anglia installation maintenance limited
anglia installation maintenance limited Company Information
Company Number
06462790
Website
aimlimited.netRegistered Address
prospect house rouen road, norwich, NR1 1RE
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
08452695812
Next Accounts Due
May 2024
Group Structure
View All
Directors
Richard Eagle16 Years
Shareholders
richard john eagle 100%
helen simone eagle 0%
anglia installation maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLIA INSTALLATION MAINTENANCE LIMITED at £3.3m based on a Turnover of £7.8m and 0.43x industry multiple (adjusted for size and gross margin).
anglia installation maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLIA INSTALLATION MAINTENANCE LIMITED at £1.2m based on an EBITDA of £332.3k and a 3.68x industry multiple (adjusted for size and gross margin).
anglia installation maintenance limited Estimated Valuation
Pomanda estimates the enterprise value of ANGLIA INSTALLATION MAINTENANCE LIMITED at £2.9m based on Net Assets of £1.3m and 2.24x industry multiple (adjusted for liquidity).
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Anglia Installation Maintenance Limited Overview
Anglia Installation Maintenance Limited is a dissolved company that was located in norwich, NR1 1RE with a Companies House number of 06462790. It operated in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in January 2008, it's largest shareholder was richard john eagle with a 100% stake. The last turnover for Anglia Installation Maintenance Limited was estimated at £7.8m.
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Anglia Installation Maintenance Limited Health Check
Pomanda's financial health check has awarded Anglia Installation Maintenance Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
4 Weak
Size
annual sales of £7.8m, make it larger than the average company (£726.3k)
- Anglia Installation Maintenance Limited
£726.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 76%, show it is growing at a faster rate (5.3%)
- Anglia Installation Maintenance Limited
5.3% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (51.4%)
- Anglia Installation Maintenance Limited
51.4% - Industry AVG
Profitability
an operating margin of 4.3% make it less profitable than the average company (9.3%)
- Anglia Installation Maintenance Limited
9.3% - Industry AVG
Employees
with 39 employees, this is above the industry average (31)
- Anglia Installation Maintenance Limited
31 - Industry AVG
Pay Structure
on an average salary of £44k, the company has an equivalent pay structure (£44k)
- Anglia Installation Maintenance Limited
£44k - Industry AVG
Efficiency
resulting in sales per employee of £200.1k, this is more efficient (£116.3k)
- Anglia Installation Maintenance Limited
£116.3k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (51 days)
- Anglia Installation Maintenance Limited
51 days - Industry AVG
Creditor Days
its suppliers are paid after 105 days, this is slower than average (35 days)
- Anglia Installation Maintenance Limited
35 days - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is less than average (25 days)
- Anglia Installation Maintenance Limited
25 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (35 weeks)
9 weeks - Anglia Installation Maintenance Limited
35 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56.2%, this is a similar level of debt than the average (57.1%)
56.2% - Anglia Installation Maintenance Limited
57.1% - Industry AVG
anglia installation maintenance limited Credit Report and Business Information
Anglia Installation Maintenance Limited Competitor Analysis
Perform a competitor analysis for anglia installation maintenance limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
anglia installation maintenance limited Ownership
ANGLIA INSTALLATION MAINTENANCE LIMITED group structure
Anglia Installation Maintenance Limited has no subsidiary companies.
Ultimate parent company
ANGLIA INSTALLATION MAINTENANCE LIMITED
06462790
anglia installation maintenance limited directors
Anglia Installation Maintenance Limited currently has 1 director, Mr Richard Eagle serving since Jan 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Eagle | 51 years | Jan 2008 | - | Director |
ANGLIA INSTALLATION MAINTENANCE LIMITED financials
Anglia Installation Maintenance Limited's latest turnover from November 2015 is estimated at £7.8 million and the company has net assets of £1.3 million. According to their latest financial statements, we estimate that Anglia Installation Maintenance Limited has 39 employees and maintains cash reserves of £312.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|
| 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 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 97,507 | 96,579 | 105,472 | 110,702 | 77,883 | 25,013 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 97,507 | 96,579 | 105,472 | 110,702 | 77,883 | 25,013 |
| Stock & work in progress | 277,866 | 247,396 | 34,180 | 1,500 | 1,500 | 1,500 | 0 |
| Trade Debtors | 2,341,456 | 1,403,575 | 1,120,338 | 436,983 | 890,254 | 405,991 | 410,433 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 240,062 | 207,932 | 192,841 | 91,669 | 14,779 |
| Cash | 312,248 | 348,034 | 565,817 | 139,335 | 95,194 | 237,039 | 18,154 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,931,570 | 1,999,005 | 1,960,397 | 785,750 | 1,179,789 | 736,199 | 443,366 |
| total assets | 2,931,570 | 2,096,512 | 2,056,976 | 891,222 | 1,290,491 | 814,082 | 468,379 |
| Bank overdraft | 0 | 0 | 0 | 0 | 18,549 | 53,741 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,636,243 | 1,059,473 | 1,187,268 | 123,170 | 438,378 | 260,832 | 217,358 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 10,535 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 1,636,243 | 1,059,473 | 1,187,268 | 123,170 | 467,462 | 314,573 | 217,358 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 10,633 | 0 | 0 | 6,439 | 16,975 | 0 | 0 |
| provisions | 0 | 19,501 | 19,316 | 16,427 | 16,989 | 6,724 | 5,253 |
| total long term liabilities | 10,633 | 19,501 | 19,316 | 22,866 | 33,964 | 6,724 | 5,253 |
| total liabilities | 1,646,876 | 1,078,974 | 1,206,584 | 146,036 | 501,426 | 321,297 | 222,611 |
| net assets | 1,284,694 | 1,017,538 | 850,392 | 745,186 | 789,065 | 492,785 | 245,768 |
| total shareholders funds | 1,284,694 | 1,017,538 | 850,392 | 745,186 | 789,065 | 492,785 | 245,768 |
| Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 22,436 | 23,003 | 24,415 | 17,553 | 10,204 | 5,859 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||
| Stock | 30,470 | 213,216 | 32,680 | 0 | 0 | 1,500 | 0 |
| Debtors | 937,881 | 43,175 | 715,485 | -438,180 | 585,435 | 72,448 | 425,212 |
| Creditors | 576,770 | -127,795 | 1,064,098 | -315,208 | 177,546 | 43,474 | 217,358 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -19,501 | 185 | 2,889 | -562 | 10,265 | 1,471 | 5,253 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | -10,535 | 10,535 | 0 | 0 |
| other long term liabilities | 10,633 | 0 | -6,439 | -10,536 | 16,975 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | -35,786 | -217,783 | 426,482 | 44,141 | -141,845 | 218,885 | 18,154 |
| overdraft | 0 | 0 | 0 | -18,549 | -35,192 | 53,741 | 0 |
| change in cash | -35,786 | -217,783 | 426,482 | 62,690 | -106,653 | 165,144 | 18,154 |
P&L
November 2015turnover
7.8m
+65%
operating profit
332.3k
0%
gross margin
27.4%
+2.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2015net assets
1.3m
+0.26%
total assets
2.9m
+0.4%
cash
312.2k
-0.1%
net assets
Total assets minus all liabilities
anglia installation maintenance limited company details
company number
06462790
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
January 2008
age
16
accounts
Total Exemption Small
ultimate parent company
previous names
anglia maintenance installation limited (January 2008)
incorporated
UK
address
prospect house rouen road, norwich, NR1 1RE
last accounts submitted
November 2015
anglia installation maintenance 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 anglia installation maintenance limited.
anglia installation maintenance limited Companies House Filings - See Documents
| date | description | view/download |
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