annandale financial management limited
annandale financial management limited Company Information
Company Number
09308102
Website
-Registered Address
5 technology park, colindeep lane, colindale, london, NW9 6BX
Industry
Combined office administrative service activities
Telephone
-
Next Accounts Due
August 2024
Group Structure
View All
Shareholders
nigel spencer sloam 100%
annandale financial management limited Estimated Valuation
Pomanda estimates the enterprise value of ANNANDALE FINANCIAL MANAGEMENT LIMITED at £1.6m based on a Turnover of £3.6m and 0.45x industry multiple (adjusted for size and gross margin).
annandale financial management limited Estimated Valuation
Pomanda estimates the enterprise value of ANNANDALE FINANCIAL MANAGEMENT LIMITED at £755.3k based on an EBITDA of £195.5k and a 3.86x industry multiple (adjusted for size and gross margin).
annandale financial management limited Estimated Valuation
Pomanda estimates the enterprise value of ANNANDALE FINANCIAL MANAGEMENT LIMITED at £1.6m based on Net Assets of £654.9k and 2.51x industry multiple (adjusted for liquidity).
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Annandale Financial Management Limited Overview
Annandale Financial Management Limited is a live company located in colindale, NW9 6BX with a Companies House number of 09308102. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in November 2014, it's largest shareholder is nigel spencer sloam with a 100% stake. Annandale Financial Management Limited is a established, small sized company, Pomanda has estimated its turnover at £3.6m with low growth in recent years.
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Annandale Financial Management Limited Health Check
Pomanda's financial health check has awarded Annandale Financial Management Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
2 Weak
Size
annual sales of £3.6m, make it larger than the average company (£1.2m)
- Annandale Financial Management Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (2.7%)
- Annandale Financial Management Limited
2.7% - Industry AVG
Production
with a gross margin of 47.8%, this company has a comparable cost of product (47.8%)
- Annandale Financial Management Limited
47.8% - Industry AVG
Profitability
an operating margin of 5.4% make it more profitable than the average company (2.6%)
- Annandale Financial Management Limited
2.6% - Industry AVG
Employees
with 33 employees, this is above the industry average (13)
33 - Annandale Financial Management Limited
13 - Industry AVG
Pay Structure
on an average salary of £37.2k, the company has an equivalent pay structure (£37.2k)
- Annandale Financial Management Limited
£37.2k - Industry AVG
Efficiency
resulting in sales per employee of £110.6k, this is more efficient (£93.2k)
- Annandale Financial Management Limited
£93.2k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (31 days)
- Annandale Financial Management Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (29 days)
- Annandale Financial Management Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Annandale Financial Management Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Annandale Financial Management Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.5%, this is a lower level of debt than the average (57.3%)
25.5% - Annandale Financial Management Limited
57.3% - Industry AVG
annandale financial management limited Credit Report and Business Information
Annandale Financial Management Limited Competitor Analysis
Perform a competitor analysis for annandale financial management limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
annandale financial management limited Ownership
ANNANDALE FINANCIAL MANAGEMENT LIMITED group structure
Annandale Financial Management Limited has no subsidiary companies.
Ultimate parent company
ANNANDALE FINANCIAL MANAGEMENT LIMITED
09308102
annandale financial management limited directors
Annandale Financial Management Limited currently has 2 directors. The longest serving directors include Mr Nigel Sloam (Nov 2014) and Mrs Elizabeth Sloam (Nov 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nigel Sloam | United Kingdom | 73 years | Nov 2014 | - | Director |
| Mrs Elizabeth Sloam | 72 years | Nov 2014 | - | Director |
ANNANDALE FINANCIAL MANAGEMENT LIMITED financials
Annandale Financial Management Limited's latest turnover from November 2022 is estimated at £3.6 million and the company has net assets of £654.9 thousand. According to their latest financial statements, Annandale Financial Management Limited has 33 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 33 | 30 | 32 | 32 | 31 | 30 | 24 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 574,098 | 404,725 | 489,047 | 355,295 | 378,975 | 375,742 | 273,051 | 1 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 305,146 | 300,133 | 217,517 | 177,400 | 60,000 | 3,334 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 879,244 | 704,858 | 706,564 | 532,695 | 438,975 | 379,076 | 273,051 | 1 |
| total assets | 879,244 | 704,858 | 706,564 | 532,695 | 438,975 | 379,076 | 273,051 | 1 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 403 | 373 | 373 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 23,015 | 16,723 | 10,843 | 5,364 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 223,955 | 207,960 | 283,473 | 172,450 | 161,030 | 169,623 | 143,578 | 0 |
| total current liabilities | 224,358 | 208,333 | 283,846 | 195,465 | 177,753 | 180,466 | 148,942 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 224,358 | 208,333 | 283,846 | 195,465 | 177,753 | 180,466 | 148,942 | 0 |
| net assets | 654,886 | 496,525 | 422,718 | 337,230 | 261,222 | 198,610 | 124,109 | 1 |
| total shareholders funds | 654,886 | 496,525 | 422,718 | 337,230 | 261,222 | 198,610 | 124,109 | 1 |
| Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 174,386 | -1,706 | 173,869 | 93,720 | 59,899 | 106,025 | 273,050 | 1 |
| Creditors | 30 | 0 | 373 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 15,995 | -75,513 | 111,023 | 11,420 | -8,593 | 26,045 | 143,578 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | -23,015 | 6,292 | 5,880 | 5,479 | 5,364 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
November 2022turnover
3.6m
+43%
operating profit
195.5k
0%
gross margin
47.8%
+10.47%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2022net assets
654.9k
+0.32%
total assets
879.2k
+0.25%
cash
0
0%
net assets
Total assets minus all liabilities
annandale financial management limited company details
company number
09308102
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
November 2014
age
10
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
5 technology park, colindeep lane, colindale, london, NW9 6BX
last accounts submitted
November 2022
annandale financial management 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 annandale financial management limited.
annandale financial management limited Companies House Filings - See Documents
| date | description | view/download |
|---|
