Pomanda estimates the enterprise value of ALBERT VICTORIA LTD at £36.2k based on a Turnover of £73.2k and 0.49x industry multiple (adjusted for size and gross margin).
albert victoria ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ALBERT VICTORIA LTD at £0 based on an EBITDA of £-6.7k and a 3.54x industry multiple (adjusted for size and gross margin).
albert victoria ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ALBERT VICTORIA LTD at £0 based on Net Assets of £-70k and 2.37x industry multiple (adjusted for liquidity).
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Albert Victoria LtdOverview
Albert Victoria Ltd is a live company located in london, SE1 4BP with a Companies House number of 10603639. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in February 2017, it's largest shareholder is
matthew bryan keegan
with a 100% stake. Albert Victoria Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£73.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Albert Victoria Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating0.5out of 5
0 Strong
2 Regular
8 Weak
Size
annual sales of £73.2k, make it smaller than the average company (£2.9m)
£73.2k - Albert Victoria Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (1.7%)
-22% - Albert Victoria Ltd
1.7% - Industry AVG
Production
with a gross margin of 37.7%, this company has a comparable cost of product (37.7%)
37.7% - Albert Victoria Ltd
37.7% - Industry AVG
Profitability
an operating margin of -9.2% make it less profitable than the average company (6.2%)
-9.2% - Albert Victoria Ltd
6.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (22)
1 - Albert Victoria Ltd
22 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
£45.1k - Albert Victoria Ltd
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £73.2k, this is less efficient (£136.2k)
£73.2k - Albert Victoria Ltd
£136.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Albert Victoria Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 5 days, this is quicker than average (35 days)
5 days - Albert Victoria Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Albert Victoria Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 2 weeks, this is less cash available to meet short term requirements (27 weeks)
2 weeks - Albert Victoria Ltd
27 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 809.9%, this is a higher level of debt than the average (62.7%)
809.9% - Albert Victoria Ltd
62.7% - Industry AVG
ALBERT VICTORIA LTD financials
EXPORT
Albert Victoria Ltd's latest turnover from February 2022 is estimated at £73.2 thousand and the company has net assets of -£70 thousand. According to their latest financial statements, Albert Victoria Ltd has 1 employee and maintains cash reserves of £3.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Turnover
73,165
85,261
74,163
156,675
68,873
Other Income Or Grants
Cost Of Sales
45,573
53,546
46,060
97,687
42,959
Gross Profit
27,592
31,715
28,103
58,988
25,914
Admin Expenses
34,336
26,763
60,056
63,957
55,264
Operating Profit
-6,744
4,952
-31,953
-4,969
-29,350
Interest Payable
633
387
91
Interest Receivable
8
Pre-Tax Profit
-7,369
4,565
-32,044
-4,969
-29,350
Tax
-867
Profit After Tax
-7,369
3,698
-32,044
-4,969
-29,350
Dividends Paid
Retained Profit
-7,369
3,698
-32,044
-4,969
-29,350
Employee Costs
45,146
42,609
42,168
81,727
38,725
Number Of Employees
1
1
1
2
1
EBITDA*
-6,744
4,952
-31,953
-4,969
-29,350
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors
8,676
Group Debtors
Misc Debtors
6,722
11,430
10,023
9,765
Cash
3,143
101
3
misc current assets
total current assets
9,865
11,531
10,023
8,676
9,768
total assets
9,865
11,531
10,023
8,676
9,768
Bank overdraft
9,468
10,000
2,687
Bank loan
Trade Creditors
723
5,724
907
42,245
123
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
69,707
58,471
72,791
38,994
total current liabilities
79,898
74,195
76,385
42,245
39,117
loans
hp & lease commitments
Accruals and Deferred Income
750
other liabilities
provisions
total long term liabilities
750
total liabilities
79,898
74,195
76,385
42,995
39,117
net assets
-70,033
-62,664
-66,362
-34,319
-29,349
total shareholders funds
-70,033
-62,664
-66,362
-34,319
-29,349
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Operating Activities
Operating Profit
-6,744
4,952
-31,953
-4,969
-29,350
Depreciation
Amortisation
Tax
-867
Stock
Debtors
-4,708
1,407
1,347
-1,089
9,765
Creditors
-5,001
4,817
-41,338
42,122
123
Accruals and Deferred Income
11,236
-14,320
72,041
-38,244
38,994
Deferred Taxes & Provisions
Cash flow from operations
4,199
-6,825
-2,597
-2
2
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
1
-1
1
interest
-625
-387
-91
cash flow from financing
-625
-387
-90
-1
1
cash and cash equivalents
cash
3,042
101
-3
3
overdraft
-532
7,313
2,687
change in cash
3,574
-7,212
-2,687
-3
3
albert victoria ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for albert victoria ltd. Get real-time insights into albert victoria ltd's credit score, group structure and payment trends.
Perform a competitor analysis for albert victoria ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.
albert victoria ltd Ownership
ALBERT VICTORIA LTD group structure
Albert Victoria Ltd has no subsidiary companies.
Ultimate parent company
ALBERT VICTORIA LTD
10603639
ALBERT VICTORIA LTD Shareholders
The sole shareholder of Albert Victoria Ltd is Matthew Bryan Keegan.
matthew bryan keegan
100%
albert victoria ltd directors
Albert Victoria Ltd currently has 1 director, Mr Matthew Keegan serving since Feb 2017.
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 albert victoria ltd.
albert victoria 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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albert victoria ltdCompanies House Filings - See Documents
