anderson (opticians) limited

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anderson (opticians) limited Company Information

Share ANDERSON (OPTICIANS) LIMITED

Company Number

NI003655

Directors

Richard MacKey

Mark MacKey

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Shareholders

eyecare of belfast limited

Group Structure

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Industry

Other human health activities

 

Registered Address

15 church lane, belfast, BT1 4QN

anderson (opticians) limited Estimated Valuation

£23.1k

Pomanda estimates the enterprise value of ANDERSON (OPTICIANS) LIMITED at £23.1k based on a Turnover of £61.2k and 0.38x industry multiple (adjusted for size and gross margin).

anderson (opticians) limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ANDERSON (OPTICIANS) LIMITED at £0 based on an EBITDA of £0 and a 2.87x industry multiple (adjusted for size and gross margin).

anderson (opticians) limited Estimated Valuation

£16.3k

Pomanda estimates the enterprise value of ANDERSON (OPTICIANS) LIMITED at £16.3k based on Net Assets of £7.3k and 2.23x industry multiple (adjusted for liquidity).

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Anderson (opticians) Limited Overview

Anderson (opticians) Limited is a live company located in belfast, BT1 4QN with a Companies House number of NI003655. It operates in the other human health activities sector, SIC Code 86900. Founded in March 1956, it's largest shareholder is eyecare of belfast limited with a 100% stake. Anderson (opticians) Limited is a mature, micro sized company, Pomanda has estimated its turnover at £61.2k with unknown growth in recent years.

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Anderson (opticians) Limited Health Check

Pomanda's financial health check has awarded Anderson (Opticians) Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

4 Weak

size

Size

annual sales of £61.2k, make it smaller than the average company (£662.1k)

£61.2k - Anderson (opticians) Limited

£662.1k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

production

Production

with a gross margin of 22.9%, this company has a higher cost of product (39%)

22.9% - Anderson (opticians) Limited

39% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - Anderson (opticians) Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £27.2k, the company has an equivalent pay structure (£27.2k)

£27.2k - Anderson (opticians) Limited

£27.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £61.2k, this is more efficient (£49.2k)

£61.2k - Anderson (opticians) Limited

£49.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 43 days, this is later than average (21 days)

43 days - Anderson (opticians) Limited

21 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Anderson (opticians) Limited

- - Industry AVG

ANDERSON (OPTICIANS) LIMITED financials

EXPORTms excel logo

Anderson (Opticians) Limited's latest turnover from April 2024 is estimated at £61.2 thousand and the company has net assets of £7.3 thousand. According to their latest financial statements, we estimate that Anderson (Opticians) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Jun 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover61,16054,69271,14750,30862,49813,11518,50524,81536,70621,78728,41929,311
Other Income Or Grants
Cost Of Sales47,16342,74256,00539,30649,14110,25214,86720,13329,86816,83021,48622,097
Gross Profit13,99611,95015,14311,00213,3562,8633,6394,6836,8384,9586,9347,214
Admin Expenses13,99611,950115,15311,89615,9303,1052,0989,415-6,0637,1378,6919,052-6,134
Operating Profit-1-10-894-2,574-2421,541-4,73212,901-2,179-1,757-1,8386,134
Interest Payable537521
Interest Receivable1107971411121313158
Pre-Tax Profit-939-2,640-2561,555-4,72112,913-2,166-1,744-1,8236,142
Tax-311-2,970-1,720
Profit After Tax-939-2,640-2561,244-4,7219,943-2,166-1,744-1,8234,422
Dividends Paid
Retained Profit-939-2,640-2561,244-4,7219,943-2,166-1,744-1,8234,422
Employee Costs27,24425,85668,03766,34866,14721,26821,01221,59521,26721,32221,00020,449
Number Of Employees113331111111
EBITDA*-1-10-894-2,0684472,363-3,92113,794-1,172-622-6327,244

