allander homecare ltd Company Information
Company Number
SC355440
Next Accounts
Sep 2025
Shareholders
angela cobburn
bruce cobburn
View AllGroup Structure
View All
Industry
Other human health activities
Registered Address
heritage house, ladykirk business park, prestwick, KA9 2TA
Website
www.allanderhomecare.comallander homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLANDER HOMECARE LTD at £561.7k based on a Turnover of £1.3m and 0.44x industry multiple (adjusted for size and gross margin).
allander homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLANDER HOMECARE LTD at £0 based on an EBITDA of £0 and a 3.35x industry multiple (adjusted for size and gross margin).
allander homecare ltd Estimated Valuation
Pomanda estimates the enterprise value of ALLANDER HOMECARE LTD at £396.5k based on Net Assets of £159.1k and 2.49x industry multiple (adjusted for liquidity).
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Allander Homecare Ltd Overview
Allander Homecare Ltd is a live company located in prestwick, KA9 2TA with a Companies House number of SC355440. It operates in the other human health activities sector, SIC Code 86900. Founded in February 2009, it's largest shareholder is angela cobburn with a 25% stake. Allander Homecare Ltd is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.
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Allander Homecare Ltd Health Check
Pomanda's financial health check has awarded Allander Homecare Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
4 Weak
Size
annual sales of £1.3m, make it larger than the average company (£803.8k)
- Allander Homecare Ltd
£803.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -27%, show it is growing at a slower rate (6.5%)
- Allander Homecare Ltd
6.5% - Industry AVG
Production
with a gross margin of 21%, this company has a higher cost of product (36.2%)
- Allander Homecare Ltd
36.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Allander Homecare Ltd
- - Industry AVG
Employees
with 14 employees, this is below the industry average (19)
- Allander Homecare Ltd
19 - Industry AVG
Pay Structure
on an average salary of £27k, the company has an equivalent pay structure (£27k)
- Allander Homecare Ltd
£27k - Industry AVG
Efficiency
resulting in sales per employee of £91k, this is more efficient (£51.3k)
- Allander Homecare Ltd
£51.3k - Industry AVG
Debtor Days
it gets paid by customers after 45 days, this is later than average (22 days)
- Allander Homecare Ltd
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Allander Homecare Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Allander Homecare Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Allander Homecare Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Allander Homecare Ltd
- - Industry AVG
ALLANDER HOMECARE LTD financials
Allander Homecare Ltd's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £159.1 thousand. According to their latest financial statements, we estimate that Allander Homecare Ltd has 14 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 70 | 70 | 70 | 70 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 23,324 | 32,006 | 42,235 | 17,954 | 23,108 | 30,454 | 16,642 | 20,234 | 14,801 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 23,324 | 32,006 | 42,235 | 17,954 | 23,108 | 30,454 | 16,642 | 20,234 | 14,801 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 159,058 | 159,058 | 159,058 | 669,803 | 6,459 | 118,410 | 163,724 | 41,968 | 51,060 | 25,099 | 32,404 | 30,485 | 32,489 | 26,800 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 352,676 | 170,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 447,056 | 702,238 | 814,626 | 721,947 | 491,691 | 313,074 | 235,790 | 193,514 | 62,442 | 32,281 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 159,058 | 159,058 | 159,058 | 669,803 | 806,191 | 991,622 | 978,350 | 763,915 | 542,751 | 338,173 | 268,194 | 223,999 | 94,931 | 59,081 | 0 |
total assets | 159,058 | 159,058 | 159,058 | 669,803 | 806,191 | 1,014,946 | 1,010,356 | 806,150 | 560,705 | 361,281 | 298,648 | 240,641 | 115,165 | 73,882 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 4,715 | 0 | 2,547 | 157,160 | 130,083 | 99,526 | 92,387 | 86,385 | 61,345 | 45,365 | 46,371 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 8,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 130,152 | 85,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 0 | 0 | 0 | 4,715 | 130,152 | 95,967 | 157,160 | 130,083 | 99,526 | 92,387 | 86,385 | 61,345 | 45,365 | 46,371 | 0 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 18,367 | 24,972 | 33,203 | 10,011 | 15,079 | 20,003 | 8,858 | 13,962 | 14,856 | 0 |
