andersen solutions ltd

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andersen solutions ltd Company Information

Share ANDERSEN SOLUTIONS LTD

Company Number

11520890

Shareholders

jacob andersen

Group Structure

View All

Industry

Retail sale via mail order houses or via Internet

 

Registered Address

86-90 paul street, london, EC2A 4NE

andersen solutions ltd Estimated Valuation

£70.5k

Pomanda estimates the enterprise value of ANDERSEN SOLUTIONS LTD at £70.5k based on a Turnover of £290.7k and 0.24x industry multiple (adjusted for size and gross margin).

andersen solutions ltd Estimated Valuation

£61.1k

Pomanda estimates the enterprise value of ANDERSEN SOLUTIONS LTD at £61.1k based on an EBITDA of £21.2k and a 2.88x industry multiple (adjusted for size and gross margin).

andersen solutions ltd Estimated Valuation

£585.6k

Pomanda estimates the enterprise value of ANDERSEN SOLUTIONS LTD at £585.6k based on Net Assets of £273.4k and 2.14x industry multiple (adjusted for liquidity).

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Andersen Solutions Ltd Overview

Andersen Solutions Ltd is a live company located in london, EC2A 4NE with a Companies House number of 11520890. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in August 2018, it's largest shareholder is jacob andersen with a 100% stake. Andersen Solutions Ltd is a young, micro sized company, Pomanda has estimated its turnover at £290.7k with declining growth in recent years.

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Andersen Solutions Ltd Health Check

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

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £290.7k, make it in line with the average company (£325.8k)

£290.7k - Andersen Solutions Ltd

£325.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -24%, show it is growing at a slower rate (5.6%)

-24% - Andersen Solutions Ltd

5.6% - Industry AVG

production

Production

with a gross margin of 20.1%, this company has a higher cost of product (36.7%)

20.1% - Andersen Solutions Ltd

36.7% - Industry AVG

profitability

Profitability

an operating margin of 6.6% make it more profitable than the average company (2.2%)

6.6% - Andersen Solutions Ltd

2.2% - Industry AVG

employees

Employees

with 4 employees, this is similar to the industry average (4)

4 - Andersen Solutions Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.5k, the company has an equivalent pay structure (£27.5k)

£27.5k - Andersen Solutions Ltd

£27.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £72.7k, this is less efficient (£159.6k)

£72.7k - Andersen Solutions Ltd

£159.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 69 days, this is later than average (20 days)

69 days - Andersen Solutions Ltd

20 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 208 days, this is slower than average (35 days)

208 days - Andersen Solutions Ltd

35 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 65 days, this is less than average (88 days)

65 days - Andersen Solutions Ltd

88 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 140 weeks, this is more cash available to meet short term requirements (17 weeks)

140 weeks - Andersen Solutions Ltd

17 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 40.6%, this is a lower level of debt than the average (74.6%)

40.6% - Andersen Solutions Ltd

74.6% - Industry AVG

ANDERSEN SOLUTIONS LTD financials

EXPORTms excel logo

Andersen Solutions Ltd's latest turnover from August 2023 is estimated at £290.7 thousand and the company has net assets of £273.4 thousand. According to their latest financial statements, Andersen Solutions Ltd has 4 employees and maintains cash reserves of £359.6 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Turnover290,729470,346209,539665,611106,279
Other Income Or Grants
Cost Of Sales232,165373,701163,100523,09081,511
Gross Profit58,56496,64546,439142,52124,768
Admin Expenses39,525-28,229-44,74075,15610,699
Operating Profit19,039124,87491,17967,36514,069
Interest Payable
Interest Receivable18,9014,71789
Pre-Tax Profit37,940129,59091,26867,36514,069
Tax-9,485-24,622-17,341-12,799-2,673
Profit After Tax28,455104,96873,92754,56611,396
Dividends Paid
Retained Profit28,455104,96873,92754,56611,396
Employee Costs110,061108,92680,51551,19727,629
Number Of Employees44321
EBITDA*21,217126,36791,17967,36514,069

* Earnings Before Interest, Tax, Depreciation and Amortisation

Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Tangible Assets2,9382,7614,3692,836321
Intangible Assets271521771
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets3,2093,2825,1402,836321
Stock & work in progress41,50051,00040,000
Trade Debtors55,24893,05630,372231,46342,489
Group Debtors
Misc Debtors641550551441417
Cash359,554360,475178,557
misc current assets
total current assets456,943505,081249,480231,90442,906
total assets460,152508,363254,620234,74043,227
Bank overdraft
Bank loan
Trade Creditors 132,759249,316105,393162,87810,931
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities132,759249,316105,393162,87810,931
loans
hp & lease commitments
Accruals and Deferred Income53,17913,4669,2385,900900
other liabilities20,000
provisions802624
total long term liabilities53,98114,0909,2385,90020,900
total liabilities186,740263,406114,631168,77831,831
net assets273,412244,957139,98965,96211,396
total shareholders funds273,412244,957139,98965,96211,396
Aug 2023Aug 2022Aug 2021Aug 2020Aug 2019
Operating Activities
Operating Profit19,039124,87491,17967,36514,069
Depreciation1,9281,493
Amortisation250
Tax-9,485-24,622-17,341-12,799-2,673
Stock-9,50011,00040,000
Debtors-37,71762,683-200,981188,99842,906
Creditors-116,557143,923-57,485151,94710,931
Accruals and Deferred Income39,7134,2283,3385,000900
Deferred Taxes & Provisions178624
Cash flow from operations-17,717176,837180,67222,515-19,679
Investing Activities
capital expenditure-2,105365-2,304-2,515-321
Change in Investments
cash flow from investments-2,105365-2,304-2,515-321
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-20,00020,000
share issue100
interest18,9014,71789
cash flow from financing18,9014,717189-20,00020,000
cash and cash equivalents
cash-921181,918178,557
overdraft
change in cash-921181,918178,557

andersen solutions ltd 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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Andersen Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for andersen solutions ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.

andersen solutions ltd Ownership

ANDERSEN SOLUTIONS LTD group structure

Andersen Solutions Ltd has no subsidiary companies.

Ultimate parent company

ANDERSEN SOLUTIONS LTD

11520890

ANDERSEN SOLUTIONS LTD Shareholders

jacob andersen 100%

andersen solutions ltd directors

Andersen Solutions Ltd currently has 1 director, Mr Jacob Andersen serving since Aug 2018.

officercountryagestartendrole
Mr Jacob AndersenEngland36 years Aug 2018- Director

P&L

August 2023

turnover

290.7k

-38%

operating profit

19k

0%

gross margin

20.2%

-1.96%

turnover

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

Balance Sheet

August 2023

net assets

273.4k

+0.12%

total assets

460.2k

-0.09%

cash

359.6k

0%

net assets

Total assets minus all liabilities

andersen solutions ltd company details

company number

11520890

Type

Private limited with Share Capital

industry

47910 - Retail sale via mail order houses or via Internet

incorporation date

August 2018

age

7

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

August 2023

previous names

N/A

accountant

HOWDENWHITE LLP

auditor

-

address

86-90 paul street, london, EC2A 4NE

Bank

-

Legal Advisor

-

andersen solutions 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 andersen solutions ltd.

andersen solutions 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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andersen solutions ltd Companies House Filings - See Documents

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