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Jun 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets2,3082,5283,0353,7243,9714,5885,3894,7124,5264,759
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,3082,5283,0353,7243,9714,5885,3894,7124,5264,759
Stock & work in progress7,6077,4346,4597,0668,64510,1386797,8697,4036,910
Trade Debtors7,3207,3206,1001,4831,9304,0252,1801,9993,2803,622
Group Debtors
Misc Debtors7,3207,3207,1244,3195,2433,565
Cash1961,2201,4871,4752,0913,4692,1712,4112,4852,6342,6863,245
misc current assets
total current assets7,3207,3207,3207,3207,3207,32010,57713,22813,79314,10012,74616,5745,34412,50213,36913,777
total assets7,3207,3207,3207,3207,3207,32012,88515,75616,82817,82416,71721,16210,73317,21417,89518,536
Bank overdraft1,618684
Bank loan
Trade Creditors 5,5653,5362,3923,3976,8066,5306,04410,3599,2968,114
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities2,3432,8533,272
total current liabilities5,5657,4975,9296,6696,8066,5306,04410,3599,2968,114
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities5,5657,4975,9296,6696,8066,5306,04410,3599,2968,114
net assets7,3207,3207,3207,3207,3207,3207,3208,25910,89911,1559,91114,6324,6896,8558,59910,422
total shareholders funds7,3207,3207,3207,3207,3207,3207,3208,25910,89911,1559,91114,6324,6896,8558,59910,422
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Jun 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1-10-894-2,574-2421,541-4,73212,901-2,179-1,757-1,8386,134
Depreciation5066898228118931,0071,1351,2061,110
Amortisation
Tax-311-2,970-1,720
Stock-7,607173975-607-1,579-1,4939,459-7,1904664936,910
Debtors1961,0244,617-2,836-9241,6781,635-2,0951,845181-1,281-3423,622
Creditors-5,5652,0291,144-1,005-3,409276486-4,3151,0631,1828,114
Accruals and Deferred Income-2,343-510-4193,272
Deferred Taxes & Provisions
Cash flow from operations-196-1,025-2,5851,455-1,485-2,0481,859-5761,5221,2563993,106
Investing Activities
capital expenditure2,3082201-575-194-92-1,684-1,321-973-5,869
Change in Investments
cash flow from investments2,3082201-575-194-92-1,684-1,321-973-5,869
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue6,000
interest110-46-66-141411121313158
cash flow from financing110-46-66-141411121313156,008
cash and cash equivalents
cash-196-1,024-26712-616-1,3781,298-240-74-149-52-5593,245
overdraft-1,618934684
change in cash-196-1,024-2671,630-1,550-2,0621,298-240-74-149-52-5593,245

anderson (opticians) 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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Anderson (opticians) Limited Competitor Analysis

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Perform a competitor analysis for anderson (opticians) limited by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other micro companies, companies in BT1 area or any other competitors across 12 key performance metrics.

anderson (opticians) limited Ownership

ANDERSON (OPTICIANS) LIMITED group structure

Anderson (Opticians) Limited has no subsidiary companies.

Ultimate parent company

2 parents

ANDERSON (OPTICIANS) LIMITED

NI003655

ANDERSON (OPTICIANS) LIMITED Shareholders

eyecare of belfast limited 100%

anderson (opticians) limited directors

Anderson (Opticians) Limited currently has 3 directors. The longest serving directors include Mr Richard MacKey (Jul 2018) and Mr Mark MacKey (Jul 2018).

officercountryagestartendrole
Mr Richard MacKey51 years Jul 2018- Director
Mr Mark MacKeyNorthern Ireland59 years Jul 2018- Director
Mr Christopher MacKeyNorthern Ireland57 years Jul 2018- Director

P&L

April 2024

turnover

61.2k

+12%

operating profit

0

0%

gross margin

22.9%

+4.74%

turnover

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

Balance Sheet

April 2024

net assets

7.3k

0%

total assets

7.3k

0%

cash

0

0%

net assets

Total assets minus all liabilities

anderson (opticians) limited company details

company number

NI003655

Type

Private limited with Share Capital

industry

86900 - Other human health activities

incorporation date

March 1956

age

69

incorporated

UK

ultimate parent company

accounts

Unaudited Abridged

last accounts submitted

April 2024

previous names

N/A

accountant

-

auditor

-

address

15 church lane, belfast, BT1 4QN

Bank

DANSKE BANK LIMITED

Legal Advisor

-

anderson (opticians) 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 anderson (opticians) limited.

anderson (opticians) 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.

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anderson (opticians) limited Companies House Filings - See Documents

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