associates Limited's latest turnover from December 2023 is estimated at £159.3 thousand and the company has net assets of £156.8 thousand. According to their latest financial statements, Andrew Feldman Associates Limited has 2 employees and maintains cash reserves of £123.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
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 | 2 | 4 | 4 | 4 | 4 | 5 | 3 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Tangible Assets | 880 | 2,910 | 5,462 | 9,605 | 16,219 | 135,483 | 12,859 |
Intangible Assets | |||||||
Investments & Other | 16,941 | 125,189 | 140,189 | 140,189 | 140,189 | 200 | |
Debtors (Due After 1 year) | |||||||
Total Fixed Assets | 17,821 | 128,099 | 145,651 | 149,794 | 156,408 | 135,483 | 13,059 |
Stock & work in progress | |||||||
Trade Debtors | 18,286 | 17,395 | 47,395 | 97,667 | 151,430 | 147,737 | 65,371 |
Group Debtors | |||||||
Misc Debtors | 32,351 | 6,144 | 1,088 | 9,300 | 948 | 52,673 | |
Cash | 123,607 | 168,426 | 173,186 | 210,508 | 174,638 | 783,356 | 311,071 |
misc current assets | |||||||
total current assets | 174,244 | 191,965 | 221,669 | 317,475 | 327,016 | 961,128 | 429,115 |
total assets | 192,065 | 320,064 | 367,320 | 467,269 | 483,424 | 1,096,611 | 442,174 |
Bank overdraft | |||||||
Bank loan | |||||||
Trade Creditors | 582 | 214 | 5,023 | 87,023 | |||
Group/Directors Accounts | 70 | 32 | 22 | 722 | |||
other short term finances | 269 | ||||||
hp & lease commitments | |||||||
other current liabilities | 35,020 | 41,797 | 37,282 | 68,597 | 103,900 | 331,442 | |
total current liabilities | 35,090 | 42,411 | 37,304 | 69,533 | 108,923 | 443,140 | 331,442 |
loans | |||||||
hp & lease commitments | |||||||
Accruals and Deferred Income | |||||||
other liabilities | |||||||
provisions | 167 | 728 | 1,038 | 1,825 | 2,757 | 2,186 | |
total long term liabilities | 167 | 728 | 1,038 | 1,825 | 2,757 | 1,750 | 2,186 |
total liabilities | 35,257 | 43,139 | 38,342 | 71,358 | 111,680 | 444,890 | 333,628 |
net assets | 156,808 | 276,925 | 328,978 | 395,911 | 371,744 | 651,721 | 108,546 |
total shareholders funds | 156,808 | 276,925 | 328,978 | 395,911 | 371,744 | 651,721 | 108,546 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
---|---|---|---|---|---|---|---|
Operating Activities | |||||||
Operating Profit | |||||||
Depreciation | 2,030 | 3,821 | 4,143 | 8,160 | 6,755 | 4,911 | 4,440 |
Amortisation | |||||||
Tax | |||||||
Stock | |||||||
Debtors | 27,098 | -24,944 | -58,484 | -45,411 | 4,641 | 29,693 | 118,044 |
Creditors | -582 | 582 | -214 | -4,809 | -82,000 | 87,023 | |
Accruals and Deferred Income | -6,777 | 4,515 | -31,315 | -35,303 | 103,900 | -331,442 | 331,442 |
Deferred Taxes & Provisions | -561 | -310 | -787 | -932 | 2,757 | -2,186 | 2,186 |
Cash flow from operations | |||||||
Investing Activities | |||||||
capital expenditure | |||||||
Change in Investments | -108,248 | -15,000 | 140,189 | -200 | 200 | ||
cash flow from investments | |||||||
Financing Activities | |||||||
Bank loans | |||||||
Group/Directors Accounts | 38 | 10 | -700 | 722 | |||
Other Short Term Loans | -269 | 269 | |||||
Long term loans | |||||||
Hire Purchase and Lease Commitments | |||||||
other long term liabilities | |||||||
share issue | |||||||
interest | |||||||
cash flow from financing | |||||||
cash and cash equivalents | |||||||
cash | -44,819 | -4,760 | -37,322 | 35,870 | -608,718 | 472,285 | 311,071 |
overdraft | |||||||
change in cash | -44,819 | -4,760 | -37,322 | 35,870 | -608,718 | 472,285 | 311,071 |
Perform a competitor analysis for andrew feldman associates limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NW1 area or any other competitors across 12 key performance metrics.
ANDREW FELDMAN ASSOCIATES LIMITED group structure
Andrew Feldman Associates Limited has no subsidiary companies.
Ultimate parent company
ANDREW FELDMAN ASSOCIATES LIMITED
10261285
Andrew Feldman Associates Limited currently has 2 directors. The longest serving directors include Mr Andrew Feldman (Jul 2016) and Ms Alexandra Broadrick (Mar 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Feldman | United Kingdom | 59 years | Jul 2016 | - | Director |
Ms Alexandra Broadrick | England | 46 years | Mar 2021 | - | Director |
P&L
December 2023turnover
159.3k
-18%
operating profit
-127.8k
0%
gross margin
58.4%
+0.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
156.8k
-0.43%
total assets
192.1k
-0.4%
cash
123.6k
-0.27%
net assets
Total assets minus all liabilities
company number
10261285
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2016
age
9
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
acre house 11-15 william road, london, NW1 3ER
Bank
-
Legal Advisor
-
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 feldman associates limited.
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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