ansor services limited

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ansor services limited Company Information

Share ANSOR SERVICES LIMITED
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Company Number

12360346

Registered Address

85 great portland street, london, W1W 7LT

Industry

Other business support service activities n.e.c.

 

Telephone

02081484875

Next Accounts Due

December 2024

Group Structure

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Directors

Peter Marson4 Years

Peter Strafford4 Years

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Shareholders

peter john strafford 33.3%

peter nicholas marson 33.3%

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ansor services limited Estimated Valuation

£461.2k

Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £461.2k based on a Turnover of £804.7k and 0.57x industry multiple (adjusted for size and gross margin).

ansor services limited Estimated Valuation

£652.7k

Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £652.7k based on an EBITDA of £149k and a 4.38x industry multiple (adjusted for size and gross margin).

ansor services limited Estimated Valuation

£309.9k

Pomanda estimates the enterprise value of ANSOR SERVICES LIMITED at £309.9k based on Net Assets of £120.8k and 2.57x 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 john strafford with a 33.3% stake. Ansor Services Limited is a young, small sized company, Pomanda has estimated its turnover at £804.7k 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 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

5 Strong

positive_score

3 Regular

positive_score

3 Weak

size

Size

annual sales of £804.7k, make it smaller than the average company (£3m)

£804.7k - Ansor Services Limited

£3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 80%, show it is growing at a faster rate (4%)

80% - Ansor Services Limited

4% - Industry AVG

production

Production

with a gross margin of 38.7%, this company has a comparable cost of product (38.7%)

38.7% - Ansor Services Limited

38.7% - Industry AVG

profitability

Profitability

an operating margin of 18.4% make it more profitable than the average company (6.5%)

18.4% - Ansor Services Limited

6.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Ansor Services Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)

£43.6k - Ansor Services Limited

£43.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £804.7k, this is more efficient (£137.2k)

£804.7k - Ansor Services Limited

£137.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 72 days, this is later than average (39 days)

72 days - Ansor Services Limited

39 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 67 days, this is slower than average (34 days)

67 days - Ansor Services Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Ansor Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 27 weeks, this is average cash available to meet short term requirements (28 weeks)

27 weeks - Ansor Services Limited

28 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 46%, this is a lower level of debt than the average (60.5%)

46% - Ansor Services Limited

60.5% - Industry AVG

ANSOR SERVICES LIMITED financials

EXPORTms excel logo

Ansor Services Limited's latest turnover from March 2023 is estimated at £804.7 thousand and the company has net assets of £120.8 thousand. According to their latest financial statements, Ansor Services Limited has 1 employee and maintains cash reserves of £54.1 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Dec 2021Dec 2020
Turnover804,660353,098138,810
Other Income Or Grants000
Cost Of Sales493,030220,65087,452
Gross Profit311,630132,44851,358
Admin Expenses163,62034,43747,737
Operating Profit148,01098,0113,621
Interest Payable000
Interest Receivable1,149212
Pre-Tax Profit149,15998,0323,622
Tax-28,340-18,626-688
Profit After Tax120,81979,4062,934
Dividends Paid000
Retained Profit120,81979,4062,934
Employee Costs43,63148,25546,054
Number Of Employees111
EBITDA*148,95998,3503,621

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Dec 2021Dec 2020
Tangible Assets10,1492,6840
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets10,1492,6840
Stock & work in progress000
Trade Debtors159,47791,33919,000
Group Debtors000
Misc Debtors01,2370
Cash54,08614,0253,084
misc current assets000
total current assets213,563106,60122,084
total assets223,712109,28522,084
Bank overdraft000
Bank loan000
Trade Creditors 91,8215,10114,679
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities11,07121,8434,470
total current liabilities102,89226,94419,149
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities102,89226,94419,149
net assets120,82082,3412,935
total shareholders funds120,82082,3412,935
Mar 2023Dec 2021Dec 2020
Operating Activities
Operating Profit148,01098,0113,621
Depreciation9493390
Amortisation000
Tax-28,340-18,626-688
Stock000
Debtors159,47773,57619,000
Creditors91,821-9,57814,679
Accruals and Deferred Income11,07117,3734,470
Deferred Taxes & Provisions000
Cash flow from operations64,03413,9433,082
Investing Activities
capital expenditure-11,098-3,0230
Change in Investments000
cash flow from investments-11,098-3,0230
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue101
interest1,149212
cash flow from financing1,150213
cash and cash equivalents
cash54,08610,9413,084
overdraft000
change in cash54,08610,9413,084

ansor services limited 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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Ansor Services Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

peter john strafford 33.33%
peter nicholas marson 33.33%
edward john ainsworth 33.33%

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).

officercountryagestartendrole
Mr Peter Marson53 years Dec 2019- Director
Mr Peter StraffordEngland53 years Dec 2019- Director
Mr Edward AinsworthEngland54 years Dec 2019- Director

P&L

March 2023

turnover

804.7k

0%

operating profit

148k

0%

gross margin

38.8%

0%

turnover

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

Balance Sheet

March 2023

net assets

120.8k

0%

total assets

223.7k

0%

cash

54.1k

0%

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

5

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

COLIN GRAY & CO LIMITED

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.

charges

ansor services limited Companies House Filings - See Documents

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