provisions | 0 | 0 | 0 | 0 | 11,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 11,590 | 18,367 | 24,972 | 33,203 | 10,011 | 15,079 | 20,003 | 8,858 | 13,962 | 14,856 | 0 |
total liabilities | 0 | 0 | 0 | 4,715 | 141,742 | 114,334 | 182,132 | 163,286 | 109,537 | 107,466 | 106,388 | 70,203 | 59,327 | 61,227 | 0 |
net assets | 159,058 | 159,058 | 159,058 | 665,088 | 664,449 | 900,612 | 828,224 | 642,864 | 451,168 | 253,815 | 192,260 | 170,438 | 55,838 | 12,655 | 0 |
total shareholders funds | 159,058 | 159,058 | 159,058 | 665,088 | 664,449 | 900,612 | 828,224 | 642,864 | 451,168 | 253,815 | 192,260 | 170,438 | 55,838 | 12,655 | 0 |
Dec 2023 | Dec 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 3,415 | 7,458 | 10,479 | 13,908 | 5,363 | 7,604 | 9,972 | 5,198 | 6,682 | 4,933 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | -510,745 | 310,668 | 195,411 | 125,660 | 121,756 | -9,092 | 25,961 | -7,305 | 1,919 | -2,004 | 5,689 | 26,800 | 0 |
Creditors | 0 | 0 | -4,715 | 4,715 | -157,160 | -154,613 | 27,077 | 30,557 | 7,139 | 6,002 | 25,040 | 15,980 | -1,006 | 46,371 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | -130,152 | 130,152 | 85,189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -11,590 | 11,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 8,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | -24,972 | -6,605 | -8,231 | 23,192 | -5,068 | -4,924 | 11,145 | -5,104 | -894 | 14,856 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -447,056 | -367,570 | -112,388 | 92,679 | 230,256 | 178,617 | 77,284 | 42,276 | 131,072 | 30,161 | 32,281 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -447,056 | -367,570 | -112,388 | 92,679 | 230,256 | 178,617 | 77,284 | 42,276 | 131,072 | 30,161 | 32,281 | 0 |
allander homecare ltd Credit Report and Business Information
Allander Homecare Ltd Competitor Analysis
Perform a competitor analysis for allander homecare ltd by selecting its closest rivals, whether from the HUMAN HEALTH AND SOCIAL WORK ACTIVITIES sector, other small companies, companies in KA9 area or any other competitors across 12 key performance metrics.
allander homecare ltd Ownership
ALLANDER HOMECARE LTD group structure
Allander Homecare Ltd has no subsidiary companies.
Ultimate parent company
ALLANDER HOMECARE LTD
SC355440
allander homecare ltd directors
Allander Homecare Ltd currently has 7 directors. The longest serving directors include Mr Darren Stapelberg (Nov 2019) and Mr Darren Stapelberg (Nov 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Darren Stapelberg | England | 44 years | Nov 2019 | - | Director |
Mr Darren Stapelberg | Wales | 44 years | Nov 2019 | - | Director |
Mr Darren Stapelberg | Wales | 44 years | Nov 2019 | - | Director |
Ms Sharon Roberts | 62 years | Jun 2021 | - | Director | |
Mr James Weight | Scotland | 59 years | Dec 2021 | - | Director |
Mr David Jolly | Wales | 36 years | Dec 2021 | - | Director |
Mr James Weight | 59 years | Dec 2021 | - | Director |
P&L
December 2023turnover
1.3m
+10%
operating profit
0
0%
gross margin
21%
+3.43%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
159.1k
0%
total assets
159.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
allander homecare ltd company details
company number
SC355440
Type
Private limited with Share Capital
industry
86900 - Other human health activities
incorporation date
February 2009
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
heritage house, ladykirk business park, prestwick, KA9 2TA
Bank
CLYDESDALE BANK
Legal Advisor
-
allander homecare 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 found 1 charges/mortgages relating to allander homecare ltd. Currently there are 0 open charges and 1 have been satisfied in the past.
allander homecare 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.
Click to start generating capital raising & share issue transactions for ALLANDER HOMECARE LTD. This can take several minutes, an email will notify you when this has completed.
allander homecare ltd Companies House Filings - See Documents
date | description | view/download |
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