ansor services limited
ansor services limited Company Information
Company Number
12360346
Next Accounts
Dec 2025
Shareholders
peter nicholas marson
peter john strafford
View AllGroup Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
85 great portland street, london, W1W 7LT
Website
ansor.co.ukansor services limited Estimated Valuation
Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £1.5m based on a Turnover of £2.6m and 0.58x industry multiple (adjusted for size and gross margin).
ansor services limited Estimated Valuation
Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £135.6k based on an EBITDA of £31.8k and a 4.26x industry multiple (adjusted for size and gross margin).
ansor services limited Estimated Valuation
Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £306.5k based on Net Assets of £143.7k and 2.13x industry multiple (adjusted for liquidity).
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Ansor Services Limited Overview
Ansor Services Limited is a live company located in london, W1W 7LT with a Companies House number of 12360346. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 2019, it's largest shareholder is peter nicholas marson with a 33.3% stake. Ansor Services Limited is a young, small sized company, Pomanda has estimated its turnover at £2.6m with rapid growth in recent years.
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Ansor Services Limited Health Check
Pomanda's financial health check has awarded Ansor Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
6 Weak
Size
annual sales of £2.6m, make it smaller than the average company (£3.7m)
- Ansor Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 94%, show it is growing at a faster rate (8.2%)
- Ansor Services Limited
8.2% - Industry AVG
Production
with a gross margin of 38.1%, this company has a comparable cost of product (38.1%)
- Ansor Services Limited
38.1% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (5.7%)
- Ansor Services Limited
5.7% - Industry AVG
Employees
with 18 employees, this is similar to the industry average (22)
- Ansor Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Ansor Services Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £144.1k, this is equally as efficient (£145.9k)
- Ansor Services Limited
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 58 days, this is later than average (36 days)
- Ansor Services Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (33 days)
- Ansor Services Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ansor Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 5 weeks, this is less cash available to meet short term requirements (26 weeks)
5 weeks - Ansor Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 69.5%, this is a higher level of debt than the average (58.8%)
69.5% - Ansor Services Limited
58.8% - Industry AVG
ANSOR SERVICES LIMITED financials
Ansor Services Limited's latest turnover from March 2024 is estimated at £2.6 million and the company has net assets of £143.7 thousand. According to their latest financial statements, we estimate that Ansor Services Limited has 18 employees and maintains cash reserves of £32.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| 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 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Tangible Assets | 14,831 | 10,149 | 2,684 | |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 14,831 | 10,149 | 2,684 | |
| Stock & work in progress | ||||
| Trade Debtors | 414,833 | 159,477 | 91,339 | 19,000 |
| Group Debtors | ||||
| Misc Debtors | 8,400 | 1,237 | ||
| Cash | 32,580 | 54,086 | 14,025 | 3,084 |
| misc current assets | ||||
| total current assets | 455,813 | 213,563 | 106,601 | 22,084 |
| total assets | 470,644 | 223,712 | 109,285 | 22,084 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 66,054 | 91,821 | 5,101 | 14,679 |
| Group/Directors Accounts | ||||
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 260,908 | 11,071 | 21,843 | 4,470 |
| total current liabilities | 326,962 | 102,892 | 26,944 | 19,149 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 326,962 | 102,892 | 26,944 | 19,149 |
| net assets | 143,682 | 120,820 | 82,341 | 2,935 |
| total shareholders funds | 143,682 | 120,820 | 82,341 | 2,935 |
| Mar 2024 | Mar 2023 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 3,610 | 949 | 339 | |
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 263,756 | 159,477 | 73,576 | 19,000 |
| Creditors | -25,767 | 91,821 | -9,578 | 14,679 |
| Accruals and Deferred Income | 249,837 | 11,071 | 17,373 | 4,470 |
| 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 | -21,506 | 54,086 | 10,941 | 3,084 |
| overdraft | ||||
| change in cash | -21,506 | 54,086 | 10,941 | 3,084 |
ansor services limited Credit Report and Business Information
Ansor Services Limited Competitor Analysis
Perform a competitor analysis for ansor services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in W1W area or any other competitors across 12 key performance metrics.
ansor services limited Ownership
ANSOR SERVICES LIMITED group structure
Ansor Services Limited has no subsidiary companies.
Ultimate parent company
ANSOR SERVICES LIMITED
12360346
ansor services limited directors
Ansor Services Limited currently has 3 directors. The longest serving directors include Mr Peter Marson (Dec 2019) and Mr Peter Strafford (Dec 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Peter Marson | United Kingdom | 54 years | Dec 2019 | - | Director |
| Mr Peter Strafford | England | 53 years | Dec 2019 | - | Director |
| Mr Edward Ainsworth | England | 55 years | Dec 2019 | - | Director |
P&L
March 2024turnover
2.6m
+224%
operating profit
28.2k
0%
gross margin
38.2%
-1.5%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
143.7k
+0.19%
total assets
470.6k
+1.1%
cash
32.6k
-0.4%
net assets
Total assets minus all liabilities
ansor services limited company details
company number
12360346
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
December 2019
age
6
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
HILLIER HOPKINS ACCOUNTANTS LTD
auditor
-
address
85 great portland street, london, W1W 7LT
Bank
-
Legal Advisor
-
ansor services 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 ansor services limited.
ansor services 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 ANSOR SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
ansor services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
