alan dixon plumbing & heating ltd
alan dixon plumbing & heating ltd Company Information
Group Structure
View All
Industry
Plumbing, heat and air-conditioning installation
Registered Address
9 heathcote rise, haworth, keighley, BD22 0TA
Website
-alan dixon plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of ALAN DIXON PLUMBING & HEATING LTD at £35.7k based on a Turnover of £88.6k and 0.4x industry multiple (adjusted for size and gross margin).
alan dixon plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of ALAN DIXON PLUMBING & HEATING LTD at £6.9k based on an EBITDA of £2k and a 3.41x industry multiple (adjusted for size and gross margin).
alan dixon plumbing & heating ltd Estimated Valuation
Pomanda estimates the enterprise value of ALAN DIXON PLUMBING & HEATING LTD at £46.4k based on Net Assets of £16.4k and 2.83x industry multiple (adjusted for liquidity).
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Alan Dixon Plumbing & Heating Ltd Overview
Alan Dixon Plumbing & Heating Ltd is a live company located in keighley, BD22 0TA with a Companies House number of 10509726. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in December 2016, it's largest shareholder is alan dixon with a 100% stake. Alan Dixon Plumbing & Heating Ltd is a young, micro sized company, Pomanda has estimated its turnover at £88.6k with declining growth in recent years.
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Alan Dixon Plumbing & Heating Ltd Health Check
Pomanda's financial health check has awarded Alan Dixon Plumbing & Heating Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £88.6k, make it smaller than the average company (£567.2k)
- Alan Dixon Plumbing & Heating Ltd
£567.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (10.2%)
- Alan Dixon Plumbing & Heating Ltd
10.2% - Industry AVG
Production
with a gross margin of 17.7%, this company has a higher cost of product (29.1%)
- Alan Dixon Plumbing & Heating Ltd
29.1% - Industry AVG
Profitability
an operating margin of 2.3% make it less profitable than the average company (5.9%)
- Alan Dixon Plumbing & Heating Ltd
5.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Alan Dixon Plumbing & Heating Ltd
5 - Industry AVG
Pay Structure
on an average salary of £35.3k, the company has an equivalent pay structure (£35.3k)
- Alan Dixon Plumbing & Heating Ltd
£35.3k - Industry AVG
Efficiency
resulting in sales per employee of £44.3k, this is less efficient (£120.3k)
- Alan Dixon Plumbing & Heating Ltd
£120.3k - Industry AVG
Debtor Days
it gets paid by customers after 75 days, this is later than average (53 days)
- Alan Dixon Plumbing & Heating Ltd
53 days - Industry AVG
Creditor Days
its suppliers are paid after 59 days, this is slower than average (46 days)
- Alan Dixon Plumbing & Heating Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Alan Dixon Plumbing & Heating Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Alan Dixon Plumbing & Heating Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42.1%, this is a lower level of debt than the average (62.4%)
42.1% - Alan Dixon Plumbing & Heating Ltd
62.4% - Industry AVG
ALAN DIXON PLUMBING & HEATING LTD financials
Alan Dixon Plumbing & Heating Ltd's latest turnover from December 2023 is estimated at £88.6 thousand and the company has net assets of £16.4 thousand. According to their latest financial statements, Alan Dixon Plumbing & Heating Ltd has 2 employees and maintains cash reserves of 0 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 | 2 | 2 | 2 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,956 | 11,365 | 12,300 | 16,767 | 15,905 | 19,483 | 3,666 |
| Intangible Assets | |||||||
| Investments & Other | |||||||
| Debtors (Due After 1 year) | |||||||
| Total Fixed Assets | 9,956 | 11,365 | 12,300 | 16,767 | 15,905 | 19,483 | 3,666 |
| Stock & work in progress | |||||||
| Trade Debtors | 18,407 | 19,897 | 29,251 | 31,848 | 49,871 | 38,597 | 25,437 |
| Group Debtors | |||||||
| Misc Debtors | |||||||
| Cash | |||||||
| misc current assets | |||||||
| total current assets | 18,407 | 19,897 | 29,251 | 31,848 | 49,871 | 38,597 | 25,437 |
| total assets | 28,363 | 31,262 | 41,551 | 48,615 | 65,776 | 58,080 | 29,103 |
| Bank overdraft | |||||||
| Bank loan | |||||||
| Trade Creditors | 11,933 | 16,349 | 19,945 | 20,529 | 27,274 | 31,286 | 14,566 |
| Group/Directors Accounts | |||||||
| other short term finances | |||||||
| hp & lease commitments | |||||||
| other current liabilities | |||||||
| total current liabilities | 11,933 | 16,349 | 19,945 | 20,529 | 27,274 | 31,286 | 14,566 |
| loans | |||||||
| hp & lease commitments | |||||||
| Accruals and Deferred Income | |||||||
| other liabilities | |||||||
| provisions | |||||||
| total long term liabilities | |||||||
| total liabilities | 11,933 | 16,349 | 19,945 | 20,529 | 27,274 | 31,286 | 14,566 |
| net assets | 16,430 | 14,913 | 21,606 | 28,086 | 38,502 | 26,794 | 14,537 |
| total shareholders funds | 16,430 | 14,913 | 21,606 | 28,086 | 38,502 | 26,794 | 14,537 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | |||||||
| Debtors | -1,490 | -9,354 | -2,597 | -18,023 | 11,274 | 13,160 | 25,437 |
| Creditors | -4,416 | -3,596 | -584 | -6,745 | -4,012 | 16,720 | 14,566 |
| Accruals and Deferred Income | |||||||
| Deferred Taxes & Provisions | |||||||
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | |||||||
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | |||||||
| Group/Directors Accounts | |||||||
| 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 | |||||||
| overdraft | |||||||
| change in cash |
alan dixon plumbing & heating ltd Credit Report and Business Information
Alan Dixon Plumbing & Heating Ltd Competitor Analysis
Perform a competitor analysis for alan dixon plumbing & heating ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BD22 area or any other competitors across 12 key performance metrics.
alan dixon plumbing & heating ltd Ownership
ALAN DIXON PLUMBING & HEATING LTD group structure
Alan Dixon Plumbing & Heating Ltd has no subsidiary companies.
Ultimate parent company
ALAN DIXON PLUMBING & HEATING LTD
10509726
alan dixon plumbing & heating ltd directors
Alan Dixon Plumbing & Heating Ltd currently has 1 director, Mr Alan Dixon serving since Dec 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Dixon | England | 52 years | Dec 2016 | - | Director |
P&L
December 2023turnover
88.6k
-2%
operating profit
2k
0%
gross margin
17.8%
+3.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
16.4k
+0.1%
total assets
28.4k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
alan dixon plumbing & heating ltd company details
company number
10509726
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
December 2016
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
9 heathcote rise, haworth, keighley, BD22 0TA
Bank
-
Legal Advisor
-
alan dixon plumbing & heating 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 alan dixon plumbing & heating ltd.
alan dixon plumbing & heating 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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alan dixon plumbing & heating ltd Companies House Filings - See Documents
| date | description | view/download |